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Segment Information (Tables)

6 Months Ended

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

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- References

No definition available.

+ Details

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