Branded Products

Healthcare Apparel

Contact Centers

Intersegment Eliminations

Other

Total

As of and For the Three Months Ended March 31, 2024:

Net sales

$

87,068

$

29,237

$

23,552

$

(1,015

)

$

-

$

138,842

Segment EBITDA

9,947

2,635

2,946

-

(5,897

)

$

9,631

Supplemental information:

Depreciation and amortization

$

1,500

$

937

$

723

$

-

$

92

$

3,252

Capital expenditures

$

265

$

173

$

160

$

-

$

77

$

675

Branded Products

Healthcare Apparel

Contact Centers

Intersegment Eliminations

Other

Total

As of and For the Three Months Ended March 31, 2023:

Net sales

$

81,851

$

28,154

$

22,056

$

(1,288

)

$

-

$

130,773

Segment EBITDA

7,510

1,572

2,793

-

(4,972

)

6,903

Supplemental information:

Depreciation and amortization

$

1,664

$

974

$

668

$

-

$

82

$

3,388

Capital expenditures

$

1,271

$

462

$

381

$

-

$

-

$

2,114