| Schedule of Sales and Adjusted EBITDA by Reportable Segment |
| | | | | | | | | | | | | | | | | | | | | | Three Months Ended | Six Months Ended | | June 30,
2026 | | June 30,
2025 | June 30,
2026 | | June 30,
2025 | | | | | | | | | Segment Revenue: | | | | | | Fresh Fruit | $ | 972,824 | | | $ | 972,591 | | $ | 1,910,484 | | | $ | 1,850,736 | | | Diversified Fresh Produce – EMEA | 1,111,431 | | | 1,100,797 | | 2,133,755 | | | 1,992,884 | | | Diversified Fresh Produce – Americas & ROW | 440,114 | | | 386,348 | | 860,125 | | | 749,761 | | | Total segment revenue | 2,524,369 | | | 2,459,736 | | 4,904,364 | | | 4,593,381 | | | Intersegment revenue | (24,958) | | | (31,309) | | (62,778) | | | (65,550) | | | Total consolidated revenue, net | $ | 2,499,411 | | | $ | 2,428,427 | | $ | 4,841,586 | | | $ | 4,527,831 | | | | | | | | | | | | | | | | Segment Adjusted EBITDA:1 | | | | | | Fresh Fruit | $ | 50,257 | | | $ | 72,756 | | $ | 102,810 | | | $ | 136,087 | | | Diversified Fresh Produce – EMEA | 45,931 | | | 48,984 | | 75,896 | | | 76,644 | | | Diversified Fresh Produce – Americas & ROW | 20,574 | | | 15,378 | | 38,368 | | | 29,209 | | | Adjustments: | | | | | | | | Income tax expense | (14,802) | | | (25,504) | | (36,784) | | | (43,082) | | | Interest expense | (14,857) | | | (17,516) | | (27,443) | | | (34,698) | | | Depreciation | (26,320) | | | (26,496) | | (52,847) | | | (51,309) | | | Amortization of intangible assets | (1,381) | | | (1,737) | | (2,922) | | | (3,468) | | | Mark to market gains (losses) | 3,148 | | | (17,153) | | 7,273 | | | (23,069) | | | Gain on asset sales | — | | | 8,737 | | 47 | | | 11,178 | | | (Loss) gain on disposal of businesses | (28) | | | 48 | | 1,164 | | | 409 | | | Legal and restructuring costs | (23,054) | | | — | | (23,054) | | | — | | | Asset write-downs, net of insurance proceeds | (184) | | | 3,617 | | (184) | | | 3,617 | | | Impairment of property, plant and equipment and lease assets | (73) | | | — | | (984) | | | — | | | Other items | 89 | | | (3,190) | | 100 | | | (3,284) | | | Items in equity method earnings: | | | | | | | | Dole’s share of depreciation | (2,179) | | | (1,793) | | (4,662) | | | (3,460) | | | Dole’s share of amortization | (168) | | | (131) | | (335) | | | (357) | | | Dole’s share of income tax expense | (2,454) | | | (2,263) | | (2,804) | | | (3,430) | | | Dole’s share of interest expense | (1,374) | | | (917) | | (2,879) | | | (1,708) | | | Dole’s share of gain on disposal of business interests | 4 | | | (4) | | 199 | | | 7,679 | | | Dole’s share of other items | 1,998 | | | 123 | | 1,903 | | | 110 | | | Income from continuing operations | 35,127 | | | 52,939 | | 72,862 | | | 97,068 | | | Income from discontinued operations, net of income taxes | — | | | (34,950) | | — | | | (34,920) | | | Net income | $ | 35,127 | | | $ | 17,989 | | $ | 72,862 | | | $ | 62,148 | |
|