Disaggregation of Revenue |
Disaggregated sales by segment and region for the three and nine months ended June 30, 2021 and 2020 were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SGK Brand Solutions |
|
Memorialization |
|
Industrial Technologies |
|
Consolidated |
|
|
Three Months Ended June 30, |
|
Three Months Ended June 30, |
|
Three Months Ended June 30, |
|
Three Months Ended June 30, |
|
|
2021 |
2020 |
|
2021 |
2020 |
|
2021 |
2020 |
|
2021 |
2020 |
North America |
|
$ |
73,831 |
|
$ |
81,852 |
|
|
$ |
168,652 |
|
$ |
151,160 |
|
|
$ |
35,909 |
|
$ |
25,038 |
|
|
$ |
278,392 |
|
$ |
258,050 |
|
Central and South America |
|
1,225 |
|
1,571 |
|
|
— |
|
— |
|
|
— |
|
— |
|
|
1,225 |
|
1,571 |
|
Europe |
|
107,427 |
|
68,702 |
|
|
13,072 |
|
9,163 |
|
|
6,831 |
|
5,647 |
|
|
127,330 |
|
83,512 |
|
Australia |
|
3,352 |
|
2,865 |
|
|
2,613 |
|
1,795 |
|
|
— |
|
— |
|
|
5,965 |
|
4,660 |
|
Asia |
|
13,880 |
|
10,790 |
|
|
— |
|
— |
|
|
1,588 |
|
839 |
|
|
15,468 |
|
11,629 |
|
Total Sales |
|
$ |
199,715 |
|
$ |
165,780 |
|
|
$ |
184,337 |
|
$ |
162,118 |
|
|
$ |
44,328 |
|
$ |
31,524 |
|
|
$ |
428,380 |
|
$ |
359,422 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SGK Brand Solutions |
|
Memorialization |
|
Industrial Technologies |
|
Consolidated |
|
|
Nine Months Ended June 30, |
|
Nine Months Ended June 30, |
|
Nine Months Ended June 30, |
|
Nine Months Ended June 30, |
|
|
2021 |
2020 |
|
2021 |
2020 |
|
2021 |
2020 |
|
2021 |
2020 |
North America |
|
$ |
210,515 |
|
$ |
233,530 |
|
|
$ |
529,229 |
|
$ |
447,458 |
|
|
$ |
95,804 |
|
$ |
85,717 |
|
|
$ |
835,548 |
|
$ |
766,705 |
|
Central and South America |
|
3,919 |
|
4,767 |
|
|
— |
|
— |
|
|
— |
|
— |
|
|
3,919 |
|
4,767 |
|
Europe |
|
278,426 |
|
234,130 |
|
|
36,174 |
|
24,629 |
|
|
19,835 |
|
20,026 |
|
|
334,435 |
|
278,785 |
|
Australia |
|
10,289 |
|
8,804 |
|
|
7,665 |
|
6,255 |
|
|
— |
|
— |
|
|
17,954 |
|
15,059 |
|
Asia |
|
35,730 |
|
32,284 |
|
|
— |
|
— |
|
|
4,605 |
|
1,566 |
|
|
40,335 |
|
33,850 |
|
Total Sales |
|
$ |
538,879 |
|
$ |
513,515 |
|
|
$ |
573,068 |
|
$ |
478,342 |
|
|
$ |
120,244 |
|
$ |
107,309 |
|
|
$ |
1,232,191 |
|
$ |
1,099,166 |
|
|