Disaggregation of Revenue |
Disaggregated sales by segment and region for the three and nine months ended June 30, 2025 and 2024 were as follows:
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Memorialization |
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Industrial Technologies |
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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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2025 |
2024 |
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2025 |
2024 |
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2025 |
2024 |
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2025 |
2024 |
North America |
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$ |
194,959 |
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$ |
192,575 |
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$ |
32,886 |
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$ |
33,526 |
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$ |
24,996 |
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$ |
62,960 |
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$ |
252,841 |
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$ |
289,061 |
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Central and South America (1)
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— |
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— |
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— |
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— |
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451 |
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1,641 |
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451 |
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1,641 |
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Europe |
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5,717 |
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7,496 |
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53,372 |
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56,558 |
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24,303 |
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50,671 |
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83,392 |
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114,725 |
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Australia |
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3,052 |
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2,593 |
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— |
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— |
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713 |
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2,235 |
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3,765 |
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4,828 |
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Asia |
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— |
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— |
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1,643 |
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1,647 |
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7,285 |
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15,931 |
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8,928 |
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17,578 |
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Total Sales |
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$ |
203,728 |
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$ |
202,664 |
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$ |
87,901 |
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$ |
91,731 |
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$ |
57,748 |
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$ |
133,438 |
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$ |
349,377 |
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$ |
427,833 |
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Memorialization |
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Industrial Technologies |
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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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2025 |
2024 |
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2025 |
2024 |
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2025 |
2024 |
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2025 |
2024 |
North America |
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$ |
573,335 |
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$ |
601,793 |
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$ |
95,196 |
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$ |
99,482 |
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$ |
159,175 |
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$ |
188,832 |
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$ |
827,706 |
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$ |
890,107 |
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Central and South America (1)
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— |
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— |
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— |
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— |
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3,089 |
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4,203 |
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3,089 |
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4,203 |
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Europe |
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17,674 |
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23,374 |
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149,758 |
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214,913 |
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124,120 |
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153,534 |
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291,552 |
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391,821 |
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Australia |
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8,825 |
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7,724 |
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— |
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— |
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5,318 |
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6,559 |
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14,143 |
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14,283 |
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Asia |
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— |
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— |
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4,315 |
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4,846 |
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38,043 |
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43,782 |
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42,358 |
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48,628 |
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Total Sales |
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$ |
599,834 |
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$ |
632,891 |
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$ |
249,269 |
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$ |
319,241 |
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$ |
329,745 |
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$ |
396,910 |
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$ |
1,178,848 |
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$ |
1,349,042 |
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(1) Following the contribution of the SGK Business to Propelis in the third quarter of fiscal 2025, the Company no longer had operations in South America.
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