Schedule of Disaggregated Revenues |
The following table presents the Company's disaggregated revenue by similar types of products and services for the three and six months ended June 30, 2025 and June 30, 2024: | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | Six Months Ended | | June 30, 2025 | | June 30, 2024 | June 30, 2025 | | June 30, 2024 | | | | | | | | | (U.S. Dollars in thousands) | Diversified produce | $ | 1,456,378 | | | $ | 1,289,146 | | $ | 2,684,334 | | | $ | 2,605,966 | | Tropical fruit | 874,207 | | | 749,148 | | 1,653,776 | | | 1,464,112 | | Health foods and consumer goods | 40,925 | | | 34,331 | | 76,272 | | | 68,068 | | Commercial cargo | 47,350 | | | 44,887 | | 94,909 | | | 90,190 | | Other | 9,567 | | | 6,579 | | 18,540 | | | 17,129 | | Total revenue, net | $ | 2,428,427 | | | $ | 2,124,091 | | $ | 4,527,831 | | | $ | 4,245,465 | |
The following table presents the Company's disaggregated revenue by channel for the three and six months ended June 30, 2025 and June 30, 2024: | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | Six Months Ended | | June 30, 2025 | | June 30, 2024 | June 30, 2025 | | June 30, 2024 | | | | | | | | Third party revenue: | (U.S. Dollars in thousands) | Retail | $ | 1,409,126 | | | $ | 1,254,172 | | $ | 2,584,391 | | | $ | 2,483,019 | | Wholesale | 830,953 | | | 676,017 | | 1,568,885 | | | 1,374,131 | | Food service | 115,741 | | | 121,987 | | 218,847 | | | 233,717 | | Commercial cargo | 47,350 | | | 44,887 | | 94,909 | | | 90,190 | | Other | 4,371 | | | 1,588 | | 7,470 | | | 7,757 | | Revenue from sales to unconsolidated affiliates | 20,886 | | | 25,440 | | 53,329 | | | 56,651 | | Total revenue, net | $ | 2,428,427 | | | $ | 2,124,091 | | $ | 4,527,831 | | | $ | 4,245,465 | |
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