Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Semiconductor Manufacturing Machinery

          

Advanced Purity Solutions (APS)

- - - 1.85B 1.8B

CAPEX

- - - -229M -

D&A

- - - 97.88M 116M

Operating Income

- - - 496M 426M

Advanced Planarization Solutions (APS)

- 607M - - -

Total Assets

- 5.86B - - -

CAPEX

- -46.27M - - -

D&A

- 127M - - -

Operating Income

- 96.9M - - -

Microcontamination Control (MC)

919M 1.11B 1.13B - -

Total Assets

946M 1.16B 1.16B - -

CAPEX

-69.12M -179M -228M - -

D&A

41.54M 42.51M 57.43M - -

Operating Income

321M 411M 395M - -

Advanced Materials Handling (AMH)

705M 846M 759M - -

Total Assets

599M 802M 697M - -

CAPEX

-67.1M -136M -87M - -

D&A

29.65M 33.49M 43.1M - -

Operating Income

160M 184M 136M - -

Industrial Coatings

          

Materials Solutions (MS)

- - 1.69B 1.4B 1.41B

Total Assets

- - 6.41B - -

CAPEX

- - -142M -86.69M -

D&A

- - 287M 90.24M 89.8M

Operating Income

- - 296M 286M 277M

Inter-Segment Elimination

-36.71M -50.66M -51.74M -9.07M -9.2M

Operating Income

- - - - -184M

Operating Income

-49.48M -190M -114M -58.31M -62.7M

D&A

- - - - -

CAPEX

- - - - -

Total Assets

456M 640M 552M - -

Inorganic Dyes and Pigments

          

Specialty Chemicals and Engineered Materials (SCEM) (Excl. Advanced Planarization Solutions)

- 774M - - -

Total Assets

- 1.67B - - -

CAPEX

- -105M - - -

D&A

- 76.55M - - -

Operating Income

- 122M - - -

Specialty Chemicals and Engineered Materials (SCEM)

711M - - - -

Total Assets

1.19B - - - -

CAPEX

-74.41M - - - -

D&A

66.98M - - - -

Operating Income

168M - - - -

Geographical Revenue Distribution History

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

Taiwan

454M 660M 591M 663M 736M

Total Assets

58.44M 31.59M 32.88M 435M 447M

China

364M 502M 567M 671M 658M

Total Assets

32.13M 253M 412M 30.38M 27.8M

North America(NA)

526M 796M 891M 672M 562M

Total Assets

418M 777M 748M 877M 865M

South Korea

317M 414M 443M 419M 428M

Total Assets

58.72M 84.25M 101M 118M 134M

Total Assets

29.44M 46.7M 50.18M 44.26M 41.9M

Japan

303M 350M 367M 309M 318M

Total Assets

56.36M 104M 119M 115M 117M

Southeast Asia

125M 235M 262M 232M 256M

Europe

209M 325M 402M 275M 239M

Other

- - - - -

Total Assets

1.45M 96.31M 4.83M 4.45M 3.9M

Singapore

- - - - -