| Schedule of Segment Reporting Information, by Segment |
The following tables present selected financial information with respect to our single reporting segment (in thousands):
| | | | | | | | | | | | | | | | | | | 2025 | | 2024 | | 2023 | | North America Segment: | | | | | | | Product sales | $ | 232,205 | | | $ | 291,092 | | | $ | 347,375 | | | Tooling sales | 41,593 | | | 11,286 | | | 10,363 | | | North America Segment Total Revenue | 273,798 | | | 302,378 | | | 357,738 | | | | | | | | | Less: | | | | | | Variable Cost of Goods Sold | 199,002 | | | 219,221 | | | 263,526 | | | Fixed Cost of Goods Sold | 27,214 | | | 29,897 | | | 29,692 | | | Selling, General and Administration | 33,364 | | | 36,565 | | | 37,983 | | | North America Segment Operating Income | 14,218 | | | 16,695 | | | 26,537 | | | | | | | | | Less: | | | | | | | Net periodic post retirement benefit | (460) | | | (593) | | | (220) | | | Net interest (income) expense | 1 | | | (193) | | | 1,011 | | | Income taxes | 3,482 | | | 4,182 | | | 5,422 | | | North America Net Income | $ | 11,195 | | | $ | 13,299 | | | $ | 20,324 | | | | | | | | | | | | | | | | | | | |
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