Total Revenue

+28% (from 36.3M to 46.7M USD) " "

The increase reflects robust overall sales growth driven by a surge in the Fire segment alongside strong geographic expansion in both USA (up 41.5%) and Europe (more than doubled), which lifted net sales by about 28.6% compared to the previous period. " " " "

Fire Segment Revenue

+100% (from 10.5M to 21.0M USD) " "

The Fire segment doubled its revenue, indicating substantial momentum likely stemming from product line strength and organic plus acquisition-driven growth, establishing it as a standout contributor relative to last period. " "

USA Operations Revenue

+41.5% (from 15.9M to 22.5M USD) " " "

USA operations achieved a strong increase driven by robust domestic demand and effective integration of earlier acquisitions, which significantly enhanced market penetration compared to the previous period. " " "

Europe Revenue

+101.7% (from 6.0M to 12.1M USD) " " "

European revenue more than doubled due to aggressive expansion strategies and successful acquisition integrations, marking significant regional momentum compared to the previous period. " " "

Net Sales

+28.6% (from 36,309K to 46,746K USD) " "

The net sales increase indicates overall revenue uplift driven by higher demand and market expansion; however, the growth was accompanied by rising cost pressures that challenged margin performance relative to the previous period. " "

Operating Expenses

+45% (from 13,982K to 20,278K USD) " "

Operating expenses increased markedly due to added acquisition-related integration costs, higher selling expenses, and other non-recurring costs, outpacing revenue increases and adversely affecting profitability compared to prior performance. " "

Operating Loss

Shift from +1,653K profit to -4,634K loss " "

The swing to an operating loss is a result of disproportionate rises in both operating expenses and COGS, which compressed margins despite the revenue growth, reflecting how cost pressures now overshadow the topline gains observed in the previous period. " "

Cost of Goods Sold

+55% (from 20,125K to 31,102K USD) " "

A roughly 55% rise in COGS, driven by higher manufacturing and freight costs as well as the cost structure of acquired businesses, significantly compressed gross margins compared to the previous period. " "