| 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):
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Three Months Ended |
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Six Months Ended |
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June 30, 2022 |
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June 30, 2021 |
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June 30, 2022 |
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June 30, 2021 |
| Product revenues, net |
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| Branded CPG |
$ |
104,073 |
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|
$ |
99,095 |
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$ |
207,834 |
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|
$ |
180,892 |
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| Flavors & Ingredients |
29,430 |
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|
27,398 |
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|
56,261 |
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|
51,426 |
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| Total product revenues, net |
$ |
133,503 |
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|
$ |
126,493 |
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|
$ |
264,095 |
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$ |
232,318 |
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| Operating income (loss) |
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| Branded CPG |
$ |
5,577 |
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$ |
10,258 |
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$ |
12,037 |
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$ |
20,417 |
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| Flavors & Ingredients |
9,023 |
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|
3,738 |
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|
16,850 |
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|
4,710 |
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|
14,600 |
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|
13,996 |
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28,887 |
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|
25,127 |
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| Corporate |
(6,910) |
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(8,021) |
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(14,132) |
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(22,216) |
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| Total operating income (loss) |
$ |
7,690 |
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$ |
5,975 |
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$ |
14,755 |
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$ |
2,911 |
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| Summary of Disaggregated Revenue Information |
The following table presents disaggregated revenue information for the Company (in thousands):
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Three Months Ended |
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Six Months Ended |
|
June 30, 2022 |
|
June 30, 2021 |
|
June 30, 2022 |
|
June 30, 2021 |
| Branded CPG: |
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| North America |
$ |
71,168 |
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$ |
66,444 |
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$ |
144,248 |
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$ |
118,414 |
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| Europe |
18,248 |
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|
20,524 |
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|
36,256 |
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|
39,938 |
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| India, Middle East and Africa |
4,902 |
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|
3,612 |
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|
8,481 |
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|
6,255 |
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| Asia-Pacific |
5,981 |
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|
5,594 |
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|
12,043 |
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|
10,820 |
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| Latin America |
3,774 |
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|
2,921 |
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|
6,806 |
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|
5,465 |
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| Flavors & Ingredients |
29,430 |
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27,398 |
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|
56,261 |
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|
51,426 |
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| Total product revenues, net |
$ |
133,503 |
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$ |
126,493 |
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$ |
264,095 |
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$ |
232,318 |
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