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10-Q Filing

MGP INGREDIENTS INC CIK: 835011 Q2 2024
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001628280-24-033884
Period End Date 20240630
Filing Date 20240801
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance mgpi-20240630_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 204 Income Statement 188 Cash Flow Statement 140 Stockholders Equity 86 Comprehensive Income 60
Balance Sheet 204 line items
Line Item Tag Value Unit Period
Receivables, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $1.48M USD Point-in-time
Receivables, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $1.48M USD Point-in-time
Receivables, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $1.48M USD Point-in-time
Receivables, allowance for credit loss AllowanceForDoubtfulAccountsReceivableCurrent $1.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.39M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.39M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.01M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.01M USD Point-in-time
Preferred stock, percentage non-cumulative PreferredStockDividendRatePercentage 0.05 pure Annual
Preferred stock, percentage non-cumulative PreferredStockDividendRatePercentage 0.05 pure Annual
Preferred stock, percentage non-cumulative PreferredStockDividendRatePercentage 0.05 pure 2 Qtrs
Preferred stock, percentage non-cumulative PreferredStockDividendRatePercentage 0.05 pure 2 Qtrs
Receivables (less allowance for credit loss, $1,475 at both June 30, 2024, and December 31, 2023) AccountsReceivableNetCurrent $159.02M USD Point-in-time
Receivables (less allowance for credit loss, $1,475 at both June 30, 2024, and December 31, 2023) AccountsReceivableNetCurrent $159.02M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $10.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $10.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $10.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $10.00 USD Point-in-time
Receivables (less allowance for credit loss, $1,475 at both June 30, 2024, and December 31, 2023) AccountsReceivableNetCurrent $144.29M USD Point-in-time
Receivables (less allowance for credit loss, $1,475 at both June 30, 2024, and December 31, 2023) AccountsReceivableNetCurrent $144.29M USD Point-in-time
Inventory InventoryGross $346.85M USD Point-in-time
Inventory InventoryGross $346.85M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1,000.00 shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1,000.00 shares Point-in-time
Inventory InventoryGross $358.57M USD Point-in-time
Inventory InventoryGross $358.57M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1,000.00 shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1,000.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 437.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 437.00 shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $3.58M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $3.58M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 437.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 437.00 shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $4.79M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $4.79M USD Point-in-time
Refundable income taxes IncomeTaxesReceivable $1.19M USD Point-in-time
Refundable income taxes IncomeTaxesReceivable $1.19M USD Point-in-time
Refundable income taxes IncomeTaxesReceivable $3.01M USD Point-in-time
Refundable income taxes IncomeTaxesReceivable $3.01M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 437.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 437.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 437.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 437.00 shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Total current assets AssetsCurrent $546.40M USD Point-in-time
Total current assets AssetsCurrent $546.40M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare - USD Point-in-time
Total current assets AssetsCurrent $514.30M USD Point-in-time
Total current assets AssetsCurrent $514.30M USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentGross $489.65M USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentGross $489.65M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 40.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 40.00M shares Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentGross $512.17M USD Point-in-time
Property, plant, and equipment PropertyPlantAndEquipmentGross $512.17M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 40.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 40.00M shares Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $227.34M USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $227.34M USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $236.42M USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $236.42M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 23.13M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 23.13M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 23.13M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 23.13M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.02M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 22.02M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.99M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.99M shares Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $262.30M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $262.30M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $275.75M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentNet $275.75M USD Point-in-time
Treasury stock, common (in shares) TreasuryStockCommonShares 1.14M shares Point-in-time
Treasury stock, common (in shares) TreasuryStockCommonShares 1.14M shares Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $10.61M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $10.61M USD Point-in-time
Treasury stock, common (in shares) TreasuryStockCommonShares 1.11M shares Point-in-time
Treasury stock, common (in shares) TreasuryStockCommonShares 1.11M shares Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $13.97M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $13.97M USD Point-in-time
