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Segment information

12 Months Ended

Dec. 31, 2024

Segment information

Segment information

Note 16 – Segment information

The Company determines operating segments based on how its CODM manages the business, makes operating decisions around the allocation of resources, and evaluates operating performance. The Company’s CODM are its Chief Executive Officer, Chief Financial Officer and Senior Vice President of Sales and Marketing, who review its operating results on a consolidated basis. The Company operates in one segment and has one reportable segment.

The Company’s CODM use consolidated net income, as shown on the consolidated income statements as the measure of segment profitability. The CODM use net income to evaluate the Company’s ongoing operations and for internal planning and forecasting

purposes. This analysis is used in making strategic investment decisions. The Company’s measure of segment assets is reported on the consolidated balance sheets as total assets.

​

​	​	​	​	​	​	​	​	​	​
​		Year ended December 31,
​	​	2024		​	2023		​	2022
Revenues	​	$	237,118	​	$	289,025	​	$	325,225
Less:	​			​			​
Cost of materials and plant overhead	​		157,508	​		163,701	​		151,953
Payroll expense and benefits	​		31,625	​		28,186	​		27,467
Interest (income) expense – net	​		(476)	​		8,352	​		14,327
Depreciation and amortization	​		6,387	​		5,782	​		5,977
Professional fees	​	​	6,720	​	​	4,423	​	​	3,848
Other operating expenses1	​		5,577	​		8,761	​		4,471
Income taxes	​		7,639	​		17,573	​		13,381
Other income	​		(2,250)	​		—	​		—
​	​	​	​	​	​	​	​	​	​
Net income	​	$	24,388	​	$	52,247	​	$	103,801

¹Other operating expenses include miscellaneous, individually insignificant operating expenses. The Company’s CODM reviews these items in aggregate.

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- Definition

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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