Disaggregation of Revenue |
Disaggregated sales by segment and region for the three and nine months ended June 30, 2022 and 2021 were as follows:
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Memorialization |
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Industrial Technologies |
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SGK Brand Solutions |
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Consolidated |
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Three Months Ended June 30, |
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Three Months Ended June 30, |
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Three Months Ended June 30, |
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Three Months Ended June 30, |
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2022 |
2021 |
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2022 |
2021 |
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2022 |
2021 |
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2022 |
2021 |
North America |
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$ |
191,495 |
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$ |
168,652 |
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$ |
39,736 |
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$ |
35,909 |
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$ |
68,008 |
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$ |
73,831 |
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$ |
299,239 |
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$ |
278,392 |
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Central and South America |
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— |
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— |
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— |
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— |
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1,472 |
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1,225 |
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1,472 |
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1,225 |
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Europe |
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9,175 |
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13,072 |
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37,119 |
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44,335 |
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54,046 |
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69,923 |
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100,340 |
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127,330 |
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Australia |
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2,488 |
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2,613 |
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— |
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— |
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2,797 |
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3,352 |
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5,285 |
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5,965 |
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Asia |
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— |
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— |
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1,588 |
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1,588 |
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13,795 |
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13,880 |
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15,383 |
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15,468 |
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Total Sales |
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$ |
203,158 |
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$ |
184,337 |
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$ |
78,443 |
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$ |
81,832 |
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$ |
140,118 |
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$ |
162,211 |
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$ |
421,719 |
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$ |
428,380 |
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Memorialization |
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Industrial Technologies |
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SGK Brand Solutions |
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Consolidated |
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Nine Months Ended June 30, |
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Nine Months Ended June 30, |
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Nine Months Ended June 30, |
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Nine Months Ended June 30, |
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2022 |
2021 |
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2022 |
2021 |
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2022 |
2021 |
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2022 |
2021 |
North America |
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$ |
593,901 |
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$ |
529,229 |
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$ |
110,869 |
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$ |
95,804 |
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$ |
211,278 |
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$ |
210,515 |
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$ |
916,048 |
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$ |
835,548 |
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Central and South America |
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— |
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— |
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— |
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— |
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3,615 |
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3,919 |
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3,615 |
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3,919 |
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Europe |
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32,613 |
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36,174 |
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115,285 |
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100,129 |
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175,900 |
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198,132 |
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323,798 |
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334,435 |
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Australia |
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7,354 |
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7,665 |
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— |
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— |
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8,352 |
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10,289 |
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15,706 |
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17,954 |
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Asia |
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— |
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— |
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4,774 |
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4,605 |
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41,335 |
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35,730 |
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46,109 |
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40,335 |
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Total Sales |
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$ |
633,868 |
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$ |
573,068 |
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$ |
230,928 |
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$ |
200,538 |
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$ |
440,480 |
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$ |
458,585 |
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$ |
1,305,276 |
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$ |
1,232,191 |
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