Schedule of Revenues |
The below table presents revenues by type for the years ended December 31, 2021, 2020 and 2019:
|
|
|
|
|
|
|
|
|
Years Ended December 31, |
|
|
2021 |
|
2020 |
|
2019 |
|
(in thousands) |
Revenues, net of discounts |
|
|
|
|
|
|
Consumer Packaged Goods |
$ |
467,258 |
$ |
273,977 |
$ |
109,930 |
Retail |
|
614,739 |
|
396,372 |
|
137,810 |
Intersegment Eliminations |
|
(188,437) |
|
(113,776) |
|
(31,307) |
Total Revenues, net of discounts |
$ |
893,560 |
$ |
556,573 |
$ |
216,433 |
Depreciation and Amortization |
|
|
|
|
|
|
Consumer Packaged Goods |
$ |
36,839 |
$ |
28,207 |
$ |
17,792 |
Retail |
|
31,619 |
|
24,299 |
|
13,690 |
Intersegment Eliminations |
|
— |
|
— |
|
— |
Total Depreciation and Amortization |
$ |
68,458 |
$ |
52,506 |
$ |
31,482 |
Income Taxes |
|
|
|
|
|
|
Consumer Packaged Goods |
$ |
57,704 |
$ |
33,965 |
$ |
3,727 |
Retail |
|
66,908 |
|
49,888 |
|
9,906 |
Intersegment Eliminations |
|
— |
|
— |
|
(4,289) |
Total Income Taxes |
$ |
124,612 |
$ |
83,853 |
$ |
9,344 |
|