v3.22.4
Segment Information (Tables)
3 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Summary of Revenue and Income from Operations of Reportable Segments

The following table sets forth revenue and income from operations for each of the Company’s reportable segments for the three months ended December 31, 2022 and 2021,

 

 

 

Three Months Ended

 

 

 

December 31,

 

 

 

2021

 

 

2022

 

 

 

(Amounts in thousands)

 

Revenue:

 

 

 

 

 

 

Retail Operations

 

$

454,618

 

 

$

479,686

 

Product Manufacturing

 

 

34,244

 

 

 

56,326

 

Elimination of intersegment revenue

 

 

(16,171

)

 

 

(28,085

)

Revenue

 

$

472,691

 

 

$

507,927

 

Income from operations:

 

 

 

 

 

 

Retail Operations

 

$

45,123

 

 

$

36,728

 

Product Manufacturing

 

 

3,443

 

 

 

6,502

 

Elimination of intersegment income from operations

 

 

(1,364

)

 

 

(6,730

)

Income from operations

 

$

47,202

 

 

$

36,500