The following tables present selected financial information with respect to our single reporting segment for the three and six months ended June 30, 2026 and 2025 (in thousands):


	Three months ended June 30,				Six months ended June 30,
	2026		2025		2026		2025
North America Segment:
Product revenue	$	60,890	$	61,633	$	118,350	$	122,645
Tooling project revenue	1,839		17,606		2,962		18,041
North America Segment Total Revenue	62,729		79,239		121,312		140,686

Less:
Variable Cost of Goods Sold	42,836		57,699		82,661		100,507
Fixed Cost of Goods Sold	7,165		7,226		13,945		14,082
Selling, General and Administration	10,433		9,100		21,647		18,044
North America Segment Operating Income	2,295		5,214		3,059		8,053

Less:
Net interest expense	60		(32)		146		(16)
Net periodic post retirement benefit	(117)		(117)		(234)		(227)
Income taxes	569		1,311		759		2,061
North America Net Income	$	1,783	$	4,052	$	2,388	$	6,235