Quarterly report pursuant to Section 13 or 15(d)

BUSINESS SEGMENTS (Tables)

v3.22.1
BUSINESS SEGMENTS (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of Selected Financial Information Relating to the Business' Reportable Segments
The following table presents selected financial information relating to the Company’s business segments (in thousands):
Three Months Ended
March 31, 2022 March 31, 2021
Product revenues, net
Branded CPG $ 103,761  $ 81,797 
Flavors & Ingredients 26,831  24,028 
Total product revenues, net $ 130,592  $ 105,825 
Operating income (loss)
Branded CPG $ 6,460  $ 10,159 
Flavors & Ingredients 7,827  972 
14,287  11,131 
Corporate (7,222) (14,195)
Total operating income (loss) $ 7,065  $ (3,064)
Summary of Revenue Disaggregated by Geographic Operating Segments
The following table presents geographic information based upon revenues of the Company’s major geographic markets (in thousands):
Three Months Ended
March 31, 2022 March 31, 2021
Branded CPG:
North America $ 73,080  $ 51,970 
Europe 18,008  19,414 
India, Middle East and Africa 3,579  2,643 
Asia-Pacific 6,062  5,226 
Latin America 3,032  2,544 
Flavors & Ingredients 26,831  24,028 
Total product revenues, net $ 130,592  $ 105,825