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 | |
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