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Note 16 - Segments

6 Months Ended

Jun. 30, 2024

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

16. SEGMENTS

The Company operates in one industry with three reportable operating segments, which represent the Company's three product groups, consisting of Power Solutions and Protection, Connectivity Solutions and Magnetic Solutions. The primary criteria by which financial performance is evaluated and resources are allocated are revenue and gross profit. The following is a summary of key financial data:

		Three Months Ended June 30, 2024
		Power Solutions				Connectivity				Magnetic
		and Protection				Solutions				Solutions				Corporate				Total
Revenue		$	58,551			$	57,822			$	16,832			$	-			$	133,205
Gross Profit			26,736				22,512				4,442				(294	)			53,396
Gross Profit %			45.7	%			38.9	%			26.4	%			nm				40.1	%

		Three Months Ended June 30, 2023
		Power Solutions				Connectivity				Magnetic
		and Protection				Solutions				Solutions				Corporate				Total
Revenue		$	87,091			$	54,843			$	26,843			$	-			$	168,777
Gross Profit			31,124				20,512				6,595				(2,694	)			55,537
Gross Profit %			35.7	%			37.4	%			24.6	%			nm				32.9	%

		Six Months Ended June 30, 2024
		Power Solutions				Connectivity				Magnetic
		and Protection				Solutions				Solutions				Corporate				Total
Revenue		$	118,798			$	112,107			$	30,390			$	-			$	261,295
Gross Profit			53,252				42,129				6,616				(523	)			101,474
Gross Profit %			44.8	%			37.6	%			21.8	%			nm				38.8	%

		Six Months Ended June 30, 2023
		Power Solutions				Connectivity				Magnetic
		and Protection				Solutions				Solutions				Corporate				Total
Revenue		$	170,272			$	108,239			$	62,610			$	-			$	341,121
Gross Profit			60,804				38,708				14,763				(5,074	)			109,201
Gross Profit %			35.7	%			35.8	%			23.6	%			nm				32.0	%

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The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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