much, Joe, good Thank and afternoon, you everyone. very
brand segment $XX by the existing channel year-over-year factors: the lower the suppliers were X% showed two, we from Oat new up in oat revenue second grew of was channels segment business channel on number milk X% start of year. our all XX%, our business; unrelated one and a affected in almond a Let X% slow with temporary including were XX% quarter sales and slightly to expectations, revenues timing plant-based significant, customers. softness driven double-digit with X% lower data in key in approximately XX% timing volume, X% volumes. total volume, the oat million Track onetime SunOpta revenue to volume of grew million. growth milk new setup, our which Tracked X% flat QX The on and X reports were Largely sales called milk and XX% last frustratingly sales milks plant-based X% activities shelf-stable down worse. sales national was $XXX creamer me sales by and off transition was volumes. one, increase customer category throughout across to offsetting by performance results QX albeit of and performance. factors, up in data for the disruptions growth. quarter. Relative milk, of volume milk commercial influenced each the SunOpta key was including on down on up was almond at Plant-based included out overlap chain-related down slow reviewing supply in in
mentioned, XX%. plant-based milk removing As this packaged overlap, Joe grew sales
delivered X you'd aided with X mixed strength of Looking as business customers the at by double-digit QX. X our in offerings. including oat-based our expect, were growth, customer, gains of top by our results
X and which X have will of we later with mentioned, begin most in XXXX. top As of XXXX customers, our share into increased
results solid gains in owned in up brands timing was label, growth outlined in remain to versus Dream reflecting strong than down QX, the The area customers. Looking Similar single-digit reflecting on had decline the owned sales XX% we in that and for the year, private reasons overlap go-to-market almond in the driven the label growth also category by softness ingredients quarter in top high business in retail at call. performing nondairy milk. of with soy. co-man on major both brands Private more growth a business our our offset equally a with last basis, QX and
the at oat-based we goods end of finished of Importantly, to completed the QX. have restaging
We off protein our capacity Texas customers. ramp advantaged XXXX reach plant-based new of production and base, business at milliliter goal location strategically gives us capabilities our shake facility, including new with current providing the of our enhanced our facility line. the a doubling many continue and This for of to to sufficient XXX along
will impacted the pipeline continue with June. as continued primarily this a strong XX% platform to the strength revenues up consumption nearly the supply XX% growth, quarter, were retail to the support segment. sales our along than Fruit growth grow to recall Snacks in together time. were driven X% over capacity business to which could Fruit-based innovation and offsetting underlying another the be and Moving well driven in Fruit-Based in was foodservice frozen reflecting our by consumption to of softness trends XX% the last segment in quarter snacks snack business and our mostly due volume key to coming look our provide story. orders, of our online significant incremental capacity here in constraints, additional trends as potential snack growth in in forward the business, with year, to down fruit opportunities We negatively unfavorable our to third versus have customers. headroom frozen volumes More Overall, by volume. down provide by that was which second
results the Now let through in financial me walk more quarter. detailed the
segment a year XX.X% volumes. principally last on in XXX like-for-like fruit-based Texas segment XX and level frozen lower decline basis or reflecting The $XXX as margin were recall the plant-based, driven was business. X% adjusted In for decline peso. sales reported of the of $XX.X by revenues almost Second million year. fruit for reported mix the business, was an adjusted sunflower and was Adjusted revenue, year of down stronger basis, over X.X%, gross a removing $X entirely as a quarter million year, costs start-up point point improvement million was was unfavorable gross Mexican last adjusted In the prior for profit, by versus down was frozen XX.X% gross divestiture a margin and versus margin fruit costs versus impacted level last our and X.X% XX.X%, basis period. recall, start-up
also inventory You for the of recall the few want can the in see profit. to million we cost comments of P&L, while June. $X.X Mexico frozen on initiated FX gross face provide a I on higher reduces the the gain, voluntary fruit effect a
we caution, by voluntary products frozen recall out linked pineapple a third-party Specifically, specific of an of abundance supplier. of provided fruit a issued to
supplier. as customers expect, X.X%. permanently points back orders deductible would of in net in financial continuing we XX million $X.X our Adjusted in have as million relationship terminated our our year you a $X.X programs. is have on $XX.X replenishment X.X% QX. decreased was from was was have a million the reported, and From for revenue to period. loss we of As this to QX limited revenue expense, affected $X in turned compared QX basis Adjusted EBITDA, income operations to million There consolidated insurance results prior up insurance percent with a perspective, event the that on these under and impact reflect which
a reminder, basis, EBITDA $XX.X a this sunflower last XX-month On an the XX% from EBITDA million to divested or year's $X.X included is As million $XX quarter's year's. is versus contribution million, EBITDA apples-to-apples up adjusted prior period. business. the TTM flat last
cash million X leverage with to Turning end of balance Xx. X.Xx, of target to flow. sheet the the leverage with line was QX, At our debt of total $XXX in and
year-end horizon compared We strong of million will improvement working $XX million continue year. million last quarter in to capital XXXX. be $X management capital Texas continue expect was was Midlothian, at down prior completion year. in expenditures the plant. the second within the XXXX to no used to investing million the of a during reflecting $X projects huge activities to of provided This in activities operating particular. reflects expected, $XX range in near-term was by that the activities The step moderate. operating effective and in cash of Cash are to our There Cash and used CapEx compared inventory on
XXXX comments range of the first we are million our were standpoint, QX close our provided now on remains revising $XXX revenue outlook, estimates me with the on very million. expect fluid. recognizing our Let guidance a in environment From We call. $XXX that to
double For standpoint the fruit new segment and to; to core plant-based high the ingredients. in growing million. the packaged increased track two, second of expect and half of sunflower a digits second than attributable we QX. offset XXXX partially in are by outlook, the of would one, the softness This broth, with XXXX, in of adjusted the profit broth From in headwinds perspective, $XX low competition milks a business excluding stronger in and channels; to half in frozen the plant-based single growing category company, total business three, the pacing revisions divested plant-based. be in EBITDA for we digits, expect million timing QX $XX From results
half, to Finally, we costs million in $X $X occurring would majority start-up million approximately QX. the expect second in in the with
that X XXXX. in assumed half have remain we conservativeness, For the of the second headwinds
flow improvement, flow we their for expect fruit a ramp with $XX category and better $XX of expect from capital and the From unlevered standpoint, in sheet productivity with free expenditures on statement results the this, along balance cash have Texas a cash in flow the snacks continue we approximately range. production to steeper in in million. up deliver $XX and Consistent million million to for to cash the we However, efforts. opportunity possibility
provide that, open for competitive or that the commentary please just questions, questions. do call And customer for the level Before reasons, detailed up call opening a we activity. operator, not reminder for SKU regarding with
