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v3.25.2

Segment Information - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Sales and merchandising revenues | $ 3,135,869 | $ 2,795,205 | $ 5,794,967 | $ 5,513,422
Cost of sales and merchandising revenues | 2,977,453 | 2,619,834 | 5,483,679 | 5,209,731
Interest expense | (11,495) | (6,611) | (24,591) | (13,133)
Other income, net | 12,503 | 5,200 | 21,694 | 16,728
Income (loss) from continuing operations before income taxes | 24,835 | 57,346 | 28,048 | 71,314
Depreciation and amortization | 33,071 | 30,269 | 67,411 | 61,218
Purchases of property, plant and equipment and capitalized software | 48,828 | 28,614 | 95,376 | 55,389
Interest income | 2,089 | 3,712 | 4,601 | 8,394
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales and merchandising revenues | 3,135,869 | 2,795,205 | 5,794,967 | 5,513,422
Cost of sales and merchandising revenues | 2,977,453 | 2,619,834 | 5,483,679 | 5,209,731
Operating, administrative and general expenses | 122,963 | 105,952 | 257,235 | 211,650
Interest expense | 12,056 | 7,094 | 25,580 | 14,182
Other income, net | 12,926 | 5,718 | 23,055 | 17,049
Inter-Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment (loss) income before income taxes from continuing operations | 36,323 | 68,043 | 51,528 | 94,908
Corporate expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income (loss) from continuing operations before income taxes | 11,488 | 10,697 | 23,480 | 23,594
Agribusiness |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization | 20,399 | 17,279 | 42,084 | 34,327
Purchases of property, plant and equipment and capitalized software | 38,886 | 16,921 | 74,153 | 30,674
Interest income | 1,359 | 2,712 | 3,259 | 5,735
Agribusiness | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales and merchandising revenues | 2,414,827 | 2,109,351 | 4,408,114 | 4,170,790
Cost of sales and merchandising revenues | 2,282,765 | 1,981,308 | 4,157,454 | 3,943,228
Operating, administrative and general expenses | 114,012 | 97,906 | 238,501 | 194,827
Interest expense | 11,331 | 6,098 | 24,157 | 12,729
Other income, net | 12,180 | 4,542 | 21,221 | 11,113
Agribusiness | Inter-Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment (loss) income before income taxes from continuing operations | 18,899 | 28,581 | 9,223 | 31,119
Renewables |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization | 12,018 | 11,719 | 23,909 | 23,684
Purchases of property, plant and equipment and capitalized software | 9,940 | 10,988 | 20,736 | 22,496
Interest income | 728 | 1,000 | 1,331 | 2,659
Renewables | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales and merchandising revenues | 721,042 | 685,854 | 1,386,853 | 1,342,632
Cost of sales and merchandising revenues | 694,688 | 638,526 | 1,326,225 | 1,266,503
Operating, administrative and general expenses | 8,951 | 8,046 | 18,734 | 16,823
Interest expense | 725 | 996 | 1,423 | 1,453
Other income, net | 746 | 1,176 | 1,834 | 5,936
Renewables | Inter-Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment (loss) income before income taxes from continuing operations | 17,424 | 39,462 | 42,305 | 63,789
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization | 654 | 1,271 | 1,418 | 3,207
Purchases of property, plant and equipment and capitalized software | 2 | 705 | 487 | 2,219
Interest income | $ 2 | $ 0 | $ 11 | $ 0

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