Three Months Ended

Year Ended

March 31, 2018

June 30, 2018

September 30, 2018

December 31, 2018

December 31, 2018

Net Sales

Work Truck Attachments

$

24,596

$

103,529

$

69,806

$

77,313

$

275,244

Work Truck Solutions

59,368

59,917

55,026

74,512

248,823

$

83,964

$

163,446

$

124,832

$

151,825

$

524,067

Adjusted EBITDA

Work Truck Attachments

$

4,385

$

37,061

$

18,780

$

20,170

$

80,396

Work Truck Solutions

2,703

3,007

1,738

8,599

16,047

$

7,088

$

40,068

$

20,518

$

28,769

$

96,443

Depreciation and amortization expense

Work Truck Attachments

$

2,340

$

2,367

$

2,430

$

2,472

$

9,609

Work Truck Solutions

2,361

2,363

2,354

2,398

9,476

$

4,701

$

4,730

$

4,784

$

4,870

$

19,085

Assets

Work Truck Attachments

$

327,780

$

357,948

$

387,355

$

348,816

$

348,714

Work Truck Solutions

312,859

310,739

325,385

327,377

327,479

$

640,639

$

668,687

$

712,740

$

676,193

$

676,193

Capital Expenditures

Work Truck Attachments

$

649

$

2,206

$

1,373

$

2,703

$

6,931

Work Truck Solutions

133

1,363

850

571

2,917

$

782

$

3,569

$

2,223

$

3,274

$

9,848