Disaggregation of Revenue |
The following tables present the Company revenues disaggregated by geographic area and major product types by reportable segment for the three months ended March 29, 2025 and March 30, 2024 (in thousands):
| | | | | | | | | | | | | | | | Three Months Ended March 29, 2025 | | Feed Ingredients | Food Ingredients | Fuel Ingredients | Total | Geographic Area | | | | | North America | $ | 688,703 | | $ | 97,961 | | $ | — | | $ | 786,664 | | Europe | 105,052 | | 168,047 | | 135,071 | | 408,170 | | China | 3,665 | | 50,370 | | — | | 54,035 | | South America | 95,324 | | 21,637 | | — | | 116,961 | | Other | 3,539 | | 11,225 | | — | | 14,764 | | Total net sales | $ | 896,283 | | $ | 349,240 | | $ | 135,071 | | $ | 1,380,594 | | | | | | | Major product types | | | | | Fats | $ | 341,524 | | $ | 44,369 | | $ | — | | $ | 385,893 | | Used cooking oil | 78,940 | | — | | — | | 78,940 | | Proteins | 351,217 | | — | | — | | 351,217 | | Bakery | 50,648 | | — | | — | | 50,648 | | Other rendering | 62,199 | | — | | — | | 62,199 | | Food ingredients | — | | 278,582 | | — | | 278,582 | | Bioenergy | — | | — | | 135,071 | | 135,071 | | | | | | | Other | 11,755 | | 26,289 | | — | | 38,044 | | Total net sales | $ | 896,283 | | $ | 349,240 | | $ | 135,071 | | $ | 1,380,594 | |
| | | | | | | | | | | | | | | | Three Months Ended March 30, 2024 | | Feed Ingredients | Food Ingredients | Fuel Ingredients | Total | Geographic Area | | | | | North America | $ | 691,846 | | $ | 107,064 | | $ | — | | $ | 798,910 | | Europe | 100,793 | | 169,453 | | 139,169 | | 409,415 | | China | 4,778 | | 61,469 | | — | | 66,247 | | South America | 88,845 | | 40,273 | | — | | 129,118 | | Other | 3,586 | | 13,023 | | — | | 16,609 | | Total net sales | $ | 889,848 | | $ | 391,282 | | $ | 139,169 | | $ | 1,420,299 | | | | | | | Major product types | | | | | Fats | $ | 311,247 | | $ | 38,290 | | $ | — | | $ | 349,537 | | Used cooking oil | 75,800 | | — | | — | | 75,800 | | Proteins | 367,600 | | — | | — | | 367,600 | | Bakery | 44,900 | | — | | — | | 44,900 | | Other rendering | 76,701 | | — | | — | | 76,701 | | Food ingredients | — | | 331,031 | | — | | 331,031 | | Bioenergy | — | | — | | 139,169 | | 139,169 | | | | | | | Other | 13,600 | | 21,961 | | — | | 35,561 | | Total net sales | $ | 889,848 | | $ | 391,282 | | $ | 139,169 | | $ | 1,420,299 | |
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