Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Construction Machinery and Equipment

          

Infrastructure Solutions (Incl.Energy Group)

796M 856M 890M 886M 893M

Total Assets

997M 1.02B 1.09B 1.1B 1.21B

Interest Expense

-100K - - - -

Income Tax Expense

1.4M - - - -

CAPEX

-12.2M -28.9M -24.7M -15M -25.1M

EBITDA

- 73M 106M 122M 134M

D&A

20.8M - - - -

Net Income

53M - - - -

Materials Solutions

407M 470M 502M 475M 558M

Total Assets

668M 720M 736M 772M 1.15B

Interest Expense

-500K - - - -

Income Tax Expense

-4.3M - - - -

CAPEX

-5.6M -11.1M -8.8M -5.2M -6.1M

EBITDA

- 44.5M 50.8M 37.2M 55.6M

D&A

8M - - - -

Net Income

29.3M - - - -

Infrastructure Solutions

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Net Income

- - - - -

Intersegment Revenues

-106M -56.1M -64.3M -55.3M -40.9M

Net Income

400K - - - -

Total Assets

-22.1M - - - -

Total Assets

-457M - - -523M -776M

Total Assets

-921M - - -1.12B -1.3B

Total Assets

-2.4M - - - -

Total Assets

- - - -44.9M -43.7M

Net Income

-100K - - - -

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

          

Energy Group

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Net Income

- - - - -

Material Handling Machinery and Equipment

          

Corporate and Other

- 4.4M 10.5M - -

Total Assets

649M 677M 802M 864M 1.13B

Interest Expense

-500K - - - -

Income Tax Expense

1.5M - - - -

CAPEX

-2.3M -700K -600K -300K -9.5M

EBITDA

- -46.5M -44.9M -46.9M -49.2M

D&A

1.4M - - - -

Net Income

-64.8M - - - -

Geographical Revenue Distribution History

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

United States

842M 1.01B 1.08B 1.02B 1.13B

Total Assets

140M 142M 152M 148M 186M

Canada

69.8M 63M 58.5M 67.4M 69.8M

Total Assets

5.3M 5.2M 5M 3.9M 3.7M

Australia and Oceania

43.4M 46.7M 55.7M 52.3M 41.9M

Africa

33.9M 36.1M 36.6M 40.5M 39.6M

Total Assets

4.6M 4.4M 4.4M 4M 4.3M

Brazil

21.5M 24.8M 27M 32.9M 35.9M

Total Assets

5.6M 6.9M 7.4M 4.9M 5.8M

Other European Countries

32.7M 28M 26.2M 23.7M 24.6M

South America (Excluding Brazil)

15.2M 20M 19.8M 17.8M 22.1M

Other Asian Countries

5M 10.2M 7.7M 12.3M 13.5M

Mexico

13.5M 10.7M 8.4M 23.8M 9.2M

Japan and Korea

2.7M 400K 300K - 7.2M

West Indies

1.3M 400K 2.5M 3.8M 5.5M

Middle East

2.9M 3.1M 4.9M 1.8M 3.6M

Total Assets

- - - - -

Post-Soviet States (Excluding Russia)

3.6M 2.7M 2.5M 7.2M 3M

India

2.7M 2.9M 600K 600K 2.4M

Central America (Excluding Mexico)

3.9M 10.7M 4.1M 5.6M 1.9M

Other

- 100K - - -

Total Assets

- 100K - 100K 900K

Total Assets

- - - - -

Total Assets

3.9M 4.1M 3.6M 4.1M 5M

Total Assets

300K 200K 100K 100K -

Total Assets

11.7M 10.3M 15.2M 16.5M 17M

Total Assets

- - 200K 100K -

China

400K 100K - - -

Russia

2.6M 300K - - -