Investment in joint ventures EquityMethodInvestments $5.81M USD Point-in-time
Investment in joint ventures EquityMethodInvestments $5.81M USD Point-in-time
Investment in joint ventures EquityMethodInvestments $5.20M USD Point-in-time
Investment in joint ventures EquityMethodInvestments $5.20M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $270.08M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $270.08M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $271.71M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $271.71M USD Point-in-time
Goodwill Goodwill $321.54M USD Point-in-time
Goodwill Goodwill $321.54M USD Point-in-time
Goodwill Goodwill $321.54M USD Point-in-time
Goodwill Goodwill $321.54M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.91M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.91M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.33M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.33M USD Point-in-time
Total assets Assets $1.39B USD Point-in-time
Total assets Assets $1.39B USD Point-in-time
Total assets Assets $1.43B USD Point-in-time
Total assets Assets $1.43B USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $6.40M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $6.40M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $6.40M USD Point-in-time
Current maturities of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $6.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $56.06M USD Point-in-time
Accounts payable AccountsPayableCurrent $56.06M USD Point-in-time
Accounts payable AccountsPayableCurrent $73.59M USD Point-in-time
Accounts payable AccountsPayableCurrent $73.59M USD Point-in-time
Federal and state excise taxes payable SalesAndExciseTaxPayableCurrent $2.25M USD Point-in-time
Federal and state excise taxes payable SalesAndExciseTaxPayableCurrent $2.25M USD Point-in-time
Federal and state excise taxes payable SalesAndExciseTaxPayableCurrent $4.49M USD Point-in-time
Federal and state excise taxes payable SalesAndExciseTaxPayableCurrent $4.49M USD Point-in-time
Accrued expenses and other AccruedLiabilitiesCurrent $31.86M USD Point-in-time
Accrued expenses and other AccruedLiabilitiesCurrent $31.86M USD Point-in-time
Accrued expenses and other AccruedLiabilitiesCurrent $17.84M USD Point-in-time
Accrued expenses and other AccruedLiabilitiesCurrent $17.84M USD Point-in-time
Total current liabilities LiabilitiesCurrent $114.11M USD Point-in-time
Total current liabilities LiabilitiesCurrent $114.11M USD Point-in-time
Total current liabilities LiabilitiesCurrent $84.79M USD Point-in-time
Total current liabilities LiabilitiesCurrent $84.79M USD Point-in-time
Long-term debt, less current maturities OtherLongTermDebtNoncurrent $85.31M USD Point-in-time
Long-term debt, less current maturities OtherLongTermDebtNoncurrent $85.31M USD Point-in-time
Long-term debt, less current maturities OtherLongTermDebtNoncurrent $107.29M USD Point-in-time
Long-term debt, less current maturities OtherLongTermDebtNoncurrent $107.29M USD Point-in-time
Convertible senior notes ConvertibleDebtNoncurrent $195.54M USD Point-in-time
Convertible senior notes ConvertibleDebtNoncurrent $195.54M USD Point-in-time
Convertible senior notes ConvertibleDebtNoncurrent $195.70M USD Point-in-time
Convertible senior notes ConvertibleDebtNoncurrent $195.70M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $8.57M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $8.57M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $11.29M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $11.29M USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiability $78.70M USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiability $78.70M USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiability $69.20M USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiability $69.20M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $4.76M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $4.76M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $3.07M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $3.07M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $63.06M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $63.06M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $63.07M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $63.07M USD Point-in-time
Total liabilities Liabilities $543.28M USD Point-in-time
Total liabilities Liabilities $543.28M USD Point-in-time
Total liabilities Liabilities $541.18M USD Point-in-time
Total liabilities Liabilities $541.18M USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred, 5% non-cumulative; $10 par value; authorized 1,000 shares; issued and outstanding 437 shares PreferredStockValue $4.00K USD Point-in-time
Preferred, 5% non-cumulative; $10 par value; authorized 1,000 shares; issued and outstanding 437 shares PreferredStockValue $4.00K USD Point-in-time
Preferred, 5% non-cumulative; $10 par value; authorized 1,000 shares; issued and outstanding 437 shares PreferredStockValue $4.00K USD Point-in-time
Preferred, 5% non-cumulative; $10 par value; authorized 1,000 shares; issued and outstanding 437 shares PreferredStockValue $4.00K USD Point-in-time
No par value; authorized 40,000,000 shares; issued 23,125,166 shares at June 30, 2024 and December 31, 2023; and 21,987,685 and 22,016,113 shares outstanding at June 30, 2024 and December 31, 2023, respectively CommonStockValue $6.71M USD Point-in-time
No par value; authorized 40,000,000 shares; issued 23,125,166 shares at June 30, 2024 and December 31, 2023; and 21,987,685 and 22,016,113 shares outstanding at June 30, 2024 and December 31, 2023, respectively CommonStockValue $6.71M USD Point-in-time
No par value; authorized 40,000,000 shares; issued 23,125,166 shares at June 30, 2024 and December 31, 2023; and 21,987,685 and 22,016,113 shares outstanding at June 30, 2024 and December 31, 2023, respectively CommonStockValue $6.71M USD Point-in-time
