Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Schedule of Automotive and Other Segment Reporting

The table below presents net sales and the significant expense categories that are included in reportable segment operating profit and regularly provided to our CODM:


	Three Months Ended March 31,
	2025		2024
Net Sales:
Automotive Products	$	563,864,259	$	577,602,196
Other	12,908,831		12,623,015
Total	$	576,773,090	$	590,225,211

Cost of Goods Sold:
Automotive Products	$	375,497,192	$	379,926,869
Other	9,542,311		8,060,736
Total	$	385,039,503	$	387,987,605

Operating Expenses:
Automotive Products	$	71,076,825	$	68,129,187
Other	7,669,656		4,762,107
Total	$	78,746,481	$	72,891,294

Depreciation and Amortization:
Automotive Products	$	23,466,283	$	21,943,093
Other	813,403		798,749
Corporate	1,229,383		1,211,926
Total	$	25,509,069	$	23,953,768

Income (Loss) from Operations:
Automotive Products	$	117,290,242	$	129,546,140
Other	(4,303,136)		(199,828)
Total	$	112,987,106	$	129,346,312

Assets:
Automotive Products	$	1,846,060,773	$	1,841,283,617
Other	87,293,379		86,813,215
Corporate	849,195,076		785,117,738
Total	$	2,782,549,228	$	2,713,214,570

Capital Expenditures:
Automotive Products	$	33,932,287	$	28,037,141
Other	87,324		1,128,815
Corporate	2,702,790		2,705,414
Total	$	36,722,401	$	31,871,370