XML 45 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Disaggregation of Revenue
The following tables present the Company's revenues disaggregated by segment and geography based on the billing address of the Company's customers:
Three Months Ended June 30, 2024Three Months Ended June 30, 2023
(In thousands)
U.S. (a)
Int’l (b)
Total
U.S. (a)
Int’l (b)
Total
OEM Segment:
RV OEMs:
Travel trailers and fifth-wheels$418,947 $7,402 $426,349 $326,824 $11,915 $338,739 
Motorhomes32,889 30,731 63,620 40,689 30,496 71,185 
Adjacent Industries OEMs254,778 51,377 306,155 298,355 50,729 349,084 
Total OEM Segment net sales706,614 89,510 796,124 665,868 93,140 759,008 
Aftermarket Segment:
Total Aftermarket Segment net sales235,273 23,147 258,420 234,901 20,730 255,631 
Total net sales$941,887 $112,657 $1,054,544 $900,769 $113,870 $1,014,639 
Six Months Ended June 30, 2024Six Months Ended June 30, 2023
(In thousands)
U.S. (a)
Int’l (b)
Total
U.S. (a)
Int’l (b)
Total
OEM Segment:
RV OEMs:
Travel trailers and fifth-wheels$799,109 $18,003 $817,112 $641,806 $27,486 $669,292 
Motorhomes72,893 59,565 132,458 84,693 56,043 140,736 
Adjacent Industries OEMs503,291 101,575 604,866 607,820 99,332 707,152 
Total OEM Segment net sales1,375,293 179,143 1,554,436 1,334,319 182,861 1,517,180 
Aftermarket Segment:
Total Aftermarket Segment net sales424,921 43,216 468,137 435,388 35,381 470,769 
Total net sales$1,800,214 $222,359 $2,022,573 $1,769,707 $218,242 $1,987,949 
(a) Net sales to customers in the United States of America
(b) Net sales to customers domiciled in countries outside of the United States of America
Schedule Of Information Relating To Segments
The following table presents the Company's operating profit by segment:
 Three Months Ended 
June 30,		Six Months Ended 
June 30,
(In thousands)2024202320242023
Operating profit:
OEM Segment$50,562 $18,642 $83,398 $17,921 
Aftermarket Segment40,042 36,532 64,817 57,296 
Total operating profit$90,604 $55,174 $148,215 $75,217 
Revenue Disaggregated by Product
The following table presents the Company's revenue disaggregated by product:
Three Months Ended 
June 30,		Six Months Ended 
June 30,
(In thousands)2024202320242023
OEM Segment:
Chassis, chassis parts, and slide-out mechanisms$229,934 $202,735 $442,073 $400,791 
Windows and doors228,957 220,094 446,579 438,705 
Furniture and mattresses110,720 125,346 216,169 265,909 
Axles, ABS, and suspension solutions89,277 88,635 174,569 164,384 
Other137,236 122,198 275,046 247,391 
Total OEM Segment net sales796,124 759,008 1,554,436 1,517,180 
Total Aftermarket Segment net sales258,420 255,631 468,137 470,769 
Total net sales$1,054,544 $1,014,639 $2,022,573 $1,987,949