| 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 that are included in reportable segment operating profit, which are regularly provided to the CODM: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Net Sales: | | | | | | | | | Automotive Products | $ | 560,201,415 | | | $ | 578,129,026 | | | $ | 1,141,007,327 | | | $ | 1,141,993,285 | | | Premium Audio Products | 51,687,407 | | | 44,490,597 | | | 103,558,368 | | | 44,490,597 | | | Other | 39,410,883 | | | 35,238,587 | | | 82,177,136 | | | 48,147,418 | | | Total | $ | 651,299,705 | | | $ | 657,858,210 | | | $ | 1,326,742,831 | | | $ | 1,234,631,300 | | | | | | | | | | | Cost of Goods Sold: | | | | | | | | | Automotive Products | $ | 360,996,565 | | | $ | 372,449,869 | | | $ | 748,546,659 | | | $ | 747,947,061 | | | Premium Audio Products | 25,145,142 | | | 32,612,485 | | | 57,480,337 | | | 32,612,485 | | | Other | 24,160,271 | | | 27,504,953 | | | 51,091,194 | | | 37,047,264 | | | Total | $ | 410,301,978 | | | $ | 432,567,307 | | | $ | 857,118,190 | | | $ | 817,606,810 | | | | | | | | | | | Operating Expenses: | | | | | | | | | Automotive Products | $ | 73,594,270 | | | $ | 76,596,788 | | | $ | 148,353,437 | | | $ | 147,673,613 | | | Premium Audio Products | 13,607,615 | | | 13,964,761 | | | 27,117,162 | | | 13,964,761 | | | Other | 12,457,448 | | | 16,209,219 | | | 29,155,729 | | | 23,878,875 | | | Total | $ | 99,659,333 | | | $ | 106,770,768 | | | $ | 204,626,328 | | | $ | 185,517,249 | | | | | | | | | | | Depreciation and Amortization: | | | | | | | | | Automotive Products | $ | 22,331,793 | | | $ | 24,567,309 | | | $ | 44,600,521 | | | $ | 48,033,592 | | | Premium Audio Products | 105,396 | | | 168,533 | | | 206,600 | | | 168,533 | | | Other | 1,407,572 | | | 1,117,817 | | | 2,736,334 | | | 1,931,220 | | | Corporate | 1,929,168 | | | 1,517,715 | | | 3,886,726 | | | 2,747,098 | | | Total | $ | 25,773,929 | | | $ | 27,371,374 | | | $ | 51,430,181 | | | $ | 52,880,443 | | | | | | | | | | | Income (Loss) from Operations: | | | | | | | | | Automotive Products | $ | 125,610,580 | | | $ | 130,045,214 | | | $ | 244,107,231 | | | $ | 246,372,611 | | | Premium Audio Products | 12,934,650 | | | (2,086,649) | | | 18,960,869 | | | (2,086,649) | | | Other | 2,793,164 | | | (9,438,430) | | | 1,930,213 | | | (12,778,721) | | | Total | $ | 141,338,394 | | | 118,520,135 | | | $ | 264,998,313 | | | $ | 231,507,241 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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