Disaggregation of Revenue |
Disaggregated sales by segment and region for the three and nine months ended June 30, 2023 and 2022 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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2023 |
2022 |
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2023 |
2022 |
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2023 |
2022 |
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2023 |
2022 |
North America |
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$ |
197,309 |
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$ |
191,495 |
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$ |
43,924 |
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$ |
39,736 |
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$ |
63,000 |
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$ |
68,008 |
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$ |
304,233 |
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$ |
299,239 |
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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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1,342 |
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1,472 |
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1,342 |
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1,472 |
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Europe |
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8,468 |
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9,175 |
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84,577 |
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37,119 |
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51,532 |
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54,046 |
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144,577 |
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100,340 |
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Australia |
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2,951 |
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2,488 |
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— |
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— |
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2,020 |
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2,797 |
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4,971 |
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5,285 |
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Asia |
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— |
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— |
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2,032 |
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1,588 |
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14,753 |
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13,795 |
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16,785 |
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15,383 |
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Total Sales |
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$ |
208,728 |
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$ |
203,158 |
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$ |
130,533 |
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$ |
78,443 |
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$ |
132,647 |
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$ |
140,118 |
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$ |
471,908 |
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$ |
421,719 |
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Note 3. Revenue Recognition (continued)
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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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2023 |
2022 |
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2023 |
2022 |
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2023 |
2022 |
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2023 |
2022 |
North America |
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$ |
604,386 |
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$ |
593,901 |
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$ |
121,900 |
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$ |
110,869 |
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$ |
192,904 |
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$ |
211,278 |
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$ |
919,190 |
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$ |
916,048 |
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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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3,674 |
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3,615 |
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3,674 |
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3,615 |
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Europe |
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25,293 |
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32,613 |
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237,847 |
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115,285 |
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152,990 |
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175,900 |
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416,130 |
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323,798 |
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Australia |
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8,440 |
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7,354 |
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— |
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— |
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6,535 |
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8,352 |
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14,975 |
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15,706 |
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Asia |
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— |
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— |
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5,443 |
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4,774 |
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41,316 |
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41,335 |
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46,759 |
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46,109 |
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Total Sales |
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$ |
638,119 |
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$ |
633,868 |
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$ |
365,190 |
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$ |
230,928 |
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$ |
397,419 |
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$ |
440,480 |
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$ |
1,400,728 |
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$ |
1,305,276 |
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