| Financial Data By Segment Table |
Financial data by segment: (000’s omitted)
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For the twelve months ended December 31, 2025 |
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(amounts in 000's) |
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United States |
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Canada |
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Europe |
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Total |
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Net Sales |
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$ |
165,143 |
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$ |
15,128 |
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$ |
16,271 |
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$ |
196,542 |
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Less: Segment cost of sales |
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99,798 |
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9,189 |
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10,144 |
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119,131 |
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Less: Segment selling, general, and administrative expenses |
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51,983 |
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4,916 |
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5,787 |
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62,686 |
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Segment operating income |
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$ |
13,362 |
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$ |
1,023 |
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$ |
340 |
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$ |
14,725 |
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Interest expense |
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(1,683 |
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Interest income |
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123 |
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Other income, net |
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(47 |
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Income before income taxes |
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$ |
13,118 |
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Assets |
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147,573 |
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10,520 |
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12,905 |
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170,998 |
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Additions to property, plant and equipment |
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10,593 |
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30 |
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29 |
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10,652 |
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Depreciation and amortization |
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6,105 |
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137 |
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105 |
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6,347 |
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For the twelve months ended December 31, 2024 |
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(amounts in 000's) |
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United States |
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Canada |
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Europe |
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Total |
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Net Sales |
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$ |
166,152 |
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$ |
13,261 |
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$ |
15,077 |
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$ |
194,490 |
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Less: Segment cost of sales |
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100,092 |
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8,294 |
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9,753 |
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118,139 |
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Less: Segment selling, general, and administrative expenses |
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52,815 |
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4,269 |
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5,127 |
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62,211 |
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Segment operating income |
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$ |
13,245 |
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$ |
698 |
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$ |
197 |
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$ |
14,140 |
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Interest expense |
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(2,083 |
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Interest income |
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141 |
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Other (expense), net |
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95 |
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Income before income taxes |
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$ |
12,293 |
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Assets |
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143,538 |
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9,677 |
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8,956 |
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162,171 |
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Additions to property, plant and equipment |
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6,866 |
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197 |
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85 |
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7,148 |
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Depreciation and amortization |
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5,663 |
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350 |
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56 |
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6,069 |
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T
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| Revenue and Long-lived Assets by Geographic Area |
he table below presents revenue by geographic area. Revenues are attributed to countries based on location of the customer. (000’s omitted)
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Revenues |
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2025 |
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2024 |
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United States |
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$ |
164,071 |
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$ |
165,080 |
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International: |
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Canada |
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15,128 |
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13,261 |
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Europe |
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16,271 |
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15,077 |
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Other |
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1,072 |
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1,072 |
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Total International |
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$ |
32,471 |
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$ |
29,410 |
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Total Revenues |
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$ |
196,542 |
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$ |
194,490 |
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The table below presents long-lived assets by geographic area. Long-lived assets are attributed to countries based on location of the asset. (000’s omitted)
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Long-lived assets |
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2025 |
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2024 |
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United States |
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$ |
69,604 |
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$ |
62,499 |
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International: |
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Canada |
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3,311 |
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3,814 |
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Europe |
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1,828 |
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266 |
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Other |
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60 |
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130 |
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Total International |
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$ |
5,199 |
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$ |
4,210 |
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Total Long-lived assets |
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$ |
74,803 |
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$ |
66,709 |
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