Quarterly report [Sections 13 or 15(d)]

DISCONTINUED OPERATIONS (Tables)

DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2025


	Nine Months Ended
	September 30, 2024

Sales	$	10,585
Cost of goods sold		(6,543)
Selling, general and administrative		(2,062)
Restructuring charges		(3)
Transaction costs		(3,440)
Interest expense, net		(2,455)
Other, net		(38)

Loss from operations of discontinued operations		(3,956)
Gain on sale of discontinued operations		40,585

Income from discontinued operations before taxes		36,629
Income tax expense		8,283
Income from discontinued operations, net of tax	$	28,346


	Nine Months Ended
	September 30, 2024

Stock-based compensation	$	5
Purchase of property and equipment	$	886

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details