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v3.25.2

Industry Segments - Schedule of Sales and Operating Income by Operating Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 493,853 | $ 389,829 | $ 907,232 | $ 721,232
Cost of sales | 342,964 | 278,382 | 631,621 | 520,263
Gross profit | 150,889 | 111,447 | 275,611 | 200,969
Selling and marketing expenses | 22,028 | 16,971 | 43,253 | 34,944
Distribution expenses | 35,786 | 27,111 | 70,676 | 51,417
General and administration expenses | 36,097 | 24,003 | 69,675 | 46,405
Supply chain financing expenses | 12,286 | 13,406 | 21,617 | 23,436
Restructuring expenses | 582 | 2,559 | 1,255 | 2,751
Other expenses | 1,274 | 2,411 | 1,837 | 2,411
Total operating expenses | 108,053 | 86,461 | 208,313 | 161,364
Operating income | 42,836 | 24,986 | 67,298 | 39,605
Other non-operating income, net | 1,875 | 2,199 | 4,123 | 3,018
Interest expense | 8,295 | 2,752 | 16,056 | 4,819
Earnings from continuing operations before income taxes | 36,416 | 24,433 | 55,365 | 37,804
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Cost of sales | 0 | 0 | 0 | 0
Gross profit | 0 | 0 | 0 | 0
Selling and marketing expenses | 0 | 0 | 0 | 0
Distribution expenses | 582 | 1,260 | 1,069 | 2,333
General and administration expenses | 6,557 | 4,529 | 12,926 | 8,640
Supply chain financing expenses | 0 | 0 | 0 | 0
Restructuring expenses | 11 | 939 | 2 | 939
Other expenses | 78 | 2,411 | 214 | 2,411
Total operating expenses | 7,228 | 9,139 | 14,211 | 14,323
Operating income | (7,228) | (9,139) | (14,211) | (14,323)
Vehicle Control | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 201,699 | 188,741 | 394,041 | 374,265
Cost of sales | 141,051 | 128,772 | 271,232 | 255,397
Gross profit | 60,648 | 59,969 | 122,809 | 118,868
Selling and marketing expenses | 9,940 | 10,988 | 22,275 | 23,124
Distribution expenses | 15,998 | 14,857 | 31,445 | 29,030
General and administration expenses | 10,456 | 9,652 | 20,123 | 18,857
Supply chain financing expenses | 7,235 | 8,348 | 13,639 | 16,092
Restructuring expenses | 479 | 1,008 | 1,005 | 1,109
Other expenses | 0 | 0 | 0 | 0
Total operating expenses | 44,108 | 44,853 | 88,487 | 88,212
Operating income | 16,540 | 15,116 | 34,322 | 30,656
Temperature Control | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 131,365 | 124,481 | 220,248 | 196,089
Cost of sales | 89,002 | 87,872 | 150,287 | 139,791
Gross profit | 42,363 | 36,609 | 69,961 | 56,298
Selling and marketing expenses | 3,466 | 3,826 | 7,663 | 7,807
Distribution expenses | 9,497 | 9,843 | 17,610 | 17,356
General and administration expenses | 4,760 | 4,438 | 9,085 | 8,258
Supply chain financing expenses | 5,051 | 5,058 | 7,978 | 7,344
Restructuring expenses | 53 | 247 | 189 | 305
Other expenses | 0 | 0 | 0 | 0
Total operating expenses | 22,827 | 23,412 | 42,525 | 41,070
Operating income | 19,536 | 13,197 | 27,436 | 15,228
Nissens Automotive | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 90,537 | 0 | 156,719 | 0
Cost of sales | 55,348 | 0 | 98,276 | 0
Gross profit | 35,189 | 0 | 58,443 | 0
Selling and marketing expenses | 6,356 | 0 | 9,119 | 0
Distribution expenses | 8,419 | 0 | 17,766 | 0
General and administration expenses | 9,184 | 0 | 17,314 | 0
Supply chain financing expenses | 0 | 0 | 0 | 0
Restructuring expenses | 0 | 0 | 0 | 0
Other expenses | 1,196 | 0 | 1,623 | 0
Total operating expenses | 25,155 | 0 | 45,822 | 0
Operating income | 10,034 | 0 | 12,621 | 0
Engineered Solutions | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 70,252 | 76,607 | 136,224 | 150,878
Cost of sales | 57,563 | 61,738 | 111,826 | 125,075
Gross profit | 12,689 | 14,869 | 24,398 | 25,803
Selling and marketing expenses | 2,266 | 2,157 | 4,196 | 4,013
Distribution expenses | 1,290 | 1,151 | 2,786 | 2,698
General and administration expenses | 5,140 | 5,384 | 10,227 | 10,650
Supply chain financing expenses | 0 | 0 | 0 | 0
Restructuring expenses | 39 | 365 | 59 | 398
Other expenses | 0 | 0 | 0 | 0
Total operating expenses | 8,735 | 9,057 | 17,268 | 17,759
Operating income | $ 3,954 | $ 5,812 | $ 7,130 | $ 8,044

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