Three Months Ended September 30,

Nine Months Ended September 30,

2023

2022

2023

2022

(in thousands)

(in thousands)

Revenues, Net of Discounts

Retail

$

205,441

$

199,632

$

582,363

$

564,951

Consumer Packaged Goods

150,425

127,676

412,096

368,692

Intersegment Eliminations

(80,468)

(66,114)

(218,137)

(175,538)

Total Revenues, Net of Discounts

$

275,398

$

261,194

$

776,322

$

758,105

Depreciation and Amortization

Retail

$

9,598

$

9,921

$

27,539

$

29,881

Consumer Packaged Goods

16,030

14,597

45,824

41,825

Intersegment Eliminations

—

—

—

—

Total Depreciation and Amortization

$

25,628

$

24,518

$

73,363

$

71,706

Income Taxes

Retail

$

18,551

$

18,589

$

50,890

$

58,460

Consumer Packaged Goods

15,975

14,380

43,037

43,980

Intersegment Eliminations

—

—

—

—

Total Income Taxes

$

34,526

$

32,969

$

93,927

$

102,440