What moved

What moved

P&L summary (year-to-date vs prior year, $ in 000s)

P&L statement (year-to-date by month, $ in 000s)

YTD vs prior year (year-to-date vs same period prior year, $ in 000s)

T12M summary (trailing 12 months vs prior 12, $ in 000s)

T12M Monthly P&L (last 12 complete months + T12M total, $ in 000s)

Income statement by class (Resident Culture only · year-to-date, $ in 000s)

Margin by channel (wholesale beer, year-to-date, before production overhead)

Headline is after RC production overhead (brewing payroll, gases, maintenance, WIP loss, keg lease), so the channels are comparable: Noda's purchase price already contains Noda's equivalents, which is why contract shows no overhead line. The pre-overhead figure sits beneath each headline; the distance between them is the point. Overhead spreads over every barrel RC brewed, wholesale plus taproom, and keg lease loads onto kegs only. Taproom barrels are derived from taproom beer revenue, calibrated to the close's June basis of 42.6 bbl.

Channel by package ($ and gross margin %)

By beer (worst margin first, wholesale beer only)

Not beer (rides on the same Ekos report; excluded from every margin above)