Three Months Ended June 30,

Six Months Ended June 30,

2022

2021

2022

2021

(in thousands)

(in thousands)

Revenues, Net of Discounts

Consumer Packaged Goods

$

                120,604 

$

                117,864 

$

                  241,016 

$

             221,941 

Retail

                192,734 

                150,116 

                  365,320 

             280,225 

Intersegment Eliminations

                 (59,027)

                 (46,108)

                (109,425)

             (85,864)

Total Revenues, net of discounts

$

              254,311 

$

              221,872 

$

                496,911 

$

           416,302 

Depreciation and Amortization

Consumer Packaged Goods

$

                  14,071 

$

                    8,413 

$

                    27,228 

$

               16,414 

Retail

                  10,127 

                    6,660 

                    19,960 

               13,652 

Intersegment Eliminations

—

—

—

—

Total Depreciation and Amortization

$

                 24,198 

$

                 15,073 

$

                  47,188 

$

             30,066 

Income Taxes

Consumer Packaged Goods

$

                  16,659 

$

                  13,207 

$

                    29,600 

$

               30,494 

Retail

                  21,681 

                  16,820 

                    39,871 

               30,389 

Intersegment Eliminations

—

—

—

—

Total Income Taxes

$

                 38,340 

$

                 30,027 

$

                  69,471 

$

             60,883 