All right. Thank you, Eric.
were the out expectations earnings turned the As last in was call. the we line largely year out operating per as expected in our noted with laid share first of sales, quarter as profit earlier, and
consolidated I'll level, outlook we give balance on As cover go full by at the our the cash color update through year first and the on sheet flow and key brief and financial some XXXX. segment then some . finally for metrics a numbers, results provide the
Vehicle looking at segment. First, our Control
You can EBITDA sales QX slide of for from net with in were solid our the X.X%, increase down was on see for quarter by Vehicle products that driven demand $XXX.X XX.X% across up year. net the Control's adjusted sales last and of the categories. million all
year Vehicle EBITDA for sold. the pricing margin inflation and cost Control of as last and offset drivers quarter. flat cost for the with at in rate savings gross of QX was Looking The goods
as on quarter, increased in I'll in touch higher interest result million those due EBITDA and later. And increases resulted adjusted increases, in to increased the However, mainly lower quarter. expenses factoring $X.X SG&A more of a rates, expenses the inflationary
by we keep X.X% of year. Turning as that million, that But for the Net saw not X.X than a ordering by QX sales year. higher helped of preseason improvement mind last last in in Temperature business. year in better segment was a adjusted in to seasonal was were X.X%, margin first $XX.X points EBITDA patterns gross the Temperature by that savings is inflation Control. indicative and full driven down costs. partly the in quarter slight initiatives, variation SG&A quarter the versus rate The was Controlled offset of
as quarter wins demand segment result Sales continue business Adjusted to and in both were to the see EBITDA increase our strong pleased were of new Solutions with customers. and up a new X.X% we Engineered existing as down for Eric year, which quarter, for Engineered the mix gross drivers resulted unfavorable for the sales customer from lower the to in inflation, which was in and in cost the Solutions before, margin of segment. quarter due noted last sales primarily
costs segment as We this aftermarket inflation just SG&A in in saw in the also segments. saw some we
Turning to segments versus our in consolidated margin sales last numbers. result The our highlighted. changes of change in the and our net as was year the QX
of were up give were let were expenses on segment the year, sales in a SG&A, consolidated last the in XX.X% our costs level. quarter. I of me color results, so drivers noted our and the consolidated versus more up little Regarding net
center. our million, $X.X up costs can on $X.X see costs of to included were the distribution million related start-up the slide, this You and new
these a number The expenses including locations. or across about increase of elevated $X.X certain expenses increased expense costs, costs, higher in Excluding lease million X%. distribution included
As note final consolidated be of to on inflation our headwinds reduce forward. One on levers operating offset we'll we reviewing expenses, the costs look our some going results. to
out customer see of see level more programs by out albeit But several a the now can that higher increased in than have programs can cost we You ago. leveling of the years been interest steady, factoring million QX. those I at cost point $X.X that rates much would
Temp with million seasonal the inventory at levels QX Turning balance last of now $XXX.X to were the from line season. related million, XXXX Increases and finished receivable inventory sales balances both and December receivable preparation increases in in to and in $XXX.X at for March sheet. with year. selling Accounts the quarter end Control the
for $XX.X as $XX.X cash statement cash operations used year. compared Our to million the cash of used reflects flow first in of quarter million last
this last brought did by course down year XXXX. to we in levels through the operations year aided not recur reduction inventory normal balances in used a that of back after was inventory Cash
of activities center. increase investment to includes million year which investing our distribution $X.X new of expenditures this related Our million in an show $X.X capital
capital million million Financing dividends. activities were revolving operations, $XX.X credit pay first used our which and borrowings agreement of to fund $X.X in on show the of expenditures quarter,
an $XX million of our shares repurchased repurchasing quarter. We during under also began and shares authorization from existing million $X.X the Board,
total in to so this our quarter. million far purchased the for this repurchased morning, second million $X.X year. a as in continue we April purchase $X.X of an through release And We shares XX noted additional
we ratio QX, finished last a of quarter and than debt $XXX.X X.Xx the ratio. with the was last than leverage year's lower of net and of year, million lower much end Our at
our and profit finish, for full I update to want an I sales XXXX. Before the year give on of expectations
to to we out include which a expect we range factoring continues will Poland adjusted key flat low multiyear expect uncertain our we of $X U.S. in maintaining sales, Kansas, we incremental sales to to largely laid line remain flat at XXXX. for cost in maintaining as with $XX EBITDA, warehouse of This high single-digit $XX expectations low for in also million, dollar currencies top we $X and which of flat XXXX our new X% the We're environment, in and essentially million expansion Mexico expenses that against and in a the XXXX capabilities full our Regarding rate a million to be and additional percentage growth. year the show in expectations are to distribution million before estimate and X.X%, estimate some costs related interest to XXXX. remains
XXXX flat roughly invest to as look and share repurchases. December from million connection outstanding million we to income we be new to and and to dividends $X outlook, tax are to cash interest rate on be $X about in quarter, In DC, remain our our flows $XX we to our shareholders normalize. EBITDA December cash to expense each return via expect expected debt adjusted with million approximately expect XX%. our And average Borrowings on XXXX
the Regarding the with for mind expenses sales operating ratably our costs nature. full line year in majority and these not expenses fixed incurred top necessarily in are as keep of across operating do the year, are vary
we to such, As and see XXXX. million in inclusive shareholder to wrap expenses, preseason our total will Control X to million of returns anticipate from To of range up, pleased also line were for increasing in last slower repurchases increase in despite slightly share in we $XX quickly quarters operating each while $XX factoring orders with the results the turn quarter. forecast, our in sales QX Temp through of
comments. for call to you turn final your attention. Eric some I'll Thank the for back
