Schedule of Disaggregation of Revenue |
In the following table, revenue from contracts with customers, net of all intercompany sales, is disaggregated by market type and by reportable segment: | | | | | | | | | | | | | | | | | | | | | | | Second Quarter Ended June 29, 2025 | ($ in thousands) | | Manufacturing | | Distribution | | Total | Market type: | | | | | | | Recreational Vehicle | | $ | 331,269 | | | $ | 148,006 | | | $ | 479,275 | | Marine | | 144,407 | | | 12,085 | | | 156,492 | | Powersports | | 91,719 | | | 4,659 | | | 96,378 | | Manufactured Housing | | 81,537 | | | 100,910 | | | 182,447 | | Industrial | | 122,739 | | | 10,223 | | | 132,962 | | Total | | $ | 771,671 | | | $ | 275,883 | | | $ | 1,047,554 | |
| | | | | | | | | | | | | | | | | | | | | | | Second Quarter Ended June 30, 2024 | ($ in thousands) | | Manufacturing | | Distribution | | Total | Market type: | | | | | | | Recreational Vehicle | | $ | 309,339 | | | $ | 140,396 | | | $ | 449,735 | | Marine | | 145,374 | | | 12,304 | | | 157,678 | | Powersports | | 100,349 | | | 3,501 | | | 103,850 | | Manufactured Housing | | 77,473 | | | 97,139 | | | 174,612 | | Industrial | | 121,177 | | | 9,572 | | | 130,749 | | Total | | $ | 753,712 | | | $ | 262,912 | | | $ | 1,016,624 | |
| | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 29, 2025 | ($ in thousands) | | Manufacturing | | Distribution | | Total | Market type: | | | | | | | Recreational Vehicle | | $ | 677,242 | | | $ | 280,925 | | | $ | 958,167 | | Marine | | 283,773 | | | 21,766 | | | 305,539 | | Powersports | | 168,953 | | | 8,365 | | | 177,318 | | Manufactured Housing | | 157,864 | | | 197,809 | | | 355,673 | | Industrial | | 234,601 | | | 19,676 | | | 254,277 | | Total | | $ | 1,522,433 | | | $ | 528,541 | | | $ | 2,050,974 | |
| | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2024 | ($ in thousands) | | Manufacturing | | Distribution | | Total | Market type: | | | | | | | Recreational Vehicle | | $ | 601,150 | | | $ | 269,574 | | | $ | 870,724 | | Marine | | 291,419 | | | 21,574 | | | 312,993 | | Powersports | | 180,308 | | | 6,212 | | | 186,520 | | Manufactured Housing | | 146,898 | | | 183,838 | | | 330,736 | | Industrial | | 231,480 | | | 17,663 | | | 249,143 | | Total | | $ | 1,451,255 | | | $ | 498,861 | | | $ | 1,950,116 | |
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