| Disaggregation of Revenue |
Disaggregated sales by segment and region for the three and six months ended March 31, 2025 and 2024 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, |
|
|
2025 |
2024 |
|
2025 |
2024 |
|
2025 |
2024 |
|
2025 |
2024 |
| North America |
|
$ |
196,987 |
|
$ |
212,053 |
|
|
$ |
30,858 |
|
$ |
32,817 |
|
|
$ |
72,377 |
|
$ |
63,152 |
|
|
$ |
300,222 |
|
$ |
308,022 |
|
| Central and South America |
|
— |
|
— |
|
|
— |
|
— |
|
|
1,516 |
|
1,308 |
|
|
1,516 |
|
1,308 |
|
| Europe |
|
6,091 |
|
7,907 |
|
|
48,717 |
|
81,579 |
|
|
50,330 |
|
52,731 |
|
|
105,138 |
|
142,217 |
|
| Australia |
|
2,542 |
|
2,196 |
|
|
— |
|
— |
|
|
2,238 |
|
2,153 |
|
|
4,780 |
|
4,349 |
|
| Asia |
|
— |
|
— |
|
|
1,260 |
|
1,740 |
|
|
14,713 |
|
13,587 |
|
|
15,973 |
|
15,327 |
|
| Total Sales |
|
$ |
205,620 |
|
$ |
222,156 |
|
|
$ |
80,835 |
|
$ |
116,136 |
|
|
$ |
141,174 |
|
$ |
132,931 |
|
|
$ |
427,629 |
|
$ |
471,223 |
|
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, |
|
|
2025 |
2024 |
|
2025 |
2024 |
|
2025 |
2024 |
|
2025 |
2024 |
| North America |
|
$ |
378,376 |
|
$ |
409,218 |
|
|
$ |
62,310 |
|
$ |
65,956 |
|
|
$ |
134,179 |
|
$ |
125,872 |
|
|
$ |
574,865 |
|
$ |
601,046 |
|
| Central and South America |
|
— |
|
— |
|
|
— |
|
— |
|
|
2,638 |
|
2,562 |
|
|
2,638 |
|
2,562 |
|
| Europe |
|
11,957 |
|
15,878 |
|
|
96,386 |
|
158,355 |
|
|
99,817 |
|
102,863 |
|
|
208,160 |
|
277,096 |
|
| Australia |
|
5,773 |
|
5,131 |
|
|
— |
|
— |
|
|
4,605 |
|
4,324 |
|
|
10,378 |
|
9,455 |
|
| Asia |
|
— |
|
— |
|
|
2,672 |
|
3,199 |
|
|
30,758 |
|
27,851 |
|
|
33,430 |
|
31,050 |
|
| Total Sales |
|
$ |
396,106 |
|
$ |
430,227 |
|
|
$ |
161,368 |
|
$ |
227,510 |
|
|
$ |
271,997 |
|
$ |
263,472 |
|
|
$ |
829,471 |
|
$ |
921,209 |
|
|