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v3.25.2

Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2025
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, 2025 |  | Three Months Ended June 30, 2024
(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 | $ | 437,205 |  |  | $ | 4,721 |  |  | $ | 441,926 |  |  | $ | 418,947 |  |  | $ | 7,402 |  |  | $ | 426,349 |
Motorhomes | 36,514 |  |  | 24,858 |  |  | 61,372 |  |  | 32,889 |  |  | 30,731 |  |  | 63,620 |
Adjacent Industries OEMs | 285,949 |  |  | 50,312 |  |  | 336,261 |  |  | 254,778 |  |  | 51,377 |  |  | 306,155 |
Total OEM Segment net sales | 759,668 |  |  | 79,891 |  |  | 839,559 |  |  | 706,614 |  |  | 89,510 |  |  | 796,124 |
Aftermarket Segment: |  |  |  |  |  |  |  |  |  |  |
Total Aftermarket Segment net sales | 243,292 |  |  | 24,399 |  |  | 267,691 |  |  | 235,273 |  |  | 23,147 |  |  | 258,420 |
Total net sales | $ | 1,002,960 |  |  | $ | 104,290 |  |  | $ | 1,107,250 |  |  | $ | 941,887 |  |  | $ | 112,657 |  |  | $ | 1,054,544 |
| Six Months Ended June 30, 2025 |  | Six Months Ended June 30, 2024
(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 | $ | 903,558 |  |  | $ | 9,562 |  |  | $ | 913,120 |  |  | $ | 799,109 |  |  | $ | 18,003 |  |  | $ | 817,112 |
Motorhomes | 72,703 |  |  | 48,277 |  |  | 120,980 |  |  | 72,893 |  |  | 59,565 |  |  | 132,458 |
Adjacent Industries OEMs | 531,480 |  |  | 97,534 |  |  | 629,014 |  |  | 503,291 |  |  | 101,575 |  |  | 604,866 |
Total OEM Segment net sales | 1,507,741 |  |  | 155,373 |  |  | 1,663,114 |  |  | 1,375,293 |  |  | 179,143 |  |  | 1,554,436 |
Aftermarket Segment: |  |  |  |  |  |  |  |  |  |  |
Total Aftermarket Segment net sales | 443,015 |  |  | 46,711 |  |  | 489,726 |  |  | 424,921 |  |  | 43,216 |  |  | 468,137 |
Total net sales | $ | 1,950,756 |  |  | $ | 202,084 |  |  | $ | 2,152,840 |  |  | $ | 1,800,214 |  |  | $ | 222,359 |  |  | $ | 2,022,573 |
(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 | Corporate expenses are allocated between the segments based upon net sales. Accretion related to contingent consideration and other non-segment items are included in the segment to which they relate. Information relating to segments follows:
| Three Months Ended June 30, 2025 |  | Three Months Ended June 30, 2024
(In thousands) | OEM |  | Aftermarket |  | Total |  | OEM |  | Aftermarket |  | Total
Net sales to external customers | $ | 839,559 |  |  | $ | 267,691 |  |  | $ | 1,107,250 |  |  | $ | 796,124 |  |  | $ | 258,420 |  |  | $ | 1,054,544 |
Cost of sales | 665,422 |  |  | 171,807 |  |  | 837,229 |  |  | 626,330 |  |  | 161,769 |  |  | 788,099 |
Gross profit | 174,137 |  |  | 95,884 |  |  | 270,021 |  |  | 169,794 |  |  | 96,651 |  |  | 266,445 |
Selling, general and administrative expenses | 122,453 |  |  | 59,764 |  |  | 182,217 |  |  | 119,232 |  |  | 56,609 |  |  | 175,841 |
Operating profit | $ | 51,684 |  |  | $ | 36,120 |  |  | $ | 87,804 |  |  | $ | 50,562 |  |  | $ | 40,042 |  |  | $ | 90,604 |
| Six Months Ended June 30, 2025 |  | Six Months Ended June 30, 2024
(In thousands) | OEM |  | Aftermarket |  | Total |  | OEM |  | Aftermarket |  | Total
Net sales to external customers | $ | 1,663,114 |  |  | $ | 489,726 |  |  | $ | 2,152,840 |  |  | $ | 1,554,436 |  |  | $ | 468,137 |  |  | $ | 2,022,573 |
Cost of sales | 1,311,902 |  |  | 319,168 |  |  | 1,631,070 |  |  | 1,237,313 |  |  | 294,909 |  |  | 1,532,222 |
Gross profit | 351,212 |  |  | 170,558 |  |  | 521,770 |  |  | 317,123 |  |  | 173,228 |  |  | 490,351 |
Selling, general and administrative expenses | 237,555 |  |  | 115,094 |  |  | 352,649 |  |  | 233,724 |  |  | 108,412 |  |  | 342,136 |
Operating profit | $ | 113,657 |  |  | $ | 55,464 |  |  | $ | 169,121 |  |  | $ | 83,399 |  |  | $ | 64,816 |  |  | $ | 148,215 |
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) | 2025 |  | 2024 |  | 2025 |  | 2024
OEM Segment: |  |  |  |  |  |  |
Chassis, chassis parts, and slide-out mechanisms | $ | 230,542 |  |  | $ | 229,934 |  |  | $ | 473,462 |  |  | $ | 442,073 |
Windows and doors | 225,251 |  |  | 228,957 |  |  | 454,772 |  |  | 446,579 |
Furniture and mattresses | 130,909 |  |  | 110,720 |  |  | 244,089 |  |  | 216,169 |
Axles, ABS, and suspension solutions | 93,918 |  |  | 89,277 |  |  | 182,528 |  |  | 174,569 |
Appliances | 87,441 |  |  | 70,958 |  |  | 165,091 |  |  | 140,616 |
Other | 71,498 |  |  | 66,278 |  |  | 143,172 |  |  | 134,430 |
Total OEM Segment net sales | 839,559 |  |  | 796,124 |  |  | 1,663,114 |  |  | 1,554,436 |
Total Aftermarket Segment net sales | 267,691 |  |  | 258,420 |  |  | 489,726 |  |  | 468,137 |
Total net sales | $ | 1,107,250 |  |  | $ | 1,054,544 |  |  | $ | 2,152,840 |  |  | $ | 2,022,573 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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