Disaggregation of Revenue |
Disaggregated sales by segment and region for the three and six months ended March 31, 2023 and 2022 were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Memorialization |
|
Industrial Technologies |
|
SGK Brand Solutions |
|
Consolidated |
|
|
Three Months Ended March 31, |
|
Three Months Ended March 31, |
|
Three Months Ended March 31, |
|
Three Months Ended March 31, |
|
|
2023 |
2022 |
|
2023 |
2022 |
|
2023 |
2022 |
|
2023 |
2022 |
North America |
|
$ |
211,878 |
|
$ |
205,655 |
|
|
$ |
41,835 |
|
$ |
34,768 |
|
|
$ |
62,324 |
|
$ |
69,080 |
|
|
$ |
316,037 |
|
$ |
309,503 |
|
Central and South America |
|
— |
|
— |
|
|
— |
|
— |
|
|
995 |
|
1,123 |
|
|
995 |
|
1,123 |
|
Europe |
|
8,462 |
|
11,924 |
|
|
81,970 |
|
41,611 |
|
|
52,941 |
|
60,852 |
|
|
143,373 |
|
114,387 |
|
Australia |
|
2,549 |
|
2,425 |
|
|
— |
|
— |
|
|
2,216 |
|
2,687 |
|
|
4,765 |
|
5,112 |
|
Asia |
|
— |
|
— |
|
|
1,709 |
|
1,775 |
|
|
12,701 |
|
13,078 |
|
|
14,410 |
|
14,853 |
|
Total Sales |
|
$ |
222,889 |
|
$ |
220,004 |
|
|
$ |
125,514 |
|
$ |
78,154 |
|
|
$ |
131,177 |
|
$ |
146,820 |
|
|
$ |
479,580 |
|
$ |
444,978 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note 3. Revenue Recognition (continued)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Memorialization |
|
Industrial Technologies |
|
SGK Brand Solutions |
|
Consolidated |
|
|
Six Months Ended March 31, |
|
Six Months Ended March 31, |
|
Six Months Ended March 31, |
|
Six Months Ended March 31, |
|
|
2023 |
2022 |
|
2023 |
2022 |
|
2023 |
2022 |
|
2023 |
2022 |
North America |
|
$ |
407,077 |
|
$ |
402,406 |
|
|
$ |
77,975 |
|
$ |
71,133 |
|
|
$ |
129,904 |
|
$ |
143,270 |
|
|
$ |
614,956 |
|
$ |
616,809 |
|
Central and South America |
|
— |
|
— |
|
|
— |
|
— |
|
|
2,332 |
|
2,143 |
|
|
2,332 |
|
2,143 |
|
Europe |
|
16,825 |
|
23,438 |
|
|
153,271 |
|
78,166 |
|
|
101,458 |
|
121,854 |
|
|
271,554 |
|
223,458 |
|
Australia |
|
5,489 |
|
4,866 |
|
|
— |
|
— |
|
|
4,515 |
|
5,555 |
|
|
10,004 |
|
10,421 |
|
Asia |
|
— |
|
— |
|
|
3,411 |
|
3,186 |
|
|
26,563 |
|
27,540 |
|
|
29,974 |
|
30,726 |
|
Total Sales |
|
$ |
429,391 |
|
$ |
430,710 |
|
|
$ |
234,657 |
|
$ |
152,485 |
|
|
$ |
264,772 |
|
$ |
300,362 |
|
|
$ |
928,820 |
|
$ |
883,557 |
|
|