| 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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Nine Months Ended |
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September 30, 2022 |
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September 30, 2021 |
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September 30, 2022 |
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September 30, 2021 |
| Product revenues, net |
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| Branded CPG |
$ |
105,373 |
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|
$ |
102,693 |
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|
$ |
313,207 |
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|
$ |
283,585 |
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| Flavors & Ingredients |
29,907 |
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|
26,248 |
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|
86,168 |
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|
77,674 |
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| Total product revenues, net |
$ |
135,280 |
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|
$ |
128,941 |
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|
$ |
399,375 |
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|
$ |
361,259 |
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| Operating income |
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| Branded CPG |
$ |
5,518 |
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$ |
10,090 |
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|
$ |
17,555 |
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$ |
30,507 |
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| Flavors & Ingredients |
7,287 |
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|
9,520 |
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|
24,137 |
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|
14,230 |
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|
12,805 |
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|
19,610 |
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|
41,692 |
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|
44,737 |
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| Corporate |
(5,983) |
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|
(6,094) |
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(20,115) |
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(28,310) |
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| Total operating income |
$ |
6,822 |
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$ |
13,516 |
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$ |
21,577 |
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|
$ |
16,427 |
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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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Nine Months Ended |
|
September 30, 2022 |
|
September 30, 2021 |
|
September 30, 2022 |
|
September 30, 2021 |
| Branded CPG: |
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| North America |
$ |
75,823 |
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$ |
72,285 |
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$ |
220,071 |
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$ |
190,699 |
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| Europe |
15,223 |
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|
18,197 |
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|
51,479 |
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|
58,135 |
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| India, Middle East and Africa |
4,526 |
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|
3,267 |
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|
13,007 |
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|
9,522 |
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| Asia-Pacific |
5,607 |
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|
5,732 |
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|
17,650 |
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|
16,552 |
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| Latin America |
4,194 |
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|
3,212 |
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|
11,000 |
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|
8,677 |
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| Flavors & Ingredients |
29,907 |
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|
26,248 |
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|
86,168 |
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|
77,674 |
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| Total product revenues, net |
$ |
135,280 |
|
|
$ |
128,941 |
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|
$ |
399,375 |
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$ |
361,259 |
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