v3.26.1
Operating Segments (Tables)
 3 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Operating Results For The Company's Reportable Segments
Reportable segment data as of, or for, each period presented in the consolidated statements of income and comprehensive income, the consolidated balance sheets, and the consolidated statements of cash flows is as follows:
Three Months Ended June 30, 2026Three Months Ended June 30, 2025
Tobacco OperationsIngredients OperationsConsolidatedTobacco OperationsIngredients OperationsConsolidated
Sales and other operating revenues$437,128 $86,651 $523,779 $504,696 $89,066 $593,762 
Cost of goods sold(367,087)(73,604)(440,691)(407,867)(71,768)(479,635)
Selling, general and administrative expenses(46,064)(10,521)(56,585)(44,754)(12,037)(56,791)
Corporate overhead allocated to the segments(21,021)(3,186)(24,207)(18,840)(3,561)(22,401)
Equity in pretax earnings (loss) of unconsolidated affiliates(1)
510 — 510 2,435 — 2,435 
Segment operating income (loss)3,466 (660)2,806 35,670 1,700 37,370 
Deduct: Equity in pretax (earnings) loss of unconsolidated affiliates(1)
(510)(2,435)
Restructuring and impairment costs (2)
— (1,122)
Consolidated operating income$2,296 $33,813 
(1)Equity in pretax earnings (loss) of unconsolidated affiliates is included in segment operating income (Tobacco Operations), but is reported below consolidated operating income and excluded from that total in the consolidated statements of income and comprehensive income.
(2)Restructuring and impairment costs are excluded from segment operating income, but are included in consolidated operating income in the consolidated statements of income and comprehensive income. See Note 2 for additional information.
Segment AssetsAccounts Receivable, net
June 30,
2026		June 30,
2025		March 31,
2026		June 30,
2026		June 30,
2025		March 31,
2026
Tobacco Operations$2,563,429 $2,652,407 $2,300,491 $296,659 $366,317 $508,247 
Ingredients Operations472,038 536,900 466,276 51,377 57,840 55,617 
Consolidated total$3,035,467 $3,189,307 $2,766,767 $348,036 $424,157 $563,864 
Goodwill, netIntangibles, net
June 30,
2026		June 30,
2025		March 31,
2026		June 30,
2026		June 30,
2025		March 31,
2026
Tobacco Operations$97,672 $97,796 $97,688 $55 $45 $47 
Ingredients Operations75,007 116,068 75,007 46,538 55,192 48,557 
Consolidated total$172,679 $213,864 $172,695 $46,593 $55,237 $48,604 
Capital ExpendituresDepreciation and Amortization
Three Months Ended June 30,Three Months Ended June 30,
2026202520262025
Tobacco Operations$12,535 $7,402 $7,667 $8,216 
Ingredients Operations3,391 4,651 5,093 5,366 
Consolidated total$15,926 $12,053 $12,760 $13,582