No par value; authorized 40,000,000 shares; issued 23,125,166 shares at June 30, 2024 and December 31, 2023; and 21,987,685 and 22,016,113 shares outstanding at June 30, 2024 and December 31, 2023, respectively CommonStockValue $6.71M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $329.71M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $329.71M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $325.45M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $325.45M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $587.26M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $587.26M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $539.88M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $539.88M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-553.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-553.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-397.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-397.00K USD Point-in-time
Treasury stock, at cost, 1,137,481 and 1,109,053 shares at June 30, 2024 and December 31, 2023, respectively TreasuryStockCommonValue $28.69M USD Point-in-time
Treasury stock, at cost, 1,137,481 and 1,109,053 shares at June 30, 2024 and December 31, 2023, respectively TreasuryStockCommonValue $28.69M USD Point-in-time
Treasury stock, at cost, 1,137,481 and 1,109,053 shares at June 30, 2024 and December 31, 2023, respectively TreasuryStockCommonValue $21.17M USD Point-in-time
Treasury stock, at cost, 1,137,481 and 1,109,053 shares at June 30, 2024 and December 31, 2023, respectively TreasuryStockCommonValue $21.17M USD Point-in-time
Total MGP Ingredients, Inc. stockholders equity StockholdersEquity $850.49M USD Point-in-time
Total MGP Ingredients, Inc. stockholders equity StockholdersEquity $850.49M USD Point-in-time
Total MGP Ingredients, Inc. stockholders equity StockholdersEquity $894.46M USD Point-in-time
Total MGP Ingredients, Inc. stockholders equity StockholdersEquity $894.46M USD Point-in-time
Noncontrolling interest MinorityInterest $-1.54M USD Point-in-time
Noncontrolling interest MinorityInterest $-1.54M USD Point-in-time
Noncontrolling interest MinorityInterest $-1.43M USD Point-in-time
Noncontrolling interest MinorityInterest $-1.43M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $849.07M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $849.07M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $745.64M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $745.64M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $775.95M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $775.95M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $807.12M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $807.12M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $865.54M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $865.54M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.91M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.91M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.43B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.43B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.39B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.39B USD Point-in-time
Income Statement 188 line items
Line Item Tag Value Unit Period
Sales RevenueFromContractWithCustomerExcludingAssessedTax $190.81M USD 1 Quarter
Sales RevenueFromContractWithCustomerExcludingAssessedTax $190.81M USD 1 Quarter
Sales RevenueFromContractWithCustomerExcludingAssessedTax $361.37M USD 2 Qtrs
Sales RevenueFromContractWithCustomerExcludingAssessedTax $361.37M USD 2 Qtrs
Sales RevenueFromContractWithCustomerExcludingAssessedTax $209.00M USD 1 Quarter
Sales RevenueFromContractWithCustomerExcludingAssessedTax $209.00M USD 1 Quarter
Sales RevenueFromContractWithCustomerExcludingAssessedTax $410.01M USD 2 Qtrs
Sales RevenueFromContractWithCustomerExcludingAssessedTax $410.01M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $107.57M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $107.57M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $215.34M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $215.34M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $263.89M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $263.89M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $132.71M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $132.71M USD 1 Quarter
Gross profit GrossProfit $146.12M USD 2 Qtrs
Gross profit GrossProfit $146.12M USD 2 Qtrs
Gross profit GrossProfit $76.30M USD 1 Quarter
Gross profit GrossProfit $76.30M USD 1 Quarter
Gross profit GrossProfit $146.03M USD 2 Qtrs
Gross profit GrossProfit $146.03M USD 2 Qtrs
Gross profit GrossProfit $83.23M USD 1 Quarter
Gross profit GrossProfit $83.23M USD 1 Quarter
Advertising and promotion expenses MarketingAndAdvertisingExpense $8.64M USD 1 Quarter
Advertising and promotion expenses MarketingAndAdvertisingExpense $8.64M USD 1 Quarter
Advertising and promotion expenses MarketingAndAdvertisingExpense $20.35M USD 2 Qtrs
Advertising and promotion expenses MarketingAndAdvertisingExpense $20.35M USD 2 Qtrs
Advertising and promotion expenses MarketingAndAdvertisingExpense $11.66M USD 1 Quarter
Advertising and promotion expenses MarketingAndAdvertisingExpense $11.66M USD 1 Quarter
Advertising and promotion expenses MarketingAndAdvertisingExpense $16.37M USD 2 Qtrs
Advertising and promotion expenses MarketingAndAdvertisingExpense $16.37M USD 2 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $44.05M USD 2 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $44.05M USD 2 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $22.76M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $22.76M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $43.74M USD 2 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $43.74M USD 2 Qtrs
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $23.51M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $23.51M USD 1 Quarter
Impairment of long-lived assets and other AssetImpairmentCharges $21.00K USD 1 Quarter
Impairment of long-lived assets and other AssetImpairmentCharges $21.00K USD 1 Quarter
Impairment of long-lived assets and other AssetImpairmentCharges - USD 1 Quarter
Impairment of long-lived assets and other AssetImpairmentCharges - USD 1 Quarter
Impairment of long-lived assets and other AssetImpairmentCharges $137.00K USD 2 Qtrs
Impairment of long-lived assets and other AssetImpairmentCharges $137.00K USD 2 Qtrs
Impairment of long-lived assets and other AssetImpairmentCharges - USD 2 Qtrs
Impairment of long-lived assets and other AssetImpairmentCharges - USD 2 Qtrs
