| Schedule of assets and profit/loss of the segments |
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Three Months Ended |
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Three Months Ended |
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Six Months Ended |
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Six Months Ended |
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June 30, |
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June 30, |
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June 30, |
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June 30, |
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2019 |
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2018 |
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2019 |
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2018 |
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Net sales |
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Work Truck Attachments |
$ |
112,244 |
|
$ |
103,529 |
|
$ |
138,061 |
|
$ |
128,125 |
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Work Truck Solutions |
|
64,112 |
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|
59,917 |
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|
131,482 |
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|
119,285 |
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|
$ |
176,356 |
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$ |
163,446 |
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$ |
269,543 |
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$ |
247,410 |
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Adjusted EBITDA |
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Work Truck Attachments |
$ |
38,466 |
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$ |
37,061 |
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$ |
40,750 |
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$ |
41,446 |
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Work Truck Solutions |
|
5,644 |
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|
3,007 |
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|
12,379 |
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|
5,710 |
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$ |
44,110 |
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$ |
40,068 |
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$ |
53,129 |
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$ |
47,156 |
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Depreciation and amortization expense |
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Work Truck Attachments |
$ |
2,522 |
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$ |
2,367 |
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$ |
5,055 |
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$ |
4,707 |
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Work Truck Solutions |
|
2,277 |
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|
2,363 |
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|
4,552 |
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|
4,724 |
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$ |
4,799 |
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$ |
4,730 |
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$ |
9,607 |
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$ |
9,431 |
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Assets |
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Work Truck Attachments |
$ |
374,687 |
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$ |
357,948 |
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Work Truck Solutions |
|
349,189 |
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|
310,739 |
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$ |
723,876 |
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$ |
668,687 |
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Capital Expenditures |
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Work Truck Attachments |
$ |
3,643 |
|
$ |
2,206 |
|
$ |
4,254 |
|
$ |
2,583 |
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Work Truck Solutions |
|
997 |
|
|
1,363 |
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|
1,074 |
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|
1,496 |
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|
$ |
4,640 |
|
$ |
3,569 |
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$ |
5,328 |
|
$ |
4,079 |
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