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v3.25.2

Segment Information (Tables) | 6 Months Ended
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Jun. 28, 2025
Segment Information |
Schedule of segment operating profit |
|  | Engineered Solutions Segment |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 28, 2025 |  |  | June 29, 2024 |  |  | June 28, 2025 |  |  | June 29, 2024 |
Net Sales |  | $ | 70,164,086 |  |  | $ | 72,564,231 |  |  | $ | 136,101,298 |  |  | $ | 139,798,820 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Material cost |  |  | (37,051,351 | ) |  |  | (36,074,003 | ) |  |  | (71,561,763 | ) |  |  | (70,976,809 | )
Labor cost |  |  | (3,507,414 | ) |  |  | (4,405,029 | ) |  |  | (7,522,727 | ) |  |  | (8,162,714 | )
Other variable and fixed overhead¹ |  |  | (13,242,419 | ) |  |  | (13,629,004 | ) |  |  | (25,557,721 | ) |  |  | (25,964,345 | )
Gross Margin |  |  | 16,362,902 |  |  |  | 18,456,195 |  |  |  | 31,459,087 |  |  |  | 34,694,952 |
Product development expense |  |  | (1,031,716 | ) |  |  | (1,301,487 | ) |  |  | (2,140,902 | ) |  |  | (2,661,284 | )
Selling and administrative expenses |  |  | (12,188,736 | ) |  |  | (11,140,681 | ) |  |  | (22,534,931 | ) |  |  | (22,261,047 | )
Operating Profit |  | $ | 3,142,450 |  |  | $ | 6,014,027 |  |  | $ | 6,783,254 |  |  | $ | 9,772,621 |
¹ Other variable and fixed overhead items included in segment operating profit include manufacturing salaries, indirect labor, insurance, lease expense, depreciation, and other overhead expenses

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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