SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2025

Segment Information

Segment information applicable to reportable operating segments

	Three Months Ended March 31, 2025
	Enterprise Solutions		Business Solutions		Public Sector Solutions		Total
Net sales	$	298,003	$	258,385	$	144,658	$	701,046
Cost of sales		255,705		192,978		125,052
Personnel costs		16,170		17,775		9,586
Marketing		2,097		4,839		1,084
Allocated corporate overhead		18,290		21,476		10,738
Depreciation and amortization		192		155		23
Other segment expenses1		1,047		2,745		1,517
Operating income (loss)	$	4,502	$	18,417	$	(3,342)	$	19,577
Unallocated Headquarters/Other expenses								(5,055)
Interest income, net								3,900
Other income								76
Income before taxes							$	18,498
Segment assets	$	743,050	$	578,687	$	104,557	$	1,426,294
Headquarters/Other assets								(178,791)
Consolidated assets							$	1,247,503

	Three Months Ended March 31, 2024
	Enterprise Solutions		Business Solutions		Public Sector Solutions		Total
Net sales	$	282,659	$	255,869	$	93,497	$	632,025
Cost of sales		239,925		195,505		78,523
Personnel costs		15,469		17,963		8,291
Marketing		1,887		4,330		1,183
Allocated corporate overhead		18,382		20,508		10,254
Depreciation and amortization		205		163		23
Other segment expenses1		944		1,611		573
Operating income (loss)	$	5,847	$	15,789	$	(5,350)	$	16,286
Unallocated Headquarters/Other expenses								(2,822)
Interest income, net								4,567
Income before taxes							$	18,031
Segment assets	$	701,826	$	514,019	$	54,563	$	1,270,408
Headquarters/Other assets								(109,343)
Consolidated assets							$	1,161,065