Quarterly Financial Summary (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2025

The following tables summarize the Company’s quarterly financial results during the years ended December 31, 2025 and 2024:


	2025
	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
Sales	$	143,109	$	176,065	$	204,907	$	199,434
Gross profit	19,098		40,161		52,075		46,752
Operating (loss) income	(981)		15,780		28,275		21,811
Net (loss) income from continuing operations	(8,134)		5,022		185		9,215
Net income (loss) from discontinued operations, net of tax	4,537		964		(79,440)		(3,475)
Net (loss) income	(3,597)		5,986		(79,255)		5,740

(Loss) earnings per common share - basic:
Continuing operations	$	(0.07)	$	0.04	$	0.00	$	0.08
Discontinued operations	$	0.04	$	0.01	$	(0.70)	$	(0.03)
Net (loss) earnings per share - basic	$	(0.03)	$	0.05	$	(0.70)	$	0.05

(Loss) earnings per common share - diluted:
Continuing operations	$	(0.07)	$	0.04	$	0.00	$	0.08
Discontinued operations	$	0.04	$	0.01	$	(0.69)	$	(0.03)
Net (loss) earnings per share - diluted	$	(0.03)	$	0.05	$	(0.69)	$	0.05

Weighted average shares outstanding:
Basic	117,264,124		116,232,528		113,901,834		113,357,158
Diluted	117,264,124		116,535,060		114,869,273		114,454,479


	2024
	First Quarter		Second Quarter		Third Quarter		Fourth Quarter
Sales	$	141,602	$	153,958	$	153,868	$	148,867
Gross profit	33,232		42,028		45,135		42,989
Operating income	13,481		21,667		27,543		22,442
Net income from continuing operations	2,048		5,027		14,612		23,817
Net (loss) income from discontinued operations, net of tax	(827)		3,268		(361)		(54,236)
Net income (loss)	1,221		8,295		14,251		(30,419)

Earnings (loss) per common share - basic:
Continuing operations	$	0.02	$	0.04	$	0.13	$	0.20
Discontinued operations	$	(0.01)	$	0.03	$	0.00	$	(0.47)
Net earnings (loss) per share - basic	$	0.01	$	0.07	$	0.12	$	(0.26)

Earnings (loss) per common share - diluted:
Continuing operations	$	0.02	$	0.04	$	0.12	$	0.20
Discontinued operations	$	(0.01)	$	0.03	$	0.00	$	(0.46)
Net earnings (loss) per share - diluted	$	0.01	$	0.07	$	0.12	$	(0.26)

Weighted average shares outstanding:
Basic	116,955,043		116,912,332		116,490,634		116,518,933
Diluted	117,451,149		117,635,289		117,187,054		117,515,453