The following tables present financial information for the Company's reportable segments for the periods indicated:


	Three Months Ended June 30, 2025
	Global Seating		Global Electrical Systems		Trim Systems and Components		Total


Revenues	$	74,457	$	53,585	$	43,914	$	171,956
Cost of revenues	64,527		47,674		40,226		152,427
Gross profit	9,930		5,911		3,688		19,529
Selling, general & administrative expenses	7,219		5,204		3,583		16,006

Operating income (loss) 1	$	2,711	$	707	$	105	$	3,523
Corporate and other unallocated costs 2							2,726
Other (income) expense							427
Interest expense							2,291
Loss on early extinguishment of debt							460
Loss before provision for income taxes							$	(2,381)


	Three Months Ended June 30, 2024
	Global Seating		Global Electrical Systems		Trim Systems and Components		Total


Revenues	$	82,404	$	53,639	$	57,622	$	193,665
Cost of revenues	71,770		49,655		51,672		173,097
Gross profit	10,634		3,984		5,950		20,568
Selling, general & administrative expenses	8,534		4,523		3,623		16,680

Operating income (loss) 1	$	2,100	$	(539)	$	2,327	$	3,888
Corporate and other unallocated costs 2							2,824
Other (income) expense							206
Interest expense							2,417

Loss before provision for income taxes							$	(1,559)


	Six Months Ended June 30, 2025
	Global Seating		Global Electrical Systems		Trim Systems and Components		Total


Revenues	$	147,866	$	104,037	$	89,848	$	341,751
Cost of revenues	128,843		94,137		81,449		304,429
Gross profit	19,023		9,900		8,399		37,322
Selling, general & administrative expenses	13,608		9,511		6,761		29,880

Operating income (loss) 1	$	5,415	$	389	$	1,638	$	7,442
Corporate and other unallocated costs 2							5,237
Other (income) expense							355
Interest expense							4,794
Loss on early extinguishment of debt							460
Income before provision for income taxes							$	(3,404)


	Six Months Ended June 30, 2024
	Global Seating		Global Electrical Systems		Trim Systems and Components		Total


Revenues	$	163,201	$	112,365	$	112,725	$	388,291
Cost of revenues	141,721		103,556		99,175		344,452
Gross profit	21,480		8,809		13,550		43,839
Selling, general & administrative expenses	16,585		8,905		7,023		32,513

Operating income (loss) 1	$	4,895	$	(96)	$	6,527	$	11,326
Corporate and other unallocated costs 2							5,753
Other (income) expense							418
Interest expense							4,603

Income before provision for income taxes							$	552

1.Segment operating income includes allocated corporate operating expenses associated with central services such as procurement, quality, logistics, environmental health and safety, information technology, insurance, finance, credit and collections, treasury and human resources. Operating expenses related to corporate headquarter functions are primarily allocated to each segment based on revenue contribution.

2.Unallocated corporate costs include enterprise and governance stewardship which include listing fees, audit fees, compliance costs, insurance costs, Board of Directors fees, and corporate management stock-based compensation expenses. Finally, interest expense, income taxes, and certain other items included in Other (income) expense, which are managed on a consolidated basis, are not allocated to the operating segments.