美国达尔令国际 2025年季度报告

FORM 10-Q (Mark One)☒QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d)OF THESECURITIES EXCHANGE ACT OF 1934For the quarterly period endedMarch 29, 2025OR ☐TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d)OF THESECURITIES EXCHANGE ACT OF 1934For the transition period from _______ to _______ Commission File Number001-13323 DARLING INGREDIENTS INC.(Exact name of registrant as specified in its charter) 36-2495346 Delaware (State or otherjurisdiction(I.R.S. Employerof incorporation or organization)Identification Number)5601 N MacArthur Blvd., Irving, Texas75038(Address of principal executive offices)(Zip Code) Registrant's telephone number, including area code:(972) 717-0300 Securities registered pursuant to Section 12(b) of the Act: Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d)of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that theRegistrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90days.Yes☒No☐ Indicate by check mark whether the Registrant has submitted electronically every Interactive Data File required tobe submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (orfor such shorter period that the Registrant was required to submit and post such files).Yes☒No☐ Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-acceleratedfiler, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the ExchangeAct. Large accelerated filer☒Non-accelerated filer☐ If an emerging growth company, indicate by check mark if the Registrant has elected not to use the extendedtransition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) ofExchange Act.☐ Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the ExchangeAct).Yes☐No☒ There were 158,158,847 shares of common stock, $0.01 par value, outstanding at May 1, 2025. DARLING INGREDIENTS INC. AND SUBSIDIARIESFORM 10-Q FOR THE QUARTERLY PERIOD ENDED MARCH 29, 2025 TABLE OF CONTENTS Page No.PART I: FINANCIAL INFORMATIONItem 1.FINANCIAL STATEMENTSConsolidated Balance Sheets3March 29, 2025 (unaudited) and December 28, 2024Consolidated Statements of Operations (unaudited)4Three Months Ended March 29, 2025 and March 30, 2024Consolidated Statements of Comprehensive Income/(Loss) (unaudited)5Three Months Ended March 29, 2025 and March 30, 2024Consolidated Statements of Stockholders' Equity (unaudited)6Three Months Ended March 29, 2025 and March 30, 2024Consolidated Statements of Cash Flows (unaudited)7Three Months Ended March 29, 2025 and March 30, 2024Notes to Consolidated Financial Statements (unaudited)8 DARLING INGREDIENTS INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF OPERATIONSThree months ended March 29, 2025 and March 30, 2024(in thousands, except per share data)(unaudited) DARLING INGREDIENTS INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS)Three months ended March 29, 2025 and March 30, 2024(in thousands)(unaudited) The accompanying notes are an integral part of these consolidated financial statements. DARLING INGREDIENTS INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITYThree months ended March 29, 2025 and March 30, 2024(in thousands, except share data)(unaudited) The accompanying notes are an integral part of these consolidated financial statements.6 DARLING INGREDIENTS INC. AND SUBSIDIARIES The accompanying notes are an integral part of these consolidated financial statements.7 DARLING INGREDIENTS INC. AND SUBSIDIARIES Notes to Consolidated Financial StatementsMarch 29, 2025(unaudited) (1)General The accompanying consolidated financial statements for the three month periods ended March 29, 2025and March 30, 2024, have been prepared by Darling Ingredients Inc., a Delaware corporation (“Darling”,and together with its subsidiaries, the “Company” or “we”, “us” or “our”) in accordance with generallyaccepted accounting principles in the United States (“GAAP”) without audit, pursuant to the rules andregulations of the Securities and Exchange Commission (“SEC”). The information furnished hereinreflectsall adjustments(consisting only of normal recurring accruals)that are,in the opinion ofmanagement, necessary to present a fair statement of the financial position and operating results of theCompany as of and for the respective periods. However, these operating results are not necessarilyindicative of the results expected for a full fiscal year. Certain information and footnote disclosuresnormally included in annual financial statements prepared in accordance with GAAP have been