| Disaggregation of Revenue |
The following table disaggregates the Company’s revenue by significant revenue-generating category: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended December 31, | | Nine Months Ended December 31, | | (in thousands of dollars) | | 2025 | | 2024 | | 2025 | | 2024 | | | | | | | | | | | Tobacco sales | | $ | 719,882 | | | $ | 811,743 | | | $ | 1,800,368 | | | $ | 1,901,564 | | | Ingredient sales | | 77,891 | | | 78,705 | | | 251,671 | | | 235,942 | | | Processing revenue | | 36,717 | | | 21,128 | | | 91,449 | | | 49,877 | | | Other sales and revenue from contracts with customers | | 18,665 | | | 16,405 | | | 51,736 | | | 45,369 | | | Total revenue from contracts with customers | | 853,155 | | | 927,981 | | | 2,195,224 | | | 2,232,752 | | | Other operating sales and revenues | | 8,133 | | | 9,212 | | | 14,003 | | | 12,253 | | | Consolidated sales and other operating revenues | | $ | 861,288 | | | $ | 937,193 | | | $ | 2,209,227 | | | $ | 2,245,005 | |
Other operating sales and revenue consists principally of interest on advances to tobacco suppliers and dividend income from unconsolidated affiliates.
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