Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Motor Vehicle Accessories

          

Global Seating

- - - - 287M

CAPEX

- - - - -4.04M

Gross Profit

- - - - 35.28M

D&A

- - - - 5.41M

Operating Income

- - - - 7.85M

Trim Systems and Components

- - - - 159M

CAPEX

- - - - -2.78M

Gross Profit

- - - - 11.61M

D&A

- - - - 3.26M

Operating Income

- - - - -790K

Aftermarket and Accessories

116M 134M 140M 130M -

CAPEX

-482K -3.69M -1.76M -1.19M -

Gross Profit

17.98M 18.84M 27.19M 23.35M -

D&A

1.24M 1.32M 1.31M 1.6M -

Operating Income

12.09M 11.91M 19.04M 15.03M -

- - - - 159M

Vehicle Solutions

499M 580M 587M 404M -

CAPEX

-6.2M -8.15M -8.51M -6.79M -

Gross Profit

50.61M 45.98M 68.13M 39.23M -

D&A

7.91M 8.34M 8.2M 7.17M -

Operating Income

23.65M 21.05M 42.02M 17.9M -

Global Truck & Bus

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

- - - - 287M

Transmissions and Power Train Parts

          

Global Electrical Systems

169M 180M 228M 190M 203M

CAPEX

-5.98M -3.94M -9.1M -5.97M -3.68M

Gross Profit

20.77M 23.99M 35.4M 10.7M 21.49M

D&A

3.55M 3.5M 3.97M 4.62M 4.85M

Operating Income

14.56M 18.22M 26.29M 449K 2.05M

- - - - 203M

Material Handling Machinery and Equipment

          

Industrial Automation

188M 87.75M 38.9M - -

CAPEX

-4.48M -3.7M -9K - -

Gross Profit

29.67M -2.3M 3.01M - -

D&A

687K 503K 288K - -

Operating Income

23.56M -7.87M -1.38M - -

Corporate/other

- - - - -

CAPEX

-512K -229K -320K - -

Gross Profit

-43K - - - -

D&A

1.67M 1.1M 468K - -

Operating Income

-24.28M -23.17M -37.91M -34.14M -9.76M

Construction Machinery and Equipment

          

Global Construction & Agriculture

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -
Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

739M 750M 753M 504M 405M

Total Assets

60.26M 70.05M 72.27M 65.96M 60.02M

All Other Countries

233M 232M 242M 126M 138M

Total Assets

29.45M 24.4M 32.56M 26.25M 37.49M

- - - - 405M

Czech Republic

- - - 93.11M 107M

Total Assets

- - - 6.68M 6.28M

United Kingdom

- - - - -

Total Assets

- - - - -

- - - - 107M

- - - - 138M