Cadre Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

SEGMENT DATA

SEGMENT DATA

6 Months Ended

Jun. 30, 2022

12. SEGMENT DATA

Our operations are comprised of two reportable segments: Products and Distribution. Segment information is consistent with how the chief operating decision maker (“CODM”), our chief executive officer, reviews the business, makes investing and resource allocation decisions and assesses operating performance. The CODM is not provided asset information or operating expenses by segment.


	Six months ended June 30, 2022
					Reconciling
	Products		Distribution		Items⁽¹⁾		Total
Net sales	$	185,223	$	47,824	$	(10,409)	$	222,638
Cost of goods sold		112,067		37,578		(10,417)		139,228
Gross profit	$	73,156	$	10,246	$	8	$	83,410


	Six months ended June 30, 2021
					Reconciling
	Products		Distribution		Items⁽¹⁾		Total
Net sales	$	190,121	$	47,579	$	(12,603)	$	225,097
Cost of goods sold		110,028		35,476		(12,594)		132,910
Gross profit	$	80,093	$	12,103	$	(9)	$	92,187

⁽¹⁾ Reconciling items consist primarily of intercompany eliminations and items not directly attributable to operating segments.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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+ Details