| Schedule of Reporting on Operating Segments |
Reporting on operating segments:
| | |
Three months period ended
March 31, 2026 | |
| | |
Proprietary
Products | | |
Distribution | | |
Total | |
| | |
U.S Dollars in thousands | |
| | |
Unaudited | |
| | |
| | |
| | |
| |
| Revenues | |
$ | 36,227 | | |
$ | 9,013 | | |
$ | 45,240 | |
| Gross profit | |
$ | 18,025 | | |
$ | 1,091 | | |
$ | 19,116 | |
| Unallocated corporate expenses | |
| | | |
| | | |
| (12,163 | ) |
| Finance expenses, net | |
| | | |
| | | |
| (1,562 | ) |
| Income before taxes on income | |
| | | |
| | | |
$ | 5,391 | |
| | |
Three months period ended
March 31, 2025 | |
| | |
Proprietary
Products | | |
Distribution | | |
Total | |
| | |
U.S Dollars in thousands | |
| | |
Unaudited | |
| Revenues | |
$ | 40,017 | | |
$ | 4,001 | | |
$ | 44,018 | |
| Gross profit | |
$ | 20,279 | | |
$ | 470 | | |
$ | 20,749 | |
| Unallocated corporate expenses | |
| | | |
| | | |
| (12,954 | ) |
| Finance expenses, net | |
| | | |
| | | |
| (1,182 | ) |
| Income before taxes on income | |
| | | |
| | | |
$ | 6,613 | |
| | |
Year Ended December 31, 2025 | |
| | |
Proprietary
Products | | |
Distribution | | |
Total | |
| | |
U.S Dollars in thousands | |
| | |
Audited | |
| Revenues | |
$ | 156,206 | | |
$ | 24,254 | | |
$ | 180,460 | |
| Gross profit | |
$ | 72,278 | | |
$ | 4,129 | | |
$ | 76,407 | |
| Unallocated corporate expenses | |
| | | |
| | | |
| (50,174 | ) |
| Finance expenses, net | |
| | | |
| | | |
| (2,766 | ) |
| Income before taxes on income | |
| | | |
| | | |
$ | 23,467 | |
|
| Schedule of Reporting on Operating Segments by Geographic Region |
Reporting on operating segments by geographic region:
| | |
Three months period ended
March 31, 2026 | |
| | |
Proprietary
Products | | |
Distribution | | |
Total | |
| | |
U.S Dollars in thousands | |
| | |
Unaudited | |
| Geographical markets | |
| | |
| | |
| |
| U.S.A | |
$ | 22,106 | | |
$ | - | | |
$ | 22,106 | |
| Israel | |
| 3,155 | | |
| 9,013 | | |
| 12,168 | |
| Latin America | |
| 4,792 | | |
| - | | |
| 4,792 | |
| Canada | |
| 3,315 | | |
| - | | |
| 3,315 | |
| Asia | |
| 548 | | |
| - | | |
| 548 | |
| Europe | |
| 1,743 | | |
| - | | |
| 1,743 | |
| Other | |
| 568 | | |
| | | |
| 568 | |
| | |
$ | 36,227 | | |
$ | 9,013 | | |
$ | 45,240 | |
| | |
Three months period ended
March 31, 2025 | |
| | |
Proprietary
Products | | |
Distribution | | |
Total | |
| | |
U.S Dollars in thousands | |
| | |
Unaudited | |
| Geographical markets | |
| | |
| | |
| |
| U.S.A | |
$ | 30,157 | | |
$ | - | | |
$ | 30,157 | |
| Israel | |
| 1,353 | | |
| 4,001 | | |
| 5,354 | |
| Canada | |
| 4,611 | | |
| - | | |
| 4,611 | |
| Asia | |
| 3,036 | | |
| - | | |
| 3,036 | |
| Latin America | |
| 790 | | |
| - | | |
| 790 | |
| Europe | |
| 70 | | |
| - | | |
| 70 | |
| | |
$ | 40,017 | | |
$ | 4,001 | | |
$ | 44,018 | |
| | |
Year ended December 31, 2025 | |
| | |
Proprietary
Products | | |
Distribution | | |
Total | |
| | |
U.S Dollars in thousands | |
| | |
Audited | |
| Geographical markets | |
| | |
| | |
| |
| U.S.A | |
$ | 99,644 | | |
$ | - | | |
$ | 99,644 | |
| Israel | |
| 5,309 | | |
| 24,254 | | |
| 29,563 | |
| Latin America | |
| 24,223 | | |
| - | | |
| 24,223 | |
| Canada | |
| 10,805 | | |
| - | | |
| 10,805 | |
| Europe | |
| 9,449 | | |
| - | | |
| 9,449 | |
| Asia | |
| 6,720 | | |
| - | | |
| 6,720 | |
| Others | |
| 56 | | |
| - | | |
| 56 | |
| | |
$ | 156,202 | | |
$ | 24,254 | | |
$ | 180,456 | |
|