Disaggregation of Revenue |
Disaggregated sales by segment and region for the three and six months ended March 31, 2024 and 2023 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 March 31, |
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Three Months Ended March 31, |
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Three Months Ended March 31, |
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Three Months Ended March 31, |
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2024 |
2023 |
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2024 |
2023 |
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2024 |
2023 |
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2024 |
2023 |
North America |
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$ |
212,053 |
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$ |
211,878 |
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$ |
32,817 |
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$ |
41,835 |
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$ |
63,152 |
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$ |
62,324 |
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$ |
308,022 |
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$ |
316,037 |
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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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1,308 |
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995 |
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1,308 |
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995 |
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Europe |
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7,907 |
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8,462 |
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81,579 |
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81,970 |
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52,731 |
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52,941 |
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142,217 |
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143,373 |
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Australia |
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2,196 |
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2,549 |
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— |
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— |
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2,153 |
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2,216 |
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4,349 |
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4,765 |
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Asia |
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— |
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— |
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1,740 |
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1,709 |
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13,587 |
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12,701 |
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15,327 |
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14,410 |
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Total Sales |
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$ |
222,156 |
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$ |
222,889 |
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$ |
116,136 |
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$ |
125,514 |
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$ |
132,931 |
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$ |
131,177 |
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$ |
471,223 |
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$ |
479,580 |
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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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Six Months Ended March 31, |
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Six Months Ended March 31, |
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Six Months Ended March 31, |
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Six Months Ended March 31, |
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2024 |
2023 |
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2024 |
2023 |
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2024 |
2023 |
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2024 |
2023 |
North America |
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$ |
409,218 |
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$ |
407,077 |
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$ |
65,956 |
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$ |
77,975 |
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$ |
125,872 |
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$ |
129,904 |
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$ |
601,046 |
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$ |
614,956 |
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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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2,562 |
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2,332 |
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2,562 |
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2,332 |
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Europe |
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15,878 |
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16,825 |
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158,355 |
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153,271 |
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102,863 |
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101,458 |
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277,096 |
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271,554 |
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Australia |
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5,131 |
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5,489 |
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— |
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— |
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4,324 |
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4,515 |
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9,455 |
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10,004 |
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Asia |
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— |
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— |
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3,199 |
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3,411 |
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27,851 |
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26,563 |
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31,050 |
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29,974 |
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Total Sales |
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$ |
430,227 |
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$ |
429,391 |
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$ |
227,510 |
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$ |
234,657 |
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$ |
263,472 |
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$ |
264,772 |
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$ |
921,209 |
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$ |
928,820 |
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