For the three months ended March 31, 2025

(amounts in 000's)

United States

Canada

Europe

Total

Net Sales

$

39,122

$

3,185

$

3,651

$

45,958

Less: Segment cost of sales

23,700

1,985

2,356

28,041

Less: Segment selling, general, and administrative expenses

13,063

1,159

1,269

15,491

Segment operating income

$

2,359

$

41

$

26

$

2,426

Interest expense

(426

)

Interest income

29

Other income, net

90

Income before income taxes

$

2,119

Assets

143,808

9,713

9,518

163,039

Additions to property, plant and equipment

1,334

18

1

1,353

Depreciation and amortization

1,444

44

12

1,501

For the three months ended March 31, 2024

(amounts in 000's)

United States

Canada

Europe

Total

Net Sales

$

37,991

$

3,039

$

3,926

$

44,956

Less: Segment cost of sales

22,977

2,004

2,579

27,560

Less: Segment selling, general, and administrative expenses

12,675

996

1,167

14,838

Segment operating income

$

2,339

$

39

$

180

$

2,558

Interest expense

(476

)

Interest income

33

Other income, net

44

Income before income taxes

$

2,159

Assets

139,228

11,094

9,059

159,381

Additions to property, plant and equipment

1,484

79

48

1,611

Depreciation and amortization

1,343

109

13

1,465