Depreciation expense for the three months ended March 31, 2026 and 2025 was $7,280 and $8,013, respectively. Depreciation expense for the nine months ended March 31, 2026 and 2025 was $26,822 and $23,961, respectively.

As of March 31, 2026, the Company reclassified $2,590 of property, plant and equipment, net related to Yves as held for sale (see Note 4, Assets and Liabilities Held for Sale, for details).

During the nine months ended March 31, 2026, the Company completed the divestiture of its North American Snacks Business and deconsolidated its associated property, plant and equipment (see Note 5, Dispositions, for details).

During the nine months ended March 31, 2025, the Company recognized a non-cash impairment charge of $2,254 to reduce the carrying value of certain personal care production assets in the North America reportable segment to their estimated fair value. During the nine months ended March 31, 2025, the Company recognized a $1,600 pretax gain on the sale of its former Bell, CA production facility long-lived assets, which was included as a component of other income, net on the consolidated statement of operations.