| Disaggregation of Revenue |
Disaggregated sales by segment and region for the three and six months ended March 31, 2026 and 2025 were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Memorialization |
|
Industrial Technologies |
|
Brand Solutions |
|
Consolidated |
|
|
Three Months Ended March 31, |
|
Three Months Ended March 31, |
|
Three Months Ended March 31, |
|
Three Months Ended March 31, |
|
|
2026 |
2025 |
|
2026 |
2025 |
|
2026 |
2025 |
|
2026 |
2025 |
| North America |
|
$ |
205,426 |
|
$ |
196,987 |
|
|
$ |
14,632 |
|
$ |
30,858 |
|
|
$ |
— |
|
$ |
72,377 |
|
|
$ |
220,058 |
|
$ |
300,222 |
|
Central and South America (1)
|
|
— |
|
— |
|
|
— |
|
— |
|
|
— |
|
1,516 |
|
|
— |
|
1,516 |
|
| Europe |
|
6,671 |
|
6,091 |
|
|
27,008 |
|
48,717 |
|
|
— |
|
50,330 |
|
|
33,679 |
|
105,138 |
|
| Australia |
|
3,160 |
|
2,542 |
|
|
— |
|
— |
|
|
— |
|
2,238 |
|
|
3,160 |
|
4,780 |
|
| Asia |
|
— |
|
— |
|
|
1,722 |
|
1,260 |
|
|
— |
|
14,713 |
|
|
1,722 |
|
15,973 |
|
| Total Sales |
|
$ |
215,257 |
|
$ |
205,620 |
|
|
$ |
43,362 |
|
$ |
80,835 |
|
|
$ |
— |
|
$ |
141,174 |
|
|
$ |
258,619 |
|
$ |
427,629 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Memorialization |
|
Industrial Technologies |
|
Brand Solutions |
|
Consolidated |
|
|
Six Months Ended March 31, |
|
Six Months Ended March 31, |
|
Six Months Ended March 31, |
|
Six Months Ended March 31, |
|
|
2026 |
2025 |
|
2026 |
2025 |
|
2026 |
2025 |
|
2026 |
2025 |
| North America |
|
$ |
400,958 |
|
$ |
378,376 |
|
|
$ |
43,046 |
|
$ |
62,310 |
|
|
$ |
— |
|
$ |
134,179 |
|
|
$ |
444,004 |
|
$ |
574,865 |
|
Central and South America (1)
|
|
— |
|
— |
|
|
— |
|
— |
|
|
— |
|
2,638 |
|
|
— |
|
2,638 |
|
| Europe |
|
12,166 |
|
11,957 |
|
|
66,256 |
|
96,386 |
|
|
6,904 |
|
99,817 |
|
|
85,326 |
|
208,160 |
|
| Australia |
|
6,308 |
|
5,773 |
|
|
— |
|
— |
|
|
— |
|
4,605 |
|
|
6,308 |
|
10,378 |
|
| Asia |
|
— |
|
— |
|
|
3,075 |
|
2,672 |
|
|
4,669 |
|
30,758 |
|
|
7,744 |
|
33,430 |
|
| Total Sales |
|
$ |
419,432 |
|
$ |
396,106 |
|
|
$ |
112,377 |
|
$ |
161,368 |
|
|
$ |
11,573 |
|
$ |
271,997 |
|
|
$ |
543,382 |
|
$ |
829,471 |
|
(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.
|