Cadre Holdings, Inc.
For the period ended Mar 11, 2025. Filed Mar 11, 2025.
View on SEC.govAbout this filing
A notice of a major event between regular reports, such as results, a deal or a change of executives. It is often the first formal record of the news.
Mar 11, 2025 · Filed Mar 11, 2025
CDRE$32.60+1.0%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · SEGMENT INFORMATION
SEGMENT INFORMATION
| | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| | Three Months Ended December 31, 2024 | |||||||||||
| · · · · · · · · Reconciling · · · | ||||||||||||
| · Product · · Distribution · · Items(1) · Total | ||||||||||||
| Net sales | $153,913 | $33,782 | $(11,711) | $175,984 | ||||||||
| Cost of goods sold | | | 84,093 | | | 26,415 | | | (11,711) | | | 98,797 |
| Gross profit | | $69,820 | | $7,367 | | $— | | $77,187 | ||||
| | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| | Three Months Ended December 31, 2023 | |||||||||||
| · · · · · · · · Reconciling · · · | ||||||||||||
| · Product · Distribution · Items(1) · Total | ||||||||||||
| Net sales | $105,768 | $27,777 | $(8,962) | $124,583 | ||||||||
| Cost of goods sold | | | 62,733 | | | 21,135 | | | (9,043) | | | 74,825 |
| Gross profit | | $43,035 | | $6,642 | | $81 | | $49,758 | ||||
| | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| | Year Ended December 31, 2024 | |||||||||||
| · · · · · · · · Reconciling · · · | ||||||||||||
| · Product · Distribution · Items(1) · Total | ||||||||||||
| Net sales | $497,624 | | $105,397 | | $(35,460) | $567,561 | ||||||
| Cost of goods sold | | | 287,864 | | | 81,631 | | | (35,415) | | | 334,080 |
| Gross profit | | $209,760 | | $23,766 | | $(45) | | $233,481 | ||||
| | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| | Year Ended December 31, 2023 | |||||||||||
| · · · · · · · · Reconciling · · · | ||||||||||||
| · Product · Distribution · Items(1) · Total | ||||||||||||
| Net sales | $410,825 | | $102,371 | | $(30,664) | $482,532 | ||||||
| Cost of goods sold | | | 233,937 | | | 78,335 | | | (30,466) | | | 281,806 |
| Gross profit | | $176,888 | | $24,036 | | $(198) | | $200,726 | ||||
| (1) | Reconciling items consist primarily of intercompany eliminations and items not directly attributable to operating segments. |
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