| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Retail: Commercial and Industrial | $68.19M | $74.6M | $86.14M | $87.89M | $78.7M | $77.51M | $91.03M | $100.99M |
| Metal Parts and Tooling | $88.15M | $69.9M | $57.11M | $70.87M | $69.35M | $67.65M | — | $77.64M |
| Retail: Residential | $26.37M | $34.15M | $33.44M | $43.26M | $29.59M | $32.11M | $35.85M | $46.01M |
| Transmission | $12.44M | $15.15M | $13.71M | $12.13M | $13.23M | $14.93M | $14.36M | $13.45M |
| Plastic Products and Tooling | $6.47M | $8.54M | $8.22M | $8.96M | $7.59M | $7.71M | $9.2M | $9.84M |
| Retail: Other | $1.82M | $2.05M | $1.96M | $2.23M | $1.85M | $2.03M | $1.99M | $2.24M |
| Scrap Metal | $2.07M | $1.46M | $1.31M | $1.86M | $1.79M | $1.59M | $1.58M | $2.08M |
| Other | $2.34M | $1.29M | $1.76M | $1.44M | $2.11M | $1.64M | $1.77M | $1.68M |
| Wholesale | $1.67M | $3.14M | $2.8M | $2.78M | $3.26M | $10.38M | $4.7M | $1.5M |
| Total | $342.4M | $337.39M | $303.52M | $337.34M | $332.43M | $325.89M | $308.4M | $342.86M |
Metal Parts is derived from annual filings.