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Segment Information (Tables)
3 Months Ended
Mar. 29, 2025
Segment Information  
Schedule of segment operating profit

 

 

Engineered Solutions

Segment

 

 

 

March 29. 2025

 

 

March 30, 2024

 

 

 

 

 

 

 

 

Net Sales

 

$63,312,774

 

 

$64,624,238

 

Less:

 

 

 

 

 

 

 

 

Material cost

 

 

(33,418,246)

 

 

(34,121,028)

Labor cost

 

 

(3,125,986)

 

 

(2,922,443)

Other variable and fixed overhead¹

 

 

(12,581,070)

 

 

(12,127,240)

Gross Margin

 

 

14,187,472

 

 

 

15,453,527

 

Product development expense

 

 

(1,109,186)

 

 

(1,359,797)

Selling and administrative expenses

 

 

(9,847,121)

 

 

(10,683,652)

Operating Profit

 

$3,231,165

 

 

$3,410,078