INTERIM FINANCIAL REPORTING (Tables)

6 Months Ended

Jun. 30, 2021

INTERIM FINANCIAL REPORTING

Disaggregation of revenue

Revenue by Type	Three Months Ended June 30										Six Months Ended June 30
	2021		2020		Change			% Change			2021		2020		Change			% Change
Soundwall Sales	$	2,391	$	2,200	$	191			9	%	$	4,090	$	4,087	$	3			1	%
Architectural Panel Sales		1,249		766		483			63	%		3,437		1,533		1,904			124	%
SlenderWall Sales		220		—		220			100	%		220		923		(703	)		(76	)%
Miscellaneous Wall Sales		781		1,128		(347	)		(31	)%		1,284		2,031		(747	)		(37	)%
Barrier Sales		1,066		945		121			13	%		2,557		2,270		287			13	%
Easi-Set and Easi-Span Building Sales		848		768		80			10	%		1,602		1,328		274			21	%
Utility Sales		469		388		81			21	%		736		789		(53	)		(7	)%
Miscellaneous Sales		219		504		(285	)		(56	)%		736		589		147			25	%
Total Product Sales		7,243		6,699		544			8	%		14,662		13,550		1,112			8	%
Barrier Rentals		1,182		907		275			30	%		6,958		1,650		5,308			322	%
Royalty Income		692		413		279			68	%		1,112		681		431			63	%
Shipping and Installation Revenue		3,190		2,431		759			31	%		4,791		4,394		397			9	%
Total Service Revenue		5,064		3,751		1,313			35	%		12,861		6,725		6,136			91	%
Total Revenue	$	12,307	$	10,450	$	1,857			18	%	$	27,523	$	20,275	$	7,248			36	%