** charts after earnings **
First Quarter 2025 Results
- Case volume was 3,076 for the first quarter of 2025, representing a 17.9% decline from the fiscal year 2024 first quarter case volume of 3,746;
- Revenue declined 17.3% to $39.4 million from $47.6 million in the fiscal year 2024 first quarter;
- Net loss for the quarter was $2.8 million compared to net income of $6.0 million in the fiscal year 2024 first quarter; and Adjusted EBITDA was $3.8 million compared to $7.3 million for the fiscal year 2024 first quarter.
2025 Outlook
The Company projects full year 2025 revenue and adjusted EBITDA guidance as follows:
- Revenues of approximately $160 to $170 million
- Adjusted EBITDA of approximately $16 to $18 million
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