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $5.40M USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $5.40M USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $9.50M USD 2 Qtrs
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $9.50M USD 2 Qtrs
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 2 Qtrs
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 2 Qtrs
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Operating income OperatingIncomeLoss $44.14M USD 1 Quarter
Operating income OperatingIncomeLoss $44.14M USD 1 Quarter
Operating income OperatingIncomeLoss $72.30M USD 2 Qtrs
Operating income OperatingIncomeLoss $72.30M USD 2 Qtrs
Operating income OperatingIncomeLoss $43.39M USD 1 Quarter
Operating income OperatingIncomeLoss $43.39M USD 1 Quarter
Operating income OperatingIncomeLoss $85.70M USD 2 Qtrs
Operating income OperatingIncomeLoss $85.70M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-2.28M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-2.28M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-4.22M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-4.22M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-1.28M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-1.28M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-2.21M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-2.21M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $891.00K USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $891.00K USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $-93.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-93.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $30.00K USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $30.00K USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $943.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $943.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.77M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.77M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $68.97M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $68.97M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.12M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.12M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $83.45M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $83.45M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $10.11M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $10.11M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $16.37M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $16.37M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $20.46M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $20.46M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $10.80M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $10.80M USD 1 Quarter
Net income ProfitLoss $31.96M USD 1 Quarter
Net income ProfitLoss $31.96M USD 1 Quarter
Net income ProfitLoss $20.58M USD 1 Quarter
Net income ProfitLoss $20.58M USD 1 Quarter
Net income ProfitLoss $31.03M USD 1 Quarter
Net income ProfitLoss $31.03M USD 1 Quarter
Net income ProfitLoss $63.00M USD 2 Qtrs
Net income ProfitLoss $63.00M USD 2 Qtrs
Net income ProfitLoss $32.02M USD 1 Quarter
Net income ProfitLoss $32.02M USD 1 Quarter
Net income ProfitLoss $52.60M USD 2 Qtrs
Net income ProfitLoss $52.60M USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-68.00K USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-68.00K USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-201.00K USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-201.00K USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-119.00K USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-119.00K USD 2 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-162.00K USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-162.00K USD 1 Quarter
Net income attributable to MGP Ingredients, Inc. NetIncomeLoss $63.20M USD 2 Qtrs
Net income attributable to MGP Ingredients, Inc. NetIncomeLoss $63.20M USD 2 Qtrs
Net income attributable to MGP Ingredients, Inc. NetIncomeLoss $32.13M USD 1 Quarter
Net income attributable to MGP Ingredients, Inc. NetIncomeLoss $32.13M USD 1 Quarter
Net income attributable to MGP Ingredients, Inc. NetIncomeLoss $52.72M USD 2 Qtrs
Net income attributable to MGP Ingredients, Inc. NetIncomeLoss $52.72M USD 2 Qtrs
Net income attributable to MGP Ingredients, Inc. NetIncomeLoss $32.09M USD 1 Quarter
Net income attributable to MGP Ingredients, Inc. NetIncomeLoss $32.09M USD 1 Quarter
Income attributable to participating securities, basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic $324.00K USD 1 Quarter
Income attributable to participating securities, basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic $324.00K USD 1 Quarter
Income attributable to participating securities, basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic $633.00K USD 2 Qtrs
Income attributable to participating securities, basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic $633.00K USD 2 Qtrs
Income attributable to participating securities, basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic $572.00K USD 2 Qtrs
Income attributable to participating securities, basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic $572.00K USD 2 Qtrs
Income attributable to participating securities, basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic $347.00K USD 1 Quarter
Income attributable to participating securities, basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic $347.00K USD 1 Quarter
Income attributable to participating securities, diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted $633.00K USD 2 Qtrs
Income attributable to participating securities, diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted $633.00K USD 2 Qtrs
Income attributable to participating securities, diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted $347.00K USD 1 Quarter
Income attributable to participating securities, diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted $347.00K USD 1 Quarter
Income attributable to participating securities, diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted $572.00K USD 2 Qtrs
Income attributable to participating securities, diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted $572.00K USD 2 Qtrs
