| Disposal Groups, Including Discontinued Operations |
The following table present the results of the Fresh Vegetables division as reported in loss from discontinued operations, net of income taxes, in the condensed consolidated statements of operations. | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | June 30, 2025 | | June 30, 2025 | | | | | | (U.S. Dollars in thousands) | Revenues, net | $ | 247,242 | | | $ | 492,235 | | Cost of sales | (231,023) | | | (456,610) | | Gross profit | 16,219 | | | 35,625 | | Selling, marketing, general and administrative expenses | (9,962) | | | (20,588) | | | Transaction and other operating costs | (156) | | | (279) | | | Operating income from discontinued operations | 6,101 | | | 14,758 | | | Other (expense) income, net | (260) | | | 239 | | Net interest income1 | 26 | | | 65 | | | Income from discontinued operations before income taxes | 5,867 | | | 15,062 | | | Loss on classification as held for sale before income taxes | (50,700) | | | (60,913) | | | Total loss from discontinued operations before income taxes | (44,833) | | | (45,851) | | | Income tax benefit | 10,156 | | | 10,939 | | | Income from discontinued operations attributable to noncontrolling interests | (273) | | | (8) | | | Loss from discontinued operations, net of income taxes | $ | (34,950) | | | $ | (34,920) | |
1 Net interest income presented within discontinued operations is net of interest expense.
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