Company: APT
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001437749-25-033545
Chunk: 33

Company: ALPHA PRO TECH LTD
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 2
Chunk 33
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 30, 2025, compared to Three and Nine months ended September 30, 2024

Sales. Consolidated sales for the three months ended September 30, 2025, increased to $14,785,000, from $14,251,000 for the three months ended September 30, 2024, representing an increase of $534,000, or 3.7%. This increase consisted of increased sales in the Building Supply segment of $476,000 and increased sales in the Disposable Protective Apparel segment of $58,000.

Building Supply segment sales for the three months ended September 30, 2025, increased by $476,000, or 5.4%, to $9,274,000 compared to $8,798,000 for the three months ended September 30, 2024.

The Building Supply segment increase during the three months ended September 30, 2025, was primarily due to a 12.7% increase in sales of housewrap, a 17.4% increase in sales of other woven material, partially offset by a 11.0% decrease in sales of synthetic roof underlayment as compared to the same period of 2024.

Sales of other woven material increased by $214,000, or 17.4%, to $1,446,000 compared to $1,232,000 for the three months ended September 30, 2025 compared to the same period of 2024. The Company is continuing pursuing new opportunities for other woven material that could improve sales.

The sales mix of the Building Supply segment for the three months ended September 30, 2025, was approximately 35% for synthetic roof underlayment, 51% for housewrap and 14% for other woven material. This compared to approximately 41% for synthetic roof underlayment, 46% for housewrap and 13% for other woven material for the three months ended September 30, 2024. Our synthetic roof underlayment product line primarily includes REX SynFelt®, REX TECHNOply® and TECHNO SB and our synthetic roof underlayment accessories consist of our new self-adhered TECHNOplus Ice & Water and REX Hi Temp. Our housewrap product line primarily consists of REX Wrap®, REX Wrap Plus® and REX™ Wrap Fortis. Housewrap accessories consist of REXTREME Window and Door Flashing and REX™ Premium Seam Tape.

The housing market