Total Revenue

24% increase (from $1,305.1M in Q3 2024 to $1,613.7M in Q1 2025)

Strong revenue growth was driven by robust performance across key business segments—Regional Spring Water ($794.1M) and Purified Water ($514.4M), among others—which built on previous lower baseline figures. " "

Operating Income

Rebound from a loss of $81.0M in Q4 2024 to a gain of $153.2M in Q1 2025

The dramatic turnaround reflects improved margins and effective cost control measures that reversed prior period losses, underscoring enhanced operational efficiency. " "

Gross Profit

Increase from $430.1M in Q4 2024 to $521.0M in Q1 2025

The improvement in gross profit is attributed to enhanced margins and increased sales volumes, building on the cost management improvements realized in the previous period. " "

Acquisition, Integration, and Restructuring Expenses

77% reduction (from $175.10M in Q4 2024 down to $39.8M in Q1 2025)

The steep decline is largely due to the winding down of one-off transaction, integration, and restructuring costs incurred in Q4 2024, indicating that the majority of these expenses were non-recurring and have now been substantially reduced. " "

Net Income

Return to profitability with $28.7M net income

The recovery to positive net income, reflected by an EPS of $0.08, results from the combined effects of rising sales, cost efficiencies, and a sharp reduction in restructuring expenses, marking a strong improvement over previous losses. "