Disaggregation of Revenue |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | April 30, | | April 30, | | 2025 | | 2024 | | 2025 | | 2024 | | (In thousands) | NA Fenestration: | | | | | | | | United States - fenestration | $ | 112,261 | | | $ | 119,646 | | | $ | 212,690 | | | $ | 231,280 | | International - fenestration | 8,054 | | | 7,465 | | | 13,913 | | | 13,609 | | United States - non-fenestration | 26,751 | | | 27,532 | | | 49,956 | | | 53,323 | | International - non-fenestration | 3,960 | | | 5,131 | | | 8,800 | | | 9,557 | | | $ | 151,026 | | | $ | 159,774 | | | $ | 285,359 | | | $ | 307,769 | | EU Fenestration: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | International - fenestration | $ | 50,687 | | | $ | 46,968 | | | $ | 92,743 | | | $ | 88,719 | | International - non-fenestration | 10,570 | | | 9,615 | | | 16,985 | | | 17,301 | | | $ | 61,257 | | | $ | 56,583 | | | $ | 109,728 | | | $ | 106,020 | | NA Cabinet Components: | | | | | | | | | | | | | | | | United States - fenestration | $ | 3,507 | | | $ | 3,737 | | | $ | 6,959 | | | $ | 7,412 | | United States - non-fenestration | 47,364 | | | 46,990 | | | 87,427 | | | 86,169 | | International - non-fenestration | 366 | | | 351 | | | 661 | | | 634 | | | $ | 51,237 | | | $ | 51,078 | | | $ | 95,047 | | | $ | 94,215 | | Tyman: | | | | | | | | United States - fenestration | 113,950 | | | — | | | $ | 219,541 | | | $ | — | | International - fenestration | 75,547 | | | — | | | 144,829 | | | — | | United States - non-fenestration | 610 | | | — | | | 1,395 | | | — | | International - non-fenestration | — | | | — | | | 18 | | | — | | | $ | 190,107 | | | $ | — | | | $ | 365,783 | | | $ | — | | Unallocated Corporate & Other | | | | | | | | Eliminations | $ | (1,149) | | | $ | (1,234) | | | $ | (3,395) | | | $ | (2,648) | | | $ | (1,149) | | | $ | (1,234) | | | $ | (3,395) | | | $ | (2,648) | | Net sales | $ | 452,478 | | | $ | 266,201 | | | $ | 852,522 | | | $ | 505,356 | |
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