| Schedule of Net Sales and Significant Expense Categories Included in Reportable Segment Operating Profit |
The following table presents net sales and the significant expense categories for the three months ended March 31, 2026 and 2025 (which did not include VOXX), respectively, that are included in reportable segment operating profit, which are regularly provided to the CODM: | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, | | | | | | 2026 | | 2025 | | Net Sales: | | | | | | | | | Automotive Products | | | | | $ | 580,805,912 | | | $ | 563,864,259 | | | Premium Audio Products | | | | | 51,870,961 | | | — | | | Other | | | | | 42,766,252 | | | 12,908,831 | | | Total | | | | | $ | 675,443,125 | | | $ | 576,773,090 | | | | | | | | | | | Cost of Goods Sold: | | | | | | | | | Automotive Products | | | | | $ | 387,550,094 | | | $ | 375,497,192 | | | Premium Audio Products | | | | | 32,335,194 | | | — | | | Other | | | | | 26,930,924 | | | 9,542,311 | | | Total | | | | | $ | 446,816,212 | | | $ | 385,039,503 | | | | | | | | | | | Operating Expenses: | | | | | | | | | Automotive Products | | | | | $ | 74,759,166 | | | $ | 71,076,825 | | | Premium Audio Products | | | | | 13,509,548 | | | — | | | Other | | | | | 16,698,280 | | | 7,669,656 | | | Total | | | | | $ | 104,966,994 | | | $ | 78,746,481 | | | | | | | | | | | Depreciation and Amortization: | | | | | | | | | Automotive Products | | | | | $ | 22,268,728 | | | $ | 23,466,283 | | | Premium Audio Products | | | | | 101,205 | | | — | | | Other | | | | | 1,328,762 | | | 813,403 | | | Corporate | | | | | 1,957,557 | | | 1,229,383 | | | Total | | | | | $ | 25,656,252 | | | $ | 25,509,069 | | | | | | | | | | | Income (Loss) from Operations: | | | | | | | | | Automotive Products | | | | | $ | 118,496,651 | | | $ | 117,290,242 | | | Premium Audio Products | | | | | 6,026,219 | | | — | | | Other | | | | | (862,951) | | | (4,303,136) | | | Total | | | | | $ | 123,659,919 | | | $ | 112,987,106 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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