Income attributable to participating securities, diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted $324.00K USD 1 Quarter
Income attributable to participating securities, diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted $324.00K USD 1 Quarter
Net income used in earnings per common share calculation, basic NetIncomeLossAvailableToCommonStockholdersBasic $31.80M USD 1 Quarter
Net income used in earnings per common share calculation, basic NetIncomeLossAvailableToCommonStockholdersBasic $31.80M USD 1 Quarter
Net income used in earnings per common share calculation, basic NetIncomeLossAvailableToCommonStockholdersBasic $62.56M USD 2 Qtrs
Net income used in earnings per common share calculation, basic NetIncomeLossAvailableToCommonStockholdersBasic $62.56M USD 2 Qtrs
Net income used in earnings per common share calculation, basic NetIncomeLossAvailableToCommonStockholdersBasic $52.15M USD 2 Qtrs
Net income used in earnings per common share calculation, basic NetIncomeLossAvailableToCommonStockholdersBasic $52.15M USD 2 Qtrs
Net income used in earnings per common share calculation, basic NetIncomeLossAvailableToCommonStockholdersBasic $31.74M USD 1 Quarter
Net income used in earnings per common share calculation, basic NetIncomeLossAvailableToCommonStockholdersBasic $31.74M USD 1 Quarter
Net income used in earnings per common share calculation, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $31.74M USD 1 Quarter
Net income used in earnings per common share calculation, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $31.74M USD 1 Quarter
Net income used in earnings per common share calculation, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $31.80M USD 1 Quarter
Net income used in earnings per common share calculation, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $31.80M USD 1 Quarter
Net income used in earnings per common share calculation, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $62.56M USD 2 Qtrs
Net income used in earnings per common share calculation, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $62.56M USD 2 Qtrs
Net income used in earnings per common share calculation, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $52.15M USD 2 Qtrs
Net income used in earnings per common share calculation, diluted NetIncomeLossAvailableToCommonStockholdersDiluted $52.15M USD 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.12M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.12M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.06M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.06M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.05M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.05M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.13M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.13M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.12M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.12M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.11M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.11M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.14M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.14M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.13M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.13M shares 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $2.36 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $2.36 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.43 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.43 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.84 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $2.84 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.44 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.44 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.36 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $2.36 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.43 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.43 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.83 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $2.83 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.44 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.44 USD 1 Quarter
Cash Flow Statement 140 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $31.96M USD 1 Quarter
Net income ProfitLoss $31.96M USD 1 Quarter
Net income ProfitLoss $20.58M USD 1 Quarter
Net income ProfitLoss $20.58M USD 1 Quarter
Net income ProfitLoss $31.03M USD 1 Quarter
Net income ProfitLoss $31.03M USD 1 Quarter
Net income ProfitLoss $63.00M USD 2 Qtrs
Net income ProfitLoss $63.00M USD 2 Qtrs
Net income ProfitLoss $32.02M USD 1 Quarter
Net income ProfitLoss $32.02M USD 1 Quarter
Net income ProfitLoss $52.60M USD 2 Qtrs
Net income ProfitLoss $52.60M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $10.62M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $10.62M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $5.33M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $5.33M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $10.49M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $10.49M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $5.32M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $5.32M USD 1 Quarter
Share-based compensation ShareBasedCompensation $3.64M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $3.64M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $1.98M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $1.98M USD 2 Qtrs
Equity method investment loss (gain) IncomeLossFromEquityMethodInvestments $614.00K USD 2 Qtrs
Equity method investment loss (gain) IncomeLossFromEquityMethodInvestments $614.00K USD 2 Qtrs
Equity method investment loss (gain) IncomeLossFromEquityMethodInvestments $-579.00K USD 2 Qtrs
Equity method investment loss (gain) IncomeLossFromEquityMethodInvestments $-579.00K USD 2 Qtrs
Deferred income taxes, including change in valuation allowance IncreaseDecreaseInDeferredTaxAssetValuationAllowance $-2.13M USD 2 Qtrs
Deferred income taxes, including change in valuation allowance IncreaseDecreaseInDeferredTaxAssetValuationAllowance $-2.13M USD 2 Qtrs
Deferred income taxes, including change in valuation allowance IncreaseDecreaseInDeferredTaxAssetValuationAllowance $10.00K USD 2 Qtrs
