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

Steel Works, Blast Furnaces, And Finishing Mills

          

Specialty Alloys Operations(SAO)

1.26B 1.57B 2.21B 2.44B 2.56B

Total Assets

2.15B 2.26B 2.46B 2.54B 2.65B

CAPEX

-69.4M -77.5M -70.2M -80M -136M

D&A

99.7M 110M 110M 113M 117M

Operating Income

-87.4M 9.6M 179M 408M 589M

Diversified Metal Ores

          

Performance Engineered Products(PEP)

260M 344M 434M 411M 405M

Total Assets

418M 419M 452M 432M 414M

CAPEX

-6M -10.8M -10.1M -13.2M -15M

D&A

18.3M 15.8M 15.6M 16.3M 16.5M

Operating Income

-16.5M 18.1M 31.8M 36M 37M

Corporate

- - - - -

Total Assets

402M 249M 159M 335M 433M

CAPEX

-25.2M -2.9M -2M -3.4M -3.4M

D&A

5.6M 5.5M 5.3M 5M 5.4M

Operating Income

-144M -52.8M -75.5M -123M -103M

Intersegment

-46.4M -73.8M -97M -95.1M -91.9M

Total Assets

400K 2.1M -17.9M -16.8M -9.2M

CAPEX

100K -100K - - -

D&A

- - 100K - -

Operating Income

-400K 200K -2.3M 1.6M -900K

Operating Income

- - - - -

Geographical Revenue Distribution History

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

United States

927M 1.18B 1.56B 1.62B 1.7B

Total Assets

1.44B 1.41B 1.37B 1.33B 1.35B

Europe

243M 254M 437M 504M 596M

Total Assets

16.3M 13.4M 13.1M 3M 3M

Asia Pacific

194M 234M 320M 391M 344M

Total Assets

800K 600K 500K 500K 400K

Mexico

48.8M 89.4M 124M 120M 122M

Total Assets

1.1M 1.4M 1.6M 1.3M 1.2M

Canada

32.9M 41.5M 60.1M 70.1M 61.2M

Total Assets

100K 300K 500K 400K 400K

Other

30.2M 38.1M 53.2M 51.4M 53.9M