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

Roofing, Siding, and Insulation Materials

          

Americas

10.96B 12.64B 13.83B 15.9B 17.17B

CAPEX

-149M -230M -217M -245M -263M

EBITDA

2.01B 2.33B 2.67B 3.32B 3.71B

D&A

228M 257M 259M 300M 294M

Operating Income

- - - 3.04B 3.44B

Industrial Heating, Ventilation, Air Conditioning, and Refrigeration Equipment and Supplies

          

Europe, Middle East & Africa

1.94B 2.03B 2.4B 2.56B 2.8B

CAPEX

-23.6M -25.9M -31.9M -36.6M -31.3M

EBITDA

359M 338M 465M 505M 513M

D&A

33.3M 28.8M 51.4M 43.5M 44.2M

Operating Income

- - - 473M 479M

Asia Pacific

1.23B 1.32B 1.44B 1.38B 1.35B

CAPEX

-20.6M -11.2M -14.3M -16.1M -7M

EBITDA

228M 248M 321M 329M 324M

D&A

16.5M 17.6M 19.1M 17.9M 15.8M

Operating Income

- - - 309M 308M

Industrial

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Climate

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

CAPEX

-30.1M -24.2M -37.3M -73.2M -81.3M

D&A

22M 20.3M 18.4M - -

Geographical Revenue Distribution History

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

Non-U.S.

- - - - -

Total Assets

548M 585M 667M 691M 989M

United States

- - - - -

Total Assets

1.29B 1.41B 1.62B 1.94B 2.07B