Deferred income taxes, including change in valuation allowance IncreaseDecreaseInDeferredTaxAssetValuationAllowance $10.00K USD 2 Qtrs
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $5.40M USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $5.40M USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $9.50M USD 2 Qtrs
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $9.50M USD 2 Qtrs
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 2 Qtrs
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 2 Qtrs
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-206.00K USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-206.00K USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-270.00K USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-270.00K USD 2 Qtrs
Receivables, net IncreaseDecreaseInAccountsReceivable $35.83M USD 2 Qtrs
Receivables, net IncreaseDecreaseInAccountsReceivable $35.83M USD 2 Qtrs
Receivables, net IncreaseDecreaseInAccountsReceivable $14.77M USD 2 Qtrs
Receivables, net IncreaseDecreaseInAccountsReceivable $14.77M USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $41.02M USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $41.02M USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $11.75M USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $11.75M USD 2 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $1.22M USD 2 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $1.22M USD 2 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $2.08M USD 2 Qtrs
Prepaid expenses IncreaseDecreaseInPrepaidExpense $2.08M USD 2 Qtrs
Income taxes payable (refundable) IncreaseDecreaseInAccruedIncomeTaxesPayable $2.01M USD 2 Qtrs
Income taxes payable (refundable) IncreaseDecreaseInAccruedIncomeTaxesPayable $2.01M USD 2 Qtrs
Income taxes payable (refundable) IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.82M USD 2 Qtrs
Income taxes payable (refundable) IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.82M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $22.33M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $22.33M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-6.34M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-6.34M USD 2 Qtrs
Accrued expenses and other IncreaseDecreaseInAccruedLiabilities $-7.05M USD 2 Qtrs
Accrued expenses and other IncreaseDecreaseInAccruedLiabilities $-7.05M USD 2 Qtrs
Accrued expenses and other IncreaseDecreaseInAccruedLiabilities $-10.74M USD 2 Qtrs
Accrued expenses and other IncreaseDecreaseInAccruedLiabilities $-10.74M USD 2 Qtrs
Federal and state excise taxes payable IncreaseDecreaseInPropertyAndOtherTaxesPayable $2.24M USD 2 Qtrs
Federal and state excise taxes payable IncreaseDecreaseInPropertyAndOtherTaxesPayable $2.24M USD 2 Qtrs
Federal and state excise taxes payable IncreaseDecreaseInPropertyAndOtherTaxesPayable $1.32M USD 2 Qtrs
Federal and state excise taxes payable IncreaseDecreaseInPropertyAndOtherTaxesPayable $1.32M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherOperatingActivities $367.00K USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherOperatingActivities $367.00K USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherOperatingActivities $-439.00K USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherOperatingActivities $-439.00K USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $20.16M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $20.16M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $29.58M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $29.58M USD 2 Qtrs
Additions to property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $33.40M USD 2 Qtrs
Additions to property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $33.40M USD 2 Qtrs
Additions to property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $30.05M USD 2 Qtrs
Additions to property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $30.05M USD 2 Qtrs
Purchase of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $104.40M USD 2 Qtrs
Purchase of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $104.40M USD 2 Qtrs
Purchase of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Purchase of business, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $1.14M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $1.14M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $260.00K USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $260.00K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-33.66M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-33.66M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-135.59M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-135.59M USD 2 Qtrs
Payment of dividends and dividend equivalents PaymentsOfDividends $5.34M USD 2 Qtrs
Payment of dividends and dividend equivalents PaymentsOfDividends $5.34M USD 2 Qtrs
Payment of dividends and dividend equivalents PaymentsOfDividends $5.34M USD 2 Qtrs
Payment of dividends and dividend equivalents PaymentsOfDividends $5.34M USD 2 Qtrs
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $801.00K USD 2 Qtrs
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $801.00K USD 2 Qtrs
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $9.73M USD 2 Qtrs
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $9.73M USD 2 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $105.00M USD 2 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $105.00M USD 2 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $50.00M USD 2 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $50.00M USD 2 Qtrs
Principal payments on long-term debt RepaymentsOfLongTermDebt $28.20M USD 2 Qtrs
Principal payments on long-term debt RepaymentsOfLongTermDebt $28.20M USD 2 Qtrs
Principal payments on long-term debt RepaymentsOfLongTermDebt $9.40M USD 2 Qtrs
