Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Kitchen Housewares

          

Home and Commercial Solutions

- - - 4.43B 4.07B

Total Assets

- - - 4.71B 4.11B

CAPEX

- - - -93M -96M

D&A

- - - 163M 153M

Operating Income

- - - 37M -2M

Live

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Home Solutions

1.97B 2.39B 2.11B - -

Total Assets

3.02B 3.11B 2.53B - -

CAPEX

-38M -46M -45M - -

D&A

92M 88M 84M - -

Operating Income

-12M 313M -308M - -

Office Products

          

Learning And Development

2.56B 3.03B 2.95B 2.71B 2.72B

Total Assets

4.66B 4.4B 4.49B 4.11B 3.79B

CAPEX

-69M -73M -70M -60M -48M

D&A

64M 57M 60M 71M 70M

Operating Income

362M 594M 593M 213M 473M

Learn

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Sporting and Recreational Goods

          

Outdoor and Recreation

1.29B 1.48B 1.32B 999M 794M

Total Assets

988M 907M 920M 687M 541M

CAPEX

-24M -24M -21M -16M -16M

D&A

39M 35M 34M 35M 39M

Operating Income

-418M 89M 86M -83M -86M

Play

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Plastic and Synthetic Resins

          

Process Solutions

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Kitchen Appliances

          

HOME APPLIANCES

1.71B 1.74B 1.39B - -

Total Assets

1.04B 1.06B 811M - -

CAPEX

-16M -18M -12M - -

D&A

21M 24M 18M - -

Operating Income

-217M 70M -47M - -

Food And Appliances

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Consumer Solutions

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Cleaning Products

          

Commercial Solutions

1.86B 1.95B 1.69B - -

Total Assets

2.53B 2.52B 1.9B - -

CAPEX

-72M -67M -50M - -

D&A

57M 57M 43M - -

Operating Income

-85M 123M 143M - -

Work

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Branded Consumables

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Commercial Products

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Hardware Tools and Equipment

          

Tools

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Baby and Toddler Furniture and Accessories

          

Baby & Parenting

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

2.46B 2.18B 2.6B 2.65B 2.57B

CAPEX

-40M -61M -114M -115M -99M

D&A

84M 64M 57M 65M 61M

Operating Income

-243M -243M -155M -252M -318M

Plastic Packaging

          

Other

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

6.26B 6.92B 6.14B 5.13B 4.73B

Operating Income

- - - - -

Europe, Middle East, Africa

1.39B 1.65B 1.41B 1.28B 1.19B

Operating Income

- - - - -

Latin America

657M 810M 837M 863M 831M

Operating Income

- - - - -

Asia Pacific

661M 767M 695M 545M 506M

Operating Income

- - - - -

Canada

413M 444M 375M 313M 319M

Operating Income

- - - - -