Schedule of Disaggregation of Sales by Segment and Products and Services |
Disaggregation of Sales. The following table presents the Company’s sales disaggregated by segment and major products and services: | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended June 30, | | Year to Date Ended June 30, | | 2025 | | 2024 | | 2025 | | 2024 | Branded Spirits | | | | | | | | Premium plus | $ | 31,099 | | | $ | 30,707 | | | $ | 53,417 | | | $ | 51,613 | | Mid | 15,493 | | | 17,061 | | | 28,520 | | | 31,822 | | Value | 8,936 | | | 11,655 | | | 16,277 | | | 21,664 | | Other | 4,992 | | | 4,618 | | | 10,533 | | | 9,088 | | Total Branded Spirits | 60,520 | | | 64,041 | | | 108,747 | | | 114,187 | | | | | | | | | | Distilling Solutions | | | | | | | | Brown goods | 35,057 | | | 75,443 | | | 68,713 | | | 141,774 | | Warehouse services | 8,001 | | | 8,392 | | | 16,078 | | | 16,348 | | White goods and other co-products | 6,942 | | | 9,553 | | | 12,152 | | | 20,118 | | Total Distilling Solutions | 50,000 | | | 93,388 | | | 96,943 | | | 178,240 | | | | | | | | | | Ingredient Solutions | | | | | | | | Specialty wheat starches | 18,474 | | | 19,203 | | | 34,327 | | | 41,474 | | Specialty wheat proteins | 12,612 | | | 11,200 | | | 19,960 | | | 21,195 | | Commodity wheat starches | 3,061 | | | 2,973 | | | 5,780 | | | 6,235 | | Commodity wheat proteins | 827 | | | — | | | 1,390 | | | 37 | | Total Ingredient Solutions | 34,974 | | | 33,376 | | | 61,457 | | | 68,941 | | | | | | | | | | Total sales | $ | 145,494 | | | $ | 190,805 | | | $ | 267,147 | | | $ | 361,368 | |
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