Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2026

The following tables present the Company's revenues disaggregated by segment and geography based on the billing address of the Company's customers:


	Three Months Ended March 31, 2026						Three Months Ended March 31, 2025
(In thousands)	U.S. (a)		Int’l (b)		Total		U.S. (a)		Int’l (b)		Total
OEM Segment:
RV OEMs:
Travel trailers and fifth-wheels	$	437,335	$	4,671	$	442,006	$	466,353	$	4,841	$	471,194
Motorhomes	40,769		27,069		67,838		36,189		23,419		59,608
Adjacent Industries OEMs	293,271		49,699		342,970		245,531		47,222		292,753
Total OEM Segment net sales	771,375		81,439		852,814		748,073		75,482		823,555
Aftermarket Segment:
Total Aftermarket Segment net sales	215,432		22,271		237,703		199,723		22,312		222,035
Total net sales	$	986,807	$	103,710	$	1,090,517	$	947,796	$	97,794	$	1,045,590

(a) Net sales to customers in the United States of America
(b) Net sales to customers domiciled in countries outside of the United States of America

Schedule Of Information Relating To Segments

Corporate expenses are allocated between the segments based upon net sales. Accretion related to contingent consideration and other non-segment items are included in the segment to which they relate. Information relating to segments follows:


	Three Months Ended March 31, 2026						Three Months Ended March 31, 2025
(In thousands)	OEM		Aftermarket		Total		OEM		Aftermarket		Total
Net sales to external customers	$	852,814	$	237,703	$	1,090,517	$	823,555	$	222,035	$	1,045,590
Cost of sales	658,389		158,463		816,852		646,480		147,361		793,841
Gross profit	194,425		79,240		273,665		177,075		74,674		251,749
Selling, general and administrative expenses	117,921		60,585		178,506		115,102		55,330		170,432
Operating profit	$	76,504	$	18,655	$	95,159	$	61,973	$	19,344	$	81,317

Revenue Disaggregated by Product

The following table presents the Company's revenue disaggregated by product:


	Three Months Ended March 31,
(In thousands)	2026		2025
OEM Segment:
Chassis, chassis parts, and slide-out mechanisms	$	237,961	$	242,920
Windows and doors	235,559		229,521
Furniture and mattresses	136,757		113,180
Axles, ABS, and suspension solutions	83,916		88,610
Appliances	79,407		77,650
Other	79,214		71,674
Total OEM Segment net sales	852,814		823,555
Total Aftermarket Segment net sales	237,703		222,035
Total net sales	$	1,090,517	$	1,045,590