The following table represents a disaggregation of revenue from contracts with customers by segment and geographical location. Net sales are attributed to regions based on the location of production. Though revenue recognition patterns and contracts are generally consistent, the amount, timing, and uncertainty of revenue and cash flows may vary in each reportable segment due to geographic and economic factors.
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Three Months Ended January 31, 2026 (13 Weeks) |
|
(in millions) |
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Automotive |
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Industrial |
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|
Interface |
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Total |
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Geographic net sales: |
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North America |
|
$ |
40.3 |
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|
$ |
39.1 |
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|
$ |
5.0 |
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|
$ |
84.4 |
|
Europe, the Middle East & Africa ("EMEA") |
|
|
58.0 |
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|
|
49.5 |
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|
|
— |
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|
|
107.5 |
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Asia |
|
|
7.9 |
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|
|
33.9 |
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|
|
— |
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|
|
41.8 |
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Total net sales |
|
$ |
106.2 |
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|
$ |
122.5 |
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|
$ |
5.0 |
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|
$ |
233.7 |
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Three Months Ended February 1, 2025 (13 Weeks) |
|
(in millions) |
|
Automotive |
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Industrial |
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|
Interface |
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Total |
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Geographic net sales: |
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North America |
|
$ |
51.8 |
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$ |
38.6 |
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|
$ |
12.3 |
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|
$ |
102.7 |
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EMEA |
|
|
55.9 |
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|
|
41.4 |
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|
|
— |
|
|
|
97.3 |
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Asia |
|
|
8.0 |
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|
|
31.9 |
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|
|
— |
|
|
|
39.9 |
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Total net sales |
|
$ |
115.7 |
|
|
$ |
111.9 |
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|
$ |
12.3 |
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|
$ |
239.9 |
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Nine Months Ended January 31, 2026 (39 Weeks) |
|
(in millions) |
|
Automotive |
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Industrial |
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|
Interface |
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Total |
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Geographic net sales: |
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|
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|
|
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|
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North America |
|
$ |
117.1 |
|
|
$ |
126.6 |
|
|
$ |
25.4 |
|
|
$ |
269.1 |
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EMEA |
|
|
180.2 |
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|
|
149.9 |
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|
|
— |
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|
|
330.1 |
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Asia |
|
|
25.5 |
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|
|
96.4 |
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|
|
— |
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|
|
121.9 |
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Total net sales |
|
$ |
322.8 |
|
|
$ |
372.9 |
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|
$ |
25.4 |
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|
$ |
721.1 |
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Nine Months Ended February 1, 2025 (40 Weeks) |
|
(in millions) |
|
Automotive |
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|
Industrial |
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|
Interface |
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Total |
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Geographic net sales: |
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|
|
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|
North America |
|
$ |
187.8 |
|
|
$ |
133.8 |
|
|
$ |
40.2 |
|
|
$ |
361.8 |
|
EMEA |
|
|
181.7 |
|
|
|
129.5 |
|
|
|
— |
|
|
|
311.2 |
|
Asia |
|
|
26.5 |
|
|
|
91.5 |
|
|
|
— |
|
|
|
118.0 |
|
Total net sales |
|
$ |
396.0 |
|
|
$ |
354.8 |
|
|
$ |
40.2 |
|
|
$ |
791.0 |
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