| Summary of Segment Reporting Information, by Segment |
Segment results are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months ended September 26, 2026 | | (in thousands) | Light Duty | | Heavy Duty | | Specialty Vehicle | | Total | | Net sales | $ | 443,738 | | | $ | 66,140 | | | $ | 51,844 | | | $ | 561,722 | | | Cost of goods sold | 261,118 | | | 52,486 | | | 26,928 | | | 340,532 | | | Factoring expense | 10,938 | | | — | | | — | | | 10,938 | | | Other segment expenses | 89,677 | | | 13,687 | | | 18,110 | | | 121,474 | | | Segment income (loss) from operations | $ | 82,005 | | | $ | (33) | | | $ | 6,806 | | | $ | 88,778 | | | | | | | | | | | Depreciation | $ | 6,791 | | | $ | 936 | | | $ | 994 | | | $ | 8,721 | | | Capital expenditures | $ | 6,891 | | | $ | 410 | | | $ | 382 | | | $ | 7,683 | | | | | | | | | | | For the Three Months ended September 27, 2025 | | (in thousands) | Light Duty | | Heavy Duty | | Specialty Vehicle | | Total | | Net sales | $ | 430,316 | | | $ | 63,025 | | | $ | 50,395 | | | $ | 543,736 | | | Cost of goods sold | 229,612 | | | 47,004 | | | 25,693 | | | 302,309 | | | Factoring expense | 14,590 | | | — | | | — | | | 14,590 | | | Other segment expenses | 83,953 | | | 13,166 | | | 18,240 | | | 115,359 | | | Segment income from operations | $ | 102,161 | | | $ | 2,855 | | | $ | 6,462 | | | $ | 111,478 | | | | | | | | | | | Depreciation | $ | 6,626 | | | $ | 1,013 | | | $ | 962 | | | $ | 8,601 | | | Capital expenditures | $ | 8,945 | | | $ | 1,107 | | | $ | 331 | | | $ | 10,383 | | | | | | | | | | | For the Nine Months ended September 26, 2026 | | (in thousands) | Light Duty | | Heavy Duty | | Specialty Vehicle | | Total | | Net sales | $ | 1,291,797 | | | $ | 190,219 | | | $ | 153,074 | | | $ | 1,635,090 | | | Cost of goods sold | 753,256 | | | 144,812 | | | 74,452 | | | 972,520 | | | Factoring expense | 36,113 | | | — | | | — | | | 36,113 | | | Other segment expenses | 256,022 | | | 42,217 | | | 53,618 | | | 351,857 | | | Segment income from operations | $ | 246,406 | | | $ | 3,190 | | | $ | 25,004 | | | $ | 274,600 | | | | | | | | | | | Depreciation | $ | 20,590 | | | $ | 2,719 | | | $ | 2,907 | | | $ | 26,216 | | | Capital expenditures | $ | 22,336 | | | $ | 1,578 | | | $ | 1,294 | | | $ | 25,208 | | | | | | | | | | | For the Nine Months ended September 27, 2025 | | (in thousands) | Light Duty | | Heavy Duty | | Specialty Vehicle | | Total | | Net sales | $ | 1,263,500 | | | $ | 176,765 | | | $ | 152,122 | | | $ | 1,592,387 | | | Cost of goods sold | 714,750 | | | 132,186 | | | 76,803 | | | 923,739 | | | Factoring expense | 43,744 | | | — | | | — | | | 43,744 | | | Other segment expenses | 243,051 | | | 41,365 | | | 54,598 | | | 339,014 | | | Segment income from operations | $ | 261,955 | | | $ | 3,214 | | | $ | 20,721 | | | $ | 285,890 | | | | | | | | | | | Depreciation | $ | 19,686 | | | $ | 2,823 | | | $ | 2,893 | | | $ | 25,402 | | | Capital expenditures | $ | 26,853 | | | $ | 2,143 | | | $ | 822 | | | $ | 29,818 | |
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| Summary of Reconciliation of Operating Income from Segments to Consolidated |
A reconciliation of segment income from operations to consolidated income before income taxes is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended | | For the Nine Months Ended | | (in thousands) | September 26, 2026 | | September 27, 2025 | | September 26, 2026 | | September 27, 2025 | | Segment income from operations | $ | 88,778 | | | $ | 111,478 | | | $ | 274,600 | | | $ | 285,890 | | | Acquisition-related intangible assets amortization | (5,069) | | | (5,442) | | | (15,416) | | | (16,319) | | | Acquisition-related transaction and other costs | 55 | | | (286) | | | (420) | | | (1,119) | | | Facility consolidation costs | (826) | | | — | | | (826) | | | — | | | Reduction in workforce costs | — | | | — | | | — | | | (147) | | | | | | | | | | | Interest expense | (8,016) | | | (7,235) | | | (20,685) | | | (21,862) | | | Interest income | 776 | | | 28 | | | 1,327 | | | 115 | | | Other income, net | 1,652 | | | 1,385 | | | 10,475 | | | 4,290 | | | Consolidated income before income taxes | $ | 77,350 | | | $ | 99,928 | | | $ | 249,055 | | | $ | 250,848 | |
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| Summary of Disaggregated Revenue |
The following table presents our net sales by geographic region: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | (in thousands) | September 26, 2026 | | September 27, 2025 | | September 26, 2026 | | September 27, 2025 | | Net sales to U.S. customers | $ | 518,338 | | | $ | 502,525 | | | $ | 1,506,627 | | | $ | 1,469,138 | | | Net sales to non-U.S. customers | 43,384 | | | 41,211 | | | 128,463 | | | 123,249 | | | Total | $ | 561,722 | | | $ | 543,736 | | | $ | 1,635,090 | | | $ | 1,592,387 | |
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