
Three Months Ended
June 30,	Wholesale		Retail		Total

	(Dollars in thousands)
2026
Product sales	$	48,279	$	7,020	$	55,299
Licensing revenues		537		—		537
Net sales - reportable segments		48,816		7,020		55,836
Cost of sales		28,957		2,432
IEEPA tariff refunds⁽¹⁾		(14,335)		(975)
Selling and administrative expenses		18,146		4,562
Earnings from operations - reportable segments	$	16,048	$	1,001	$	17,049

Reconciliation of reportable segment net sales to total net sales
Net sales - reportable segments					$	55,836
Other net sales⁽²⁾						6,380
Total net sales					$	62,216

Reconciliation of reportable segment earnings from operations to total earnings from operations and earnings before provision for income taxes
Earnings from operations - reportable segments					$	17,049
Other loss from operations⁽²⁾						(29)
Total earnings from operations						17,020
Interest income						1,519
Interest expense						—
Other income, net						51
Earnings before provision for income taxes					$	18,590

Three Months Ended
June 30,	Wholesale		Retail		Total

	(Dollars in thousands)
2025
Product sales	$	45,473	$	6,773	$	52,246
Licensing revenues		157		—		157
Net sales - reportable segments		45,630		6,773		52,403
Cost of sales		28,463		2,261
Selling and administrative expenses		13,104		4,447
Earnings from operations - reportable segments	$	4,063	$	65	$	4,128

Reconciliation of reportable segment net sales to total net sales
Net sales - reportable segments					$	52,403
Other net sales⁽²⁾						5,818
Total net sales					$	58,221

Reconciliation of reportable segment earnings from operations to total earnings from operations and earnings before provision for income taxes
Earnings from operations - reportable segments					$	4,128
Other loss from operations⁽²⁾						(235)
Total earnings from operations						3,893
Interest income						785
Interest expense						(1)
Other expense, net						(59)
Earnings before provision for income taxes					$	4,618

(1) In accordance with ASC 280, we have separately reported cost recoveries related to IEEPA tariff refunds for both the three and six months ended June 30, 2026, as these amounts represent significant segment items that align with segment-level information provided to the CEO. There were no IEEPA tariff refunds recognized in the three and six months ended June 30, 2025.

(2) Other net sales and losses from operations were derived from our retail and wholesale operations in Australia and South Africa (collectively, “Florsheim Australia”), which do not meet the criteria for separate reportable segment classification.