Principal payments on long-term debt RepaymentsOfLongTermDebt $9.40M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $89.46M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $89.46M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $6.72M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $6.72M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $41.00K USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $41.00K USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-23.00K USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-23.00K USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-25.93M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-25.93M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.62M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.62M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.01M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.01M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.89M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.89M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.96M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.96M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.39M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.39M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.01M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.01M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.89M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.89M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.96M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.96M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.39M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.39M USD Point-in-time
Stockholders Equity 86 line items
Line Item Tag Value Unit Period
Dividends and dividend equivalents (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends and dividend equivalents (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends and dividend equivalents (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends and dividend equivalents (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends and dividend equivalents (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends and dividend equivalents (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends and dividend equivalents (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends and dividend equivalents (in dollars per share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $849.07M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $849.07M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $745.64M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $745.64M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $775.95M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $775.95M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $807.12M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $807.12M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $865.54M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $865.54M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.91M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.91M USD Point-in-time
Net income (loss) ProfitLoss $31.96M USD 1 Quarter
Net income (loss) ProfitLoss $31.96M USD 1 Quarter
Net income (loss) ProfitLoss $20.58M USD 1 Quarter
Net income (loss) ProfitLoss $20.58M USD 1 Quarter
Net income (loss) ProfitLoss $31.03M USD 1 Quarter
Net income (loss) ProfitLoss $31.03M USD 1 Quarter
Net income (loss) ProfitLoss $63.00M USD 2 Qtrs
Net income (loss) ProfitLoss $63.00M USD 2 Qtrs
Net income (loss) ProfitLoss $32.02M USD 1 Quarter
Net income (loss) ProfitLoss $32.02M USD 1 Quarter
Net income (loss) ProfitLoss $52.60M USD 2 Qtrs
Net income (loss) ProfitLoss $52.60M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-40.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-40.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $135.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $135.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $67.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $67.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-116.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-116.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $68.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $68.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-156.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-156.00K USD 2 Qtrs
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures Dividends $2.67M USD 1 Quarter
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures Dividends $2.67M USD 1 Quarter
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures Dividends $2.66M USD 1 Quarter
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures Dividends $2.66M USD 1 Quarter
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures Dividends $2.67M USD 1 Quarter
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures Dividends $2.67M USD 1 Quarter
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures Dividends $2.66M USD 1 Quarter
Dividends and dividend equivalents of $0.12 per common share and per restricted stock unit, net of estimated forfeitures Dividends $2.66M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.81M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.81M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $5.56M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $5.56M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $911.00K USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $911.00K USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $2.67M USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $2.67M USD 1 Quarter
Stock shares awarded, forfeited or vested StockGrantedDuringPeriodValueSharebasedCompensation - USD 1 Quarter
Stock shares awarded, forfeited or vested StockGrantedDuringPeriodValueSharebasedCompensation - USD 1 Quarter
Stock shares awarded, forfeited or vested StockGrantedDuringPeriodValueSharebasedCompensation - USD 1 Quarter
Stock shares awarded, forfeited or vested StockGrantedDuringPeriodValueSharebasedCompensation - USD 1 Quarter
Stock shares awarded, forfeited or vested StockGrantedDuringPeriodValueSharebasedCompensation - USD 1 Quarter
Stock shares awarded, forfeited or vested StockGrantedDuringPeriodValueSharebasedCompensation - USD 1 Quarter
Stock shares awarded, forfeited or vested StockGrantedDuringPeriodValueSharebasedCompensation - USD 1 Quarter
Stock shares awarded, forfeited or vested StockGrantedDuringPeriodValueSharebasedCompensation - USD 1 Quarter
Stock shares repurchased StockRepurchasedAndRetiredDuringPeriodValue $801.00K USD 1 Quarter
Stock shares repurchased StockRepurchasedAndRetiredDuringPeriodValue $801.00K USD 1 Quarter
