2025 December Board Book

Processor Partnerships Executive Summary – December 2025

2025 YTD Performance Report – Week Ending 11/02/25 January through November 2025 (YTD) total dairy sales reported $93.3B, up +$4.8B (+5%) vs LY. Yogurt, Weight Control, Cottage Cheese categories report double digit growth, outpacing all other categories. Processed cheese and Plant based continue to be declining categories.

Dollar Sales Year Ago

% Chg

Product

Dollar Sales

$ Chg

NATURAL CHEESE

$17,518,815,897 $16,957,946,901 $14,734,187,737 $14,228,341,398

$560,868,996 3% $505,846,339 3%

DAIRY MILK

YOGURT

$11,070,002,948 $9,681,370,803 $1,388,632,145 13% $10,946,437,547 $9,574,172,337 $1,372,265,210 13%

WEIGHT CONTROL NOVELTIES - FZ ICE CREAM/SHERBET CREAMS/CREAMERS BUTTER/BUTTER BLENDS PROCESSED CHEESE CREAM CHEESE/CR CHS SPREAD

$8,075,374,023 $7,864,167,444 $7,530,270,801 $7,479,250,862 $5,858,506,415 $5,682,664,347 $4,690,256,220 $4,487,514,951

$211,206,578 3% $51,019,939 1% $175,842,068 3% $202,741,269 4%

$2,854,178,455 $2,978,787,722 -$124,609,267 -4%

$2,354,808,308 $2,381,407,897

-$26,599,589 -1% -$55,986,018 -3% $122,510,276 6% $294,487,166 17% $53,276,750 3%

PLANT BASED MILK

$2,074,510,666 $2,130,496,685 $2,003,689,157 $1,881,178,881 $1,746,970,955 $1,452,483,788 $1,590,487,548 $1,537,210,799

WHIPPED TOPPINGS - RFG

COTTAGE CHEESE

SOUR CREAM

ALL OTHER MILK

$290,684,462 $48,879,495 17% $93,339,181,139 $88,558,799,782 $4,780,381,357 5% $241,804,968

*Source: Circana YTD through 11-13-25 Total US – Multi Outlet+ with Conv

Processor Webinar – CMAB held our annual Processor Webinar in November 2025 where we had over 80 attendees/processors. Key speakers were Bob Carroll (CMAB Mission), John Crawford (Dairy insights and trends at Circana) and Mike McCully from McCully consulting covering dairy market pricing and factors.

Processor budget for 2026 will be $1.25M which is a decrease of $166k vs 2025.

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