
	Feed Ingredients		Food Ingredients		Fuel Ingredients		Corporate (a)		Total
Three Months Ended March 29, 2025
Total net sales	$	896,283	$	349,240	$	135,071	$	—	$	1,380,594
Cost of sales and operating expenses	714,015		246,781		108,447		—		1,069,243
Gross margin	182,268		102,459		26,624		—		311,351

Loss/(gain) on sale of assets	115		55		(108)		—		62
Selling, general and administrative expenses	71,571		31,472		8,541		9,972		121,556

Acquisition and integration costs	—		—		—		1,534		1,534
Change in fair value of contingent consideration	5,441		—		—		—		5,441
Depreciation and amortization	84,130		29,562		8,589		1,554		123,835
Equity in net loss of Diamond Green Diesel	—		—		(30,523)		—		(30,523)
Segment operating income/(loss)	21,011		41,370		(20,921)		(13,060)		28,400

Equity in net income of other unconsolidated subsidiaries	2,628		—		—		—		2,628
Segment income/(loss)	23,639		41,370		(20,921)		(13,060)		31,028

Total other expense (b)									(55,996)
Loss before income taxes									$	(24,968)

(b) Total other expense includes interest expense, foreign currency gain (loss) and other income (expense). Interest expense and foreign currency gain (loss) are separately disclosed on our Consolidated Statements of Operations. Other income/(expense) consists of interest income of approximately $7.6 million, casualty loss of approximately $(0.5) million, other pension expense excluding service cost of approximately $(0.4) million and other expense of approximately $(3.4) million.


	Feed Ingredients		Food Ingredients		Fuel Ingredients		Corporate		Total
Three Months Ended March 30, 2024
Total net sales	$	889,848	$	391,282	$	139,169	$	—	$	1,420,299
Cost of sales and operating expenses	705,769		298,145		112,752		—		1,116,666
Gross margin	184,079		93,137		26,417		—		303,633

Loss/(gain) on sale of assets	132		(294)		(412)		—		(574)
Selling, general and administrative expenses	77,138		31,744		8,745		21,516		139,143

Acquisition and integration costs	—		—		—		4,054		4,054
Change in fair value of contingent consideration	(25,249)		—		—		—		(25,249)
Depreciation and amortization	87,569		28,868		8,667		2,405		127,509
Equity in net income of Diamond Green Diesel	—		—		78,419		—		78,419
Segment operating income/(loss)	44,489		32,819		87,836		(27,975)		137,169

Equity in net income of other unconsolidated subsidiaries	2,310		—		—		—		2,310
Segment income/(loss)	46,799		32,819		87,836		(27,975)		139,479

Total other expense (c)									(53,984)
Income before income taxes									$	85,495

(c) Total other expense includes interest expense, foreign currency gain (loss) and other income (expense). Interest expense and foreign currency gain (loss) are separately disclosed on our Consolidated Statements of Operations. Other income (expense) consists of interest income of approximately $6.6 million, casualty gain of approximately $7.8 million, other pension expense excluding service cost of approximately $(0.4) million and other expense of approximately $(5.3) million.