Disaggregation of Revenue |
Disaggregated sales by segment and region for the three months ended December 31, 2022 and 2021 were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Memorialization |
|
Industrial Technologies |
|
SGK Brand Solutions |
|
Consolidated |
|
|
Three Months Ended December 31, |
|
Three Months Ended December 31, |
|
Three Months Ended December 31, |
|
Three Months Ended December 31, |
|
|
2022 |
2021 |
|
2022 |
2021 |
|
2022 |
2021 |
|
2022 |
2021 |
North America |
|
$ |
195,199 |
|
$ |
196,751 |
|
|
$ |
36,140 |
|
$ |
36,365 |
|
|
$ |
67,580 |
|
$ |
74,190 |
|
|
$ |
298,919 |
|
$ |
307,306 |
|
Central and South America |
|
— |
|
— |
|
|
— |
|
— |
|
|
1,337 |
|
1,020 |
|
|
1,337 |
|
1,020 |
|
Europe |
|
8,363 |
|
11,514 |
|
|
71,301 |
|
36,555 |
|
|
48,517 |
|
61,002 |
|
|
128,181 |
|
109,071 |
|
Australia |
|
2,940 |
|
2,441 |
|
|
— |
|
— |
|
|
2,299 |
|
2,868 |
|
|
5,239 |
|
5,309 |
|
Asia |
|
— |
|
— |
|
|
1,702 |
|
1,411 |
|
|
13,862 |
|
14,462 |
|
|
15,564 |
|
15,873 |
|
Total Sales |
|
$ |
206,502 |
|
$ |
210,706 |
|
|
$ |
109,143 |
|
$ |
74,331 |
|
|
$ |
133,595 |
|
$ |
153,542 |
|
|
$ |
449,240 |
|
$ |
438,579 |
|
|