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

Metal Packaging

          

Packaging

533M 522M 464M 512M 536M

Total Assets

740M 777M 831M 811M 855M

CAPEX

-34.08M -33.17M -29.06M -30.86M -28.83M

Gross Profit

146M 137M 109M 124M 127M

D&A

30.5M 29.34M 34.17M 34.25M 34.77M

Operating Income

96.49M 81M 60.14M 68.11M 68.14M

Material Handling Machinery and Equipment

          

Specialty Products

141M 174M 189M 118M 110M

Total Assets

73.26M 86.29M 92.77M 89.21M 73.89M

CAPEX

-5.5M -5.86M -10.41M -7.1M -5.95M

Gross Profit

31.47M 39.03M 44.26M 5.89M 10.73M

D&A

4.12M 4.13M 4.13M 12.27M 3.01M

Operating Income

22.55M 30.25M 36.4M -1.99M 4.19M

Engineered Components

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Aircraft Systems, Components and Equipment

          

Aerospace

183M 188M 241M 294M -

Total Assets

354M 348M 391M 391M -

CAPEX

-5.39M -6.9M -14.62M -9.96M -

Gross Profit

39.97M 32.24M 48.01M 69.92M -

D&A

18.7M 19.62M 19.16M 18.18M -

Operating Income

13.27M 8.06M 15.52M 33.75M -

Oil and Gas Machinery and Equipment

          

Energy

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Operating Income

-37.22M -20.25M -46.62M -52.68M -31.03M

CAPEX

-90K -30K -100K -3.04M -1.3M

D&A

130K 130K 130K 220K 430K

Total Assets

137M 94.44M 27.36M 32.8M 113M

Geographical Revenue Distribution History

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

United States

640M 691M 681M 692M 408M

Total Assets

489M 542M 564M 550M 327M

Europe

161M 140M 153M 159M 150M

Total Assets

209M 193M 239M 217M 237M

Other Americas

15.29M 18.04M 24.95M 39.79M 52.51M

Total Assets

42M 41.84M 45.12M 39.64M 26.49M

Asia Pacific

41.31M 35.26M 34.24M 33.77M 34.76M

Total Assets

37.08M 29.72M 27M 29.54M 33.46M