Disaggregation of Revenue |
Disaggregated sales by segment and region for the three and nine months ended June 30, 2025 and 2024 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Memorialization | | Industrial Technologies | | Brand Solutions | | Consolidated | | | Three Months Ended June 30, | | Three Months Ended June 30, | | Three Months Ended June 30, | | Three Months Ended June 30, | | | 2025 | 2024 | | 2025 | 2024 | | 2025 | 2024 | | 2025 | 2024 | North America | | $ | 194,959 | | $ | 192,575 | | | $ | 32,886 | | $ | 33,526 | | | $ | 24,996 | | $ | 62,960 | | | $ | 252,841 | | $ | 289,061 | | Central and South America (1) | | — | | — | | | — | | — | | | 451 | | 1,641 | | | 451 | | 1,641 | | Europe | | 5,717 | | 7,496 | | | 53,372 | | 56,558 | | | 24,303 | | 50,671 | | | 83,392 | | 114,725 | | Australia | | 3,052 | | 2,593 | | | — | | — | | | 713 | | 2,235 | | | 3,765 | | 4,828 | | Asia | | — | | — | | | 1,643 | | 1,647 | | | 7,285 | | 15,931 | | | 8,928 | | 17,578 | | Total Sales | | $ | 203,728 | | $ | 202,664 | | | $ | 87,901 | | $ | 91,731 | | | $ | 57,748 | | $ | 133,438 | | | $ | 349,377 | | $ | 427,833 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Memorialization | | Industrial Technologies | | Brand Solutions | | Consolidated | | | Nine Months Ended June 30, | | Nine Months Ended June 30, | | Nine Months Ended June 30, | | Nine Months Ended June 30, | | | 2025 | 2024 | | 2025 | 2024 | | 2025 | 2024 | | 2025 | 2024 | North America | | $ | 573,335 | | $ | 601,793 | | | $ | 95,196 | | $ | 99,482 | | | $ | 159,175 | | $ | 188,832 | | | $ | 827,706 | | $ | 890,107 | | Central and South America (1) | | — | | — | | | — | | — | | | 3,089 | | 4,203 | | | 3,089 | | 4,203 | | Europe | | 17,674 | | 23,374 | | | 149,758 | | 214,913 | | | 124,120 | | 153,534 | | | 291,552 | | 391,821 | | Australia | | 8,825 | | 7,724 | | | — | | — | | | 5,318 | | 6,559 | | | 14,143 | | 14,283 | | Asia | | — | | — | | | 4,315 | | 4,846 | | | 38,043 | | 43,782 | | | 42,358 | | 48,628 | | Total Sales | | $ | 599,834 | | $ | 632,891 | | | $ | 249,269 | | $ | 319,241 | | | $ | 329,745 | | $ | 396,910 | | | $ | 1,178,848 | | $ | 1,349,042 | |
(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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