Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Segment Information

Segment information applicable to reportable operating segments

	Three Months Ended June 30, 2025
	Enterprise Solutions		Business Solutions		Public Sector Solutions		Total
Net sales	$	326,011	$	293,168	$	140,514	$	759,693
Cost of sales		278,389		224,319		119,219
Personnel costs		16,995		17,662		9,273
Marketing		787		2,564		575
Allocated corporate overhead		18,069		21,521		10,761
Depreciation and amortization		195		155		22
Other segment expenses1		1,230		1,383		2,796
Operating income (loss)	$	10,346	$	25,564	$	(2,132)	$	33,778
Unallocated Headquarters/Other expenses								(2,881)
Interest income, net								3,216
Income before taxes							$	34,113

	Six Months Ended June 30, 2025
	Enterprise Solutions		Business Solutions		Public Sector Solutions		Total
Net sales	$	624,014	$	551,553	$	285,172	$	1,460,739
Cost of sales		534,094		417,297		244,271
Personnel costs		33,165		35,437		18,859
Marketing		2,884		7,403		1,659
Allocated corporate overhead		36,359		42,997		21,499
Depreciation and amortization		387		310		45
Other segment expenses1		2,277		4,128		4,313
Operating income (loss)	$	14,848	$	43,981	$	(5,474)	$	53,355
Unallocated Headquarters/Other expenses								(7,936)
Interest income, net								7,116
Other income								76
Income before taxes							$	52,611
Segment assets	$	753,931	$	591,894	$	88,650	$	1,434,475
Headquarters/Other assets								(165,198)
Consolidated assets							$	1,269,277

	Three Months Ended June 30, 2024
	Enterprise Solutions		Business Solutions		Public Sector Solutions		Total
Net sales	$	298,808	$	278,198	$	159,473	$	736,479
Cost of sales		252,763		211,872		135,302
Personnel costs		15,346		18,124		9,370
Marketing		757		3,672		812
Allocated corporate overhead		18,433		20,689		10,345
Depreciation and amortization		221		147		23
Other segment expenses1		1,058		1,465		907
Operating income	$	10,230	$	22,229	$	2,714	$	35,173
Unallocated Headquarters/Other expenses								(4,254)
Interest income, net								4,649
Income before taxes							$	35,568

	Six Months Ended June 30, 2024
	Enterprise Solutions		Business Solutions		Public Sector Solutions		Total
Net sales	$	581,467	$	534,067	$	252,970	$	1,368,504
Cost of sales		492,688		407,377		213,825
Personnel costs		30,815		36,087		17,661
Marketing		2,644		8,002		1,995
Allocated corporate overhead		36,815		41,197		20,599
Depreciation and amortization		426		310		46
Other segment expenses1		2,002		3,076		1,480
Operating income (loss)	$	16,077	$	38,018	$	(2,636)	$	51,459
Unallocated Headquarters/Other expenses								(7,076)
Interest income, net								9,216
Income before taxes							$	53,599
Segment assets	$	729,450	$	537,655	$	107,382	$	1,374,487
Headquarters/Other assets								(91,002)
Consolidated assets							$	1,283,485