| 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, 2023 |
|
September 30, 2022 |
|
September 30, 2023 |
|
September 30, 2022 |
| Product revenues, net |
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| Branded CPG |
$ |
103,270 |
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|
$ |
105,373 |
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|
$ |
307,581 |
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|
$ |
313,207 |
|
| Flavors & Ingredients |
31,160 |
|
|
29,907 |
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|
92,168 |
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|
86,168 |
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| Total product revenues, net |
$ |
134,430 |
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|
$ |
135,280 |
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|
$ |
399,749 |
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|
$ |
399,375 |
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| Operating income |
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| Branded CPG |
$ |
7,202 |
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|
$ |
5,518 |
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|
$ |
7,820 |
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|
$ |
17,555 |
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| Flavors & Ingredients |
8,448 |
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|
7,287 |
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|
26,989 |
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|
24,137 |
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|
15,650 |
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|
12,805 |
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|
34,809 |
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|
41,692 |
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| Corporate |
(8,989) |
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|
(5,983) |
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|
(22,098) |
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|
(20,115) |
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| Total operating income |
$ |
6,661 |
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|
$ |
6,822 |
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$ |
12,711 |
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|
$ |
21,577 |
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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, 2023 |
|
September 30, 2022 |
|
September 30, 2023 |
|
September 30, 2022 |
| Branded CPG: |
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| North America |
$ |
73,785 |
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|
$ |
75,823 |
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|
$ |
217,146 |
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$ |
220,071 |
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| Europe |
17,326 |
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|
15,223 |
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|
52,986 |
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|
51,479 |
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| India, Middle East and Africa |
2,925 |
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|
4,526 |
|
|
10,064 |
|
|
13,007 |
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| Asia-Pacific |
5,207 |
|
|
5,607 |
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|
16,519 |
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|
17,650 |
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| Latin America |
4,027 |
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|
4,194 |
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|
10,866 |
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|
11,000 |
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| Flavors & Ingredients |
31,160 |
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|
29,907 |
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|
92,168 |
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|
86,168 |
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| Total product revenues, net |
$ |
134,430 |
|
|
$ |
135,280 |
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|
$ |
399,749 |
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$ |
399,375 |
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