Segment Information (Tables)
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3 Months Ended |
Mar. 31, 2026 |
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| Segment Reporting [Abstract] |
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| Schedule Of Segment Reporting Electronic and Mechanical Components |
Information on the Company’s two reportable segments, Electronic Components and Mechanical Components, was as follows:
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Three Months Ended March 31, 2026 |
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Electronic
Components |
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Mechanical
Components |
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Total |
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Revenue |
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$ |
|
201,269 |
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$ |
|
257,589 |
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$ |
|
458,858 |
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Segment cost of revenue(1) |
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91,957 |
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119,659 |
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211,616 |
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Segment selling, general and administrative expenses(2) |
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25,042 |
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42,103 |
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67,145 |
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Other segment items(3) |
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(1,873 |
) |
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(971 |
) |
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(2,844 |
) |
Segment Adjusted EBITDA |
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$ |
|
86,143 |
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$ |
|
96,798 |
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$ |
|
182,941 |
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Three Months Ended March 31, 2025 |
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Electronic
Components |
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Mechanical
Components |
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Total |
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Revenue |
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$ |
|
169,829 |
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$ |
|
210,250 |
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$ |
|
380,079 |
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Segment cost of revenue(1) |
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79,058 |
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108,700 |
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187,758 |
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Segment selling, general and administrative expenses(2) |
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21,079 |
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38,347 |
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|
59,426 |
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Other segment items(3) |
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(90 |
) |
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(1,140 |
) |
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(1,230 |
) |
Segment Adjusted EBITDA |
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$ |
|
69,782 |
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$ |
|
64,343 |
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$ |
|
134,125 |
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| Schedule Of Reconciliation Of Segment Adjusted EBITDA To Net Income (Loss) Before Income |
The following table provides a reconciliation of Segment Adjusted EBITDA to Net income (loss) before income taxes for the periods presented:
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Three Months Ended March 31, |
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2026 |
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2025 |
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Segment Adjusted EBITDA |
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$ |
|
182,941 |
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$ |
|
134,125 |
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Less: |
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Corporate costs |
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7,746 |
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— |
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Interest expense, net |
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43,958 |
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68,260 |
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Depreciation and amortization |
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51,528 |
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48,994 |
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Acquisition and integration costs |
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722 |
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18,749 |
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Restructuring costs |
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270 |
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1,737 |
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Transaction and other deal related expenses |
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7,225 |
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|
881 |
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Share-based compensation expense |
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2,480 |
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2,330 |
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Net income (loss) before income taxes |
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$ |
|
69,012 |
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$ |
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(6,826 |
) |
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| Schedule Of Total Assets By Reportable Segment |
Total assets by reportable segment were as follows:
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March 31, 2026 |
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December 31, 2025 |
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Electronic Components |
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$ |
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3,081,821 |
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$ |
3,059,230 |
|
Mechanical Components |
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3,557,908 |
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3,537,204 |
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Total assets |
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$ |
|
6,639,729 |
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|
$ |
6,596,434 |
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| Schedule Of Capital Expenditures By Reportable Segment |
Capital expenditures by reportable segment were as follows:
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Three Months Ended March 31, |
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2026 |
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|
2025 |
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Electronic Components |
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$ |
|
3,950 |
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$ |
|
2,094 |
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Mechanical Components |
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|
7,753 |
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|
6,701 |
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Total capital expenditures |
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$ |
|
11,703 |
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$ |
|
8,795 |
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