Stock shares repurchased StockRepurchasedAndRetiredDuringPeriodValue $6.96M USD 1 Quarter
Stock shares repurchased StockRepurchasedAndRetiredDuringPeriodValue $6.96M USD 1 Quarter
Stock shares repurchased StockRepurchasedAndRetiredDuringPeriodValue $2.77M USD 1 Quarter
Stock shares repurchased StockRepurchasedAndRetiredDuringPeriodValue $2.77M USD 1 Quarter
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $849.07M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $849.07M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $745.64M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $745.64M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $775.95M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $775.95M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $807.12M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $807.12M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $865.54M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $865.54M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.91M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.91M USD Point-in-time
Comprehensive Income 60 line items
Line Item Tag Value Unit Period
Net income attributable to MGP Ingredients, Inc. NetIncomeLoss $63.20M USD 2 Qtrs
Net income attributable to MGP Ingredients, Inc. NetIncomeLoss $63.20M USD 2 Qtrs
Net income attributable to MGP Ingredients, Inc. NetIncomeLoss $32.13M USD 1 Quarter
Net income attributable to MGP Ingredients, Inc. NetIncomeLoss $32.13M USD 1 Quarter
Net income attributable to MGP Ingredients, Inc. NetIncomeLoss $52.72M USD 2 Qtrs
Net income attributable to MGP Ingredients, Inc. NetIncomeLoss $52.72M USD 2 Qtrs
Net income attributable to MGP Ingredients, Inc. NetIncomeLoss $32.09M USD 1 Quarter
Net income attributable to MGP Ingredients, Inc. NetIncomeLoss $32.09M USD 1 Quarter
Unrealized gain (loss) on foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-76.00K USD 1 Quarter
Unrealized gain (loss) on foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-76.00K USD 1 Quarter
Unrealized gain (loss) on foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $136.00K USD 1 Quarter
Unrealized gain (loss) on foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $136.00K USD 1 Quarter
Unrealized gain (loss) on foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-76.00K USD 2 Qtrs
Unrealized gain (loss) on foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-76.00K USD 2 Qtrs
Unrealized gain (loss) on foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $311.00K USD 2 Qtrs
Unrealized gain (loss) on foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $311.00K USD 2 Qtrs
Change in Company-sponsored post-employment benefit plan OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $176.00K USD 2 Qtrs
Change in Company-sponsored post-employment benefit plan OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $176.00K USD 2 Qtrs
Change in Company-sponsored post-employment benefit plan OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $80.00K USD 2 Qtrs
Change in Company-sponsored post-employment benefit plan OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $80.00K USD 2 Qtrs
Change in Company-sponsored post-employment benefit plan OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $69.00K USD 1 Quarter
Change in Company-sponsored post-employment benefit plan OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $69.00K USD 1 Quarter
Change in Company-sponsored post-employment benefit plan OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $40.00K USD 1 Quarter
Change in Company-sponsored post-employment benefit plan OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $40.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-40.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-40.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $135.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $135.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $67.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $67.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-116.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-116.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $68.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $68.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-156.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-156.00K USD 2 Qtrs
Comprehensive income attributable to MGP Ingredients, Inc. ComprehensiveIncomeNetOfTax $32.19M USD 1 Quarter
Comprehensive income attributable to MGP Ingredients, Inc. ComprehensiveIncomeNetOfTax $32.19M USD 1 Quarter
Comprehensive income attributable to MGP Ingredients, Inc. ComprehensiveIncomeNetOfTax $31.97M USD 1 Quarter
Comprehensive income attributable to MGP Ingredients, Inc. ComprehensiveIncomeNetOfTax $31.97M USD 1 Quarter
Comprehensive income attributable to MGP Ingredients, Inc. ComprehensiveIncomeNetOfTax $52.56M USD 2 Qtrs
Comprehensive income attributable to MGP Ingredients, Inc. ComprehensiveIncomeNetOfTax $52.56M USD 2 Qtrs
Comprehensive income attributable to MGP Ingredients, Inc. ComprehensiveIncomeNetOfTax $63.33M USD 2 Qtrs
Comprehensive income attributable to MGP Ingredients, Inc. ComprehensiveIncomeNetOfTax $63.33M USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-201.00K USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-201.00K USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-162.00K USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-162.00K USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-119.00K USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-119.00K USD 2 Qtrs
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-68.00K USD 1 Quarter
Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-68.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $32.03M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $32.03M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $31.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $31.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $52.45M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $52.45M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $63.13M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $63.13M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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