v3.26.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
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,
20262025
Net Sales:
Automotive Products$580,805,912 $563,864,259 
Premium Audio Products51,870,961 — 
Other42,766,252 12,908,831 
Total$675,443,125 $576,773,090 
Cost of Goods Sold:
Automotive Products$387,550,094 $375,497,192 
Premium Audio Products32,335,194 — 
Other26,930,924 9,542,311 
Total$446,816,212 $385,039,503 
Operating Expenses:
Automotive Products$74,759,166 $71,076,825 
Premium Audio Products13,509,548 — 
Other16,698,280 7,669,656 
Total$104,966,994 $78,746,481 
Depreciation and Amortization:
Automotive Products$22,268,728 $23,466,283 
Premium Audio Products101,205 — 
Other1,328,762 813,403 
Corporate1,957,557 1,229,383 
Total$25,656,252 $25,509,069 
Income (Loss) from Operations:
Automotive Products$118,496,651 $117,290,242 
Premium Audio Products6,026,219 — 
Other(862,951)(4,303,136)
Total$123,659,919 $112,987,106