MGP Ingredients Inc. (MGPI)
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MGP Ingredients Inc. Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018
Distilling Solutions Revenue 71.92M 93.39M 84.85M 108.91M 111.85M 116.86M 113.22M 101.19M 108.64M 107.14M 111.51M 23.35M 24.01M 24.16M 19.13M 20.27M 21.34M 17.37M 19.08M 17.13M 17.39M 16.48M 14.52M 7.42M 7.03M 7.34M 13.58M
Distilling Solutions Revenue Growth -22.99% +10.06% -22.09% -2.63% -4.29% +3.22% +11.89% -6.86% +1.41% -3.92% +377.55% -2.73% -0.66% +26.33% -5.63% -5.02% +22.86% -8.96% +11.42% -1.52% +5.53% +13.49% +95.57% +5.60% -4.21% -45.95% n/a
Ingredient Solutions Revenue 26.92M 33.38M 35.56M 33.36M 32.95M 34.52M 30.90M 28.95M 29.74M 29.28M 27.98M 61.01M 61.56M 60.43M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Ingredient Solutions Revenue Growth -19.35% -6.15% +6.61% +1.24% -4.54% +11.70% +6.76% -2.67% +1.58% +4.66% -54.15% -0.90% +1.88% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Branded Spirits Revenue 62.62M 64.04M 50.15M 72.61M 66.82M 57.62M 56.88M 60.86M 62.76M 58.57M 55.75M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Branded Spirits Revenue Growth -2.21% +27.71% -30.94% +8.67% +15.97% +1.29% -6.54% -3.03% +7.16% +5.05% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

Revenue by Geography

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Non-Us Revenue 49.82M 56.72M 42.59M 23.91M 19.37M
Non-Us Revenue Growth -12.16% +33.17% +78.18% +23.40% n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 26.85M 34.41M 29.59M 38.12M 31.07M 32.15M 28.27M 33.50M 25.18M 23.92M 21.77M 23.76M 24.20M 29.16M 11.80M 16.19M 9.51M 9.36M 9.50M 5.31M 7.19M 8.65M 8.15M 9.00M 7.58M 8.31M 8.56M 8.99M 8.15M 8.31M 7.65M 6.99M 6.98M 6.40M 6.32M 5.68M 5.50M 8.03M 6.48M
Selling, General, and Administrative Revenue Growth -21.97% +16.28% -22.37% +22.66% -3.35% +13.75% -15.62% +33.02% +5.29% +9.87% -8.38% -1.82% -17.01% +147.17% -27.11% +70.22% +1.56% -1.46% +79.00% -26.12% -16.91% +6.15% -9.44% +18.62% -8.73% -2.95% -4.79% +10.29% -1.89% +8.65% +9.47% +0.09% +9.01% +1.31% +11.27% +3.35% -31.50% +23.84% n/a
Research and Development Revenue n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 748.00K n/a n/a n/a
Research and Development Revenue Growth n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a -100.00% n/a n/a n/a n/a
Sales and Marketing Revenue 9.65M 11.66M 8.68M 12.34M 9.51M 8.64M 7.73M 10.87M 7.28M 6.07M 5.50M 6.21M 5.66M 3.37M 853.00K 2.71M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Sales and Marketing Revenue Growth -17.30% +34.34% -29.61% +29.78% +10.02% +11.72% -28.83% +49.28% +20.02% +10.19% -11.37% +9.64% +68.02% +295.19% -68.55% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

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