Note 5. Segment and Geographic Information

 

The Company has one operating segment, Architectural Glass and Windows, which is also its reporting segment. The segment comprises the design, manufacturing, distribution, marketing and installation of high-specification architectural glass and window products sold to residential and commercial markets. The following table presents geographical information about external customers. Geographical information is based on the location where the customer is located.

 

 

   2025   2024   2023 
   Twelve months ended December 31, 
   2025   2024   2023 
Colombia  $31,691   $25,025   $25,103 
United States   932,931    849,904    795,063 
Panama   760    1,158    1,382 
Other   18,228    14,094    11,717 
Total revenues  $983,610   $890,181   $833,265 

 

The following table presents revenues from external customer by product groups.

 

   2025   2024   2023 
   Years ended December 31, 
   2025   2024   2023 
Glass and framing components  $61,407   $80,179   $81,497 
Windows and architectural systems   922,203    810,002    751,768 
Total revenues  $983,610   $890,181   $833,265 

 

During the year ended December 31, 2025, 2024, and 2023, no single customer accounted for more than 10% of our revenues.

 

 

The accounting policies of the single segment are the same as those described in the summary of significant accounting policies. The chief operating decision maker (“CODM”) assesses performance and decides how to allocate resources based on gross profit and net income that also is reported on the income statement as consolidated net income, cash flows from operations which are reported on the consolidated statement of cash flows, along with certain non-G.A.A.P metrics. These metrics are used to monitor budgeted versus actual results, and competitive analysis by benchmarking to the Company’s competitors. Significant segment expenses include cost of sales, selling expense, and general and administrative expenses. Other segment items included in consolidated net income are interest expense, other expense, net and the provision for income taxes, which are reflected in the consolidated statements of comprehensive income. The Company’s CODM are the CEO and COO together as a group.

 

The Company performs intra-entity sales and transfers within its single segment comprised of several vertically integrated processes including its main manufacturing operations in Colombia and distribution and installation in the United States. The Company considers its operations to be a single reporting segment because it only produces architectural glass and window systems to serve similar markets in a vertically integrated platform.

 

The measure of segment assets is reported on the balance sheet as total consolidated assets.

 

The Company’s long-lived assets are distributed geographically as follows:

 

   2025   2024 
   Year ended December 31, 
   2025   2024 
Colombia  $432,942   $384,090 
Panamá   -    20 
United States   172,635    72,243 
Total long-lived assets  $605,577   $456,353 

 

Historical Timeline

Fiscal YearFiled
2025Mar 2, 2026Showing above
2024Feb 28, 2025
2023Feb 29, 2024
2022Mar 7, 2023
2021Mar 16, 2022
2020Mar 8, 2021
2019Mar 6, 2020
2018Mar 8, 2019
2017Mar 14, 2018
2016Mar 10, 2017
2015May 31, 2016

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.