Segment Reporting - Vehicle Control By
Quarter 13 2021 2022 Q1'21 Q2'21 Q3'21 Q4'21 FY 2021 Q1'22 Q2'22 Q3'22 Q4'22 FY 2022 Ignition, Emissions & Fuel $ 103,032 $ 112,107 $ 111,036 $ 118,021 $ 444,196 $ 109,149 $ 111,581 $ 117,750 $
116,091 $ 454,571 Electrical & Safety 52,985 54,388 58,284 58,863 224,520 52,257 57,054 63,867 57,309 230,487 Wire Sets & Other 18,713 17,002 17,468 15,532 68,715 15,858 17,137 16,081 16,437 65,513 Net Sales 174,730 183,497 186,788 192,416 737,431 177,264 185,772 197,698 189,837 750,571 Gross Margin 58,008 59,126 59,292 62,364 238,790 55,424 53,728
60,350 62,765 232,267 Gross Margin % 33.2% 32.2% 31.7% 32.4% 32.4% 31.3% 28.9% 30.5% 33.1% 30.9% Operating Expenses 33,481 35,910 35,902 36,080 141,373 35,039 37,679 39,229 39,649 151,596
Operating Expense % 19.2% 19.6% 19.2% 18.8% 19.2% 19.8% 20.3% 19.8% 20.9% 20.2% Operating Profit $ 24,527 $ 23,216 $ 23,390 $ 26,284 $ 97,417 $ 20,385 $ 16,049 $ 21,121 $ 23,116 $ 80,671 Operating
Profit Margin % 14.0% 12.7% 12.5% 13.7% 13.2% 11.5% 8.6% 10.7% 12.2% 10.7% Adjusted EBITDA $ 28,739 $ 26,945 $ 26,493 $ 29,057 $ 111,234 $ 24,399 $ 19,776 $ 25,004 $ 26,782 $ 95,961 EBITDA
% 16.4% 14.7% 14.2% 15.1% 15.1% 13.8% 10.6% 12.6% 14.1% 12.8% Note: All operating results provided except for revenues are on a non-GAAP basis. See GAAP to non-GAAP reconciliation later in the Appendix. Years ending December 31