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: May 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Electronics Manufacturing Equipment

          

Industrial

273M 326M 403M 493M 527M

Total Assets

462M 455M 672M 604M 595M

CAPEX

-2.1M -2.4M -7.7M -7.4M -8.3M

Gross Profit

98.1M 102M 128M 138M 144M

D&A

14.3M 14.9M 14.5M 22.7M 23.1M

Operating Income

64.3M 67.1M 93.1M 88.8M 90M

Power Products

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Electronic Components

          

Automotive

762M 786M 742M 611M 522M

Total Assets

740M 690M 700M 593M 596M

CAPEX

-22.5M -27.4M -31.8M -41.4M -33.2M

Gross Profit

163M 150M 126M 30.4M 4.7M

D&A

34.3M 34.4M 31.7M 32.4M 34M

Operating Income

108M 92.6M 67M -140M -47.7M

Interface

61.6M 59.8M 55.1M 53.9M 51.8M

Total Assets

90.4M 108M 127M 67.1M 62.4M

CAPEX

- - -100K -800K -

Gross Profit

12.3M 12.6M 9.3M 10.3M 12.7M

D&A

300K 200K 200K 300K 200K

Operating Income

8.9M 9.9M 5.5M 6.9M 10.3M

Eliminations/Corporate

-11.4M -12.4M -24.4M -45.8M -53.1M

Total Assets

168M 128M 73.2M 139M 52.8M

CAPEX

-300K -8M -2.3M -600K -100K

D&A

1.7M 2.1M 2.1M 2.3M 1.2M

Operating Income

-48.3M -52.4M -69.1M -64.5M -76.5M

Medical Equipment

          

Medical

2.8M 4.2M 3.6M 2.4M -

Total Assets

7.6M 7.9M 6.2M 200K -

CAPEX

- -200K -100K - -

Gross Profit

-300K -400K -500K -200K -

D&A

900K 1M 1M 200K -

Operating Income

-4.6M -5.5M -6.1M -3M -

Medical Testing, Analyzing, and Diagnostic Equipment

          

Other

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

United States (U.S.)

511M 547M 473M 476M 445M

Total Assets

75M 74.2M 75.9M 65.2M 71.7M

Malta

174M 178M 201M 180M 202M

Total Assets

43M 38.6M 42.1M 42.8M 42.5M

China

194M 224M 240M 196M 126M

Total Assets

27.2M 30.1M 27.5M 22.5M 22.6M

Other

108M 70.1M 114M 123M 117M

Total Assets

31.7M 10.1M 21.8M 23.5M 22.7M

Egypt

- 67.2M 72.6M 73.5M 99.9M

Total Assets

- 22.8M 38.7M 43.8M 45.9M

Finlands

- - - 66.5M 58.2M

Belgium

- - - - -

Total Assets

24.8M 20.2M 21M 19.3M 20.3M

Canada

14.9M - - - -

Total Assets

- - - - -

Mexico

87.4M 76.2M 78.8M - -

Total Assets

24.6M 21M 21.7M 21.7M 19.6M
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