| Schedule of Sales and Adjusted EBITDA by Reportable Segment |
| | | | | | | | | | | | | Three Months Ended | | March 31,
2026 | | March 31,
2025 | | | | | | Segment Revenue: | (U.S. Dollars in thousands) | | Fresh Fruit | $ | 937,660 | | | $ | 878,145 | | | Diversified Fresh Produce – EMEA | 1,022,324 | | | 892,087 | | | Diversified Fresh Produce – Americas & ROW | 420,011 | | | 363,413 | | | Total segment revenue | 2,379,995 | | | 2,133,645 | | | Intersegment revenue | (37,820) | | | (34,241) | | | Total consolidated revenue, net | $ | 2,342,175 | | | $ | 2,099,404 | | | | | | | | | | Segment Adjusted EBITDA:1 | | | Fresh Fruit | $ | 52,553 | | | $ | 63,331 | | | Diversified Fresh Produce – EMEA | 29,965 | | | 27,660 | | | Diversified Fresh Produce – Americas & ROW | 17,794 | | | 13,831 | | | Adjustments: | | | | | Income tax expense | (21,982) | | | (17,578) | | | Interest expense | (12,586) | | | (17,182) | | | Depreciation | (26,527) | | | (24,813) | | | Amortization of intangible assets | (1,541) | | | (1,731) | | | Mark to market gains (losses) | 4,125 | | | (5,916) | | | Gain on asset sales | 47 | | | 2,441 | | | Gain on disposal of businesses | 1,192 | | | 361 | | | | | | | Impairment of property, plant and equipment and lease assets | (912) | | | — | | | Other items | 12 | | | (94) | | | Items in equity method earnings: | | | | | Dole’s share of depreciation | (2,483) | | | (1,667) | | | Dole’s share of amortization | (167) | | | (226) | | | Dole’s share of income tax expense | (350) | | | (1,167) | | | Dole’s share of interest expense | (1,505) | | | (791) | | | Dole’s share of gain on disposal of business interests | 195 | | | 7,683 | | | Dole’s share of other items | (95) | | | (13) | | | Income from continuing operations | 37,735 | | | 44,129 | | | Income from discontinued operations, net of income taxes | — | | | 30 | | | Net income | $ | 37,735 | | | $ | 44,159 | |
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