Disaggregation of Revenue |
Disaggregated sales by segment and region for the three and nine months ended June 30, 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 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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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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$ |
192,575 |
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$ |
197,309 |
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$ |
33,526 |
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$ |
43,924 |
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$ |
62,960 |
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$ |
63,000 |
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$ |
289,061 |
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$ |
304,233 |
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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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1,641 |
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1,342 |
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1,641 |
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1,342 |
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Europe |
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7,496 |
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8,468 |
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56,558 |
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84,577 |
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50,671 |
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51,532 |
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114,725 |
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144,577 |
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Australia |
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2,593 |
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2,951 |
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— |
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— |
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2,235 |
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2,020 |
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4,828 |
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4,971 |
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Asia |
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— |
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— |
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1,647 |
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2,032 |
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15,931 |
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14,753 |
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17,578 |
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16,785 |
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Total Sales |
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$ |
202,664 |
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$ |
208,728 |
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$ |
91,731 |
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$ |
130,533 |
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$ |
133,438 |
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$ |
132,647 |
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$ |
427,833 |
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$ |
471,908 |
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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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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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$ |
601,793 |
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$ |
604,386 |
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$ |
99,482 |
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$ |
121,900 |
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$ |
188,832 |
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$ |
192,904 |
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$ |
890,107 |
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$ |
919,190 |
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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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4,203 |
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3,674 |
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4,203 |
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3,674 |
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Europe |
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23,374 |
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25,293 |
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214,913 |
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237,847 |
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153,534 |
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152,990 |
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391,821 |
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416,130 |
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Australia |
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7,724 |
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8,440 |
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— |
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— |
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6,559 |
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6,535 |
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14,283 |
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14,975 |
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Asia |
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— |
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— |
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4,846 |
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5,443 |
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43,782 |
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41,316 |
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48,628 |
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46,759 |
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Total Sales |
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$ |
632,891 |
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$ |
638,119 |
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$ |
319,241 |
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$ |
365,190 |
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$ |
396,910 |
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$ |
397,419 |
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$ |
1,349,042 |
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$ |
1,400,728 |
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