Disaggregation of Revenue

9 Months Ended

Sep. 28, 2024

Disaggregation of Revenue [Abstract]

Disaggregation of Revenue [Text Block]

15. Disaggregation of Revenue

The principal products that comprise the Company's product categories are as follows:

Category	Principal Products
Beverages and broths	Plant-based beverages utilizing oat, almond, soy, coconut, rice, hemp, and other bases, including Dream® and West Life™ brands; oat-based creamers, including SOWN® brand; ready-to-drink protein shakes; packaged teas and concentrates; meat and vegetable broths and stocks.
Fruit snacks	Ready-to-eat fruit snacks made from apple purée and juice concentrate in bar, bit, twist, strip and sandwich formats; cold pressed fruit bars.
Ingredients	Liquid and powder ingredients utilizing oat, soy and hemp bases.
Smoothie bowls	Ready-to-eat fruit smoothie and chia bowls topped with frozen fruit.

Revenue disaggregated by product category is as follows:

	Quarter ended		Three quarters ended
	September 28, 2024	September 30, 2023	September 28, 2024	September 30, 2023
	$	$	$	$
Product Category
Beverages and broths(1)	137,816	120,522	420,571	355,425
Fruit snacks	34,452	24,315	93,796	70,853
Ingredients(1)	3,948	4,207	13,386	13,146
Smoothie bowls(2)	-	3,497	2,306	9,249
Total revenues	176,216	152,541	530,059	448,673

(1)  For the quarter and three quarters ended September 30, 2023, the Company reclassified certain product sales that were previously reported in Beverages and Broths to Ingredients to conform with the current year presentation.

(2)  Revenues reported for the three quarters ended September 28, 2024, reflect sales of smoothie bowls prior to March 4, 2024 (see note 3).