Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: February 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Fabricated Structural Metal Products

          

Architectural Metals

597M 650M 602M 525M 504M

Total Assets

466M 427M 364M 344M 326M

Interest Expense

- - - - -1.73M

Income Tax Expense

- - - - -43K

CAPEX

-8.1M -11.43M -4.73M -3.33M -6.71M

EBITDA

- - - - 54.11M

D&A

26.43M 19.39M 19.23M 16.47M 14.81M

Operating Income

-16.73M 81.88M 64.83M 42.47M -

Net Income

- - - - 37.78M

- - - - 278K

Building Care and Improvement Services

          

Architectural Services

349M 411M 378M 420M 439M

Total Assets

61.99M 142M 132M 179M 179M

Interest Expense

- - - - 310K

Income Tax Expense

- - - - -8K

CAPEX

-2.69M -3.68M -3.17M -7.52M -2.59M

EBITDA

- - - - 30.86M

D&A

1.42M 3.95M 4.01M 3.98M 3.59M

Operating Income

32.74M 18.14M 11.84M 30.05M -

Net Income

- - - - 12.19M

- - - - 0

Glass

          

Architectural Glass

309M 317M 378M 322M 284M

Total Assets

225M 208M 209M 213M 202M

Interest Expense

- - - - 699K

Income Tax Expense

- - - - 295K

CAPEX

-5.86M -5.61M -12.14M -13.78M -7.02M

EBITDA

- - - - 45.7M

D&A

14.56M 11.96M 11.96M 12.27M 13.44M

Operating Income

1.78M 28.61M 68.05M 59.27M -

Net Income

- - - - 32.66M

Performance Surfaces

102M 104M 99.22M 122M 198M

Total Assets

56.93M 69.04M 83.73M 345M 337M

CAPEX

-2.25M -13.47M -16.9M -9.48M -7.96M

EBITDA

- - - - 41.64M

D&A

3.18M 3.09M 3.04M 9.08M 15.15M

Operating Income

23.62M 25.35M 24.23M 19.61M -

Net Income

- - - - 24.66M

- - - - 19.87M

- - - - 0

Intersegment Eliminations

-42.93M -40.48M -40.89M -27.9M -20.15M

Net Income

- - - - -53.16M

D&A

4.39M 4.01M 3.36M 2.8M 3M

Operating Income

-19.38M -28.18M -35.12M -33.29M -

EBITDA

- - - - -5M

CAPEX

-2.93M -10.98M -6.24M -1.48M -3.03M

Income Tax Expense

- - - - 23.08M

Interest Expense

- - - - -13.25M

Total Assets

77.44M 69.81M 96.52M 94.3M 78.68M
Geographical breakdown of sales (USD)
Fiscal Period: February 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

United States

1.19B 1.3B 1.3B 1.26B 1.34B

Total Assets

239M 240M 235M 261M 253M

- - - - 16.02M

Canada

102M 121M 101M 85.42M 51.3M

Total Assets

7.74M 6.33M 6.34M 4.98M 748K

Brazil

17.81M 18.96M 20.45M 16.69M 16.02M

Total Assets

2.99M 2.69M 2.47M 1.7M 1.62M

- - - - 51.3M

- - - - 1.34B