For the three months ended March 31, 2026

(amounts in 000's)

United States

Canada

Europe

Total

Net Sales

$

43,768

$

3,700

$

4,833

$

52,301

Less: Segment cost of sales

26,659

2,135

2,722

31,516

Less: Segment selling, general, and administrative expenses

16,070

1,318

1,651

19,039

Segment operating income

$

1,039

$

247

$

460

$

1,746

Interest expense, net

(486

)

Other expense, net

(16

)

Income before income taxes

$

1,244

Assets

171,504

10,766

12,973

195,243

Additions to property, plant and equipment

1,824

4

61

1,889

Depreciation and amortization

1,882

27

62

1,971

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, net

(397

)

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