Three Months Ended January 31, 2026 (13 Weeks)

(in millions)

Automotive

Industrial

Interface

Eliminations/
Corporate

Consolidated

Net sales

$

111.8

$

141.6

$

5.0

$

(24.7

)

$

233.7

Transfers between segments

(5.6

)

(19.1

)

—

24.7

—

Net sales to unaffiliated customers

106.2

122.5

5.0

—

233.7

Cost of products sold

104.3

85.7

4.5

0.4

194.9

Selling and administrative expenses

12.4

8.0

0.4

18.3

39.1

Amortization of intangibles

2.2

3.6

—

—

5.8

Income (loss) from operations

$

(12.7

)

$

25.2

$

0.1

$

(18.7

)

$

(6.1

)

Interest expense, net

5.4

Other expense, net

1.6

Pre-tax income (loss)

$

(13.1

)

Three Months Ended February 1, 2025 (13 Weeks)

(in millions)

Automotive

Industrial

Interface

Eliminations
/Corporate

Consolidated

Net sales

$

120.1

$

119.3

$

12.3

$

(11.8

)

$

239.9

Transfers between segments

(4.4

)

(7.4

)

—

11.8

—

Net sales to unaffiliated customers

115.7

111.9

12.3

—

239.9

Cost of products sold

112.7

76.7

9.4

(0.2

)

198.6

Selling and administrative expenses

9.7

9.1

0.7

18.2

37.7

Amortization of intangibles

2.3

3.5

—

—

5.8

Income (loss) from operations

$

(9.0

)

$

22.6

$

2.2

$

(18.0

)

$

(2.2

)

Interest expense, net

5.5

Other expense, net

0.5

Pre-tax income (loss)

$

(8.2

)

Nine Months Ended January 31, 2026 (39 Weeks)

(in millions)

Automotive

Industrial

Interface

Eliminations/
Corporate

Consolidated

Net sales

$

340.2

$

413.8

$

25.4

$

(58.3

)

$

721.1

Transfers between segments

(17.4

)

(40.9

)

—

58.3

—

Net sales to unaffiliated customers

322.8

372.9

25.4

—

721.1

Cost of products sold

318.6

254.0

18.7

(0.2

)

591.1

Selling and administrative expenses

34.4

26.4

1.3

52.6

114.7

Amortization of intangibles

5.9

11.5

—

—

17.4

Income (loss) from operations

$

(36.1

)

$

81.0

$

5.4

$

(52.4

)

$

(2.1

)

Interest expense, net

17.0

Other expense, net

4.3

Pre-tax income (loss)

$

(23.4

)

Nine Months Ended February 1, 2025 (40 Weeks)

(in millions)

Automotive

Industrial

Interface

Eliminations
/Corporate

Consolidated

Net sales

$

404.9

$

375.8

$

40.2

$

(29.9

)

$

791.0

Transfers between segments

(8.9

)

(21.0

)

—

29.9

—

Net sales to unaffiliated customers

396.0

354.8

40.2

—

791.0

Cost of products sold

370.2

248.8

29.5

(1.3

)

647.2

Selling and administrative expenses

32.9

31.5

1.9

60.2

126.5

Amortization of intangibles

6.9

10.7

—

—

17.6

Income (loss) from operations

$

(14.0

)

$

63.8

$

8.8

$

(58.9

)

$

(0.3

)

Interest expense, net

16.5

Other expense, net

2.9

Pre-tax income (loss)

$

(19.7

)

(in millions)

January 31, 2026

May 3, 2025

Identifiable assets:

Automotive

$

538.5

$

596.0

Industrial

623.1

594.6

Interface

56.0

62.4

Eliminations/Corporate

88.7

52.8

Total identifiable assets

$

1,306.3

$

1,305.8