Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Heavy Duty Trucks

          

Work Truck Solutions

216M 234M 276M 312M 360M

Total Assets

188M 199M 200M 222M 239M

CAPEX

-1.45M -2.88M -3.31M -2.27M -3.97M

EBITDA

2.17M 8.57M 17.56M 30.89M 41.7M

D&A

8.38M 8.04M 8.23M 8.05M 7.66M

Operating Income

- - - - -

Work Truck Attachments

326M 382M 292M 256M 296M

Total Assets

385M 398M 393M 368M 388M

CAPEX

-10.43M -9.53M -6.46M -5.49M -6.86M

EBITDA

77.37M 78.21M 50.56M 48.46M 56.21M

D&A

11.94M 12.9M 13.43M 9.84M 7.7M

Operating Income

- - - - -

Corporate & Eliminations

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

541M 616M 568M 569M 656M

Total Assets

572M 597M 593M 590M 627M

Interest Expense

-11.84M -11.25M -15.68M -15.26M -12.11M

Income Tax Expense

3.9M 8.75M 5.51M 17.74M 14.61M

D&A

20.32M 20.94M 21.66M 17.89M 15.36M

CAPEX

-11.21M -12.05M -10.52M -7.81M -11.13M

Gross Profit

142M 151M 134M 147M 175M

Net Income

30.69M 38.61M 23.72M 56.15M 46.9M

EBT

34.59M 47.36M 29.23M 73.89M 61.51M

Operating Income

51.14M 58.75M 44.91M 88.71M 73.61M
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