Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

- - - - 536M

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

- - - - -

- - - - 110M

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 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

- - - - 52.51M

Europe

161M 140M 153M 159M 150M

Total Assets

209M 193M 239M 217M 237M

- - - - 408M

Other Americas

15.29M 18.04M 24.95M 39.79M 52.51M

Total Assets

42M 41.84M 45.12M 39.64M 26.49M

- - - - 34.76M

Asia Pacific

41.31M 35.26M 34.24M 33.77M 34.76M

Total Assets

37.08M 29.72M 27M 29.54M 33.46M

- - - - 150M
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