| Financial Information for Segments |
|
|
|
|
|
|
|
Three Months Ended |
|
March 31, 2022 |
|
March 31, 2021 |
Sales to external customers: |
|
|
|
|
|
Outdoor |
|
|
|
|
|
Domestic sales |
$ |
25,629 |
|
$ |
25,760 |
International sales |
|
25,893 |
|
|
26,036 |
Total Outdoor |
|
51,522 |
|
|
51,796 |
Precision Sport |
|
|
|
|
|
Domestic sales |
|
27,443 |
|
|
21,813 |
International sales |
|
5,675 |
|
|
1,722 |
Total Precision Sport |
|
33,118 |
|
|
23,535 |
Adventure |
|
|
|
|
|
Domestic sales |
|
9,235 |
|
|
- |
International sales |
|
19,401 |
|
|
- |
Total Adventure |
|
28,636 |
|
|
- |
Total sales to external customers |
|
113,276 |
|
|
75,331 |
Segment operating income: |
|
|
|
|
|
Outdoor |
|
1,888 |
|
|
3,445 |
Precision Sport |
|
11,780 |
|
|
5,962 |
Adventure |
|
2,124 |
|
|
- |
Total segment operating income |
|
15,792 |
|
|
9,407 |
Transaction costs |
|
(1,201) |
|
|
(476) |
Contingent consideration expense |
|
(763) |
|
|
- |
Corporate and other expenses |
|
(5,782) |
|
|
(3,382) |
Interest expense, net |
|
(1,116) |
|
|
(238) |
Income before income tax |
$ |
6,930 |
|
$ |
5,311 |
|
| Total Assets by Segment |
|
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2022 |
|
December 31, 2021 |
|
|
|
|
|
|
Outdoor |
$ |
166,470 |
|
$ |
166,751 |
Precision Sport |
|
153,687 |
|
|
142,549 |
Adventure |
|
316,869 |
|
|
298,364 |
Corporate |
|
24,056 |
|
|
24,163 |
|
$ |
661,082 |
|
$ |
631,827 |
|
| Capital Expenditures, Depreciation and Amortization by Segment |
|
|
|
|
|
|
|
Three Months Ended |
|
March 31, 2022 |
|
March 31, 2021 |
Capital expenditures: |
|
|
|
|
|
Outdoor |
$ |
1,236 |
|
$ |
692 |
Precision Sport |
|
450 |
|
|
655 |
Adventure |
|
214 |
|
|
- |
Total capital expenditures |
$ |
1,900 |
|
$ |
1,347 |
Depreciation: |
|
|
|
|
|
Outdoor |
$ |
817 |
|
$ |
713 |
Precision Sport |
|
781 |
|
|
643 |
Adventure |
|
234 |
|
|
- |
Total depreciation |
$ |
1,832 |
|
$ |
1,356 |
Amortization: |
|
|
|
|
|
Outdoor |
$ |
255 |
|
$ |
259 |
Precision Sport |
|
692 |
|
|
938 |
Adventure |
|
3,173 |
|
|
- |
Total amortization |
$ |
4,120 |
|
$ |
1,197 |
|