Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Networking Equipment

          

Optical Communications

4.35B 5.02B 4.01B 4.66B 6.27B

Total Assets

3.18B 3.3B 3.24B 3.51B 4.03B

Income Tax Expense

152M 180M 130M 174M 304M

CAPEX

-301M -368M -176M -193M -459M

D&A

224M 249M 263M 267M 271M

Net Income

553M 661M 478M 612M 1.05B

Electronic Components

          

Display

3.7B 3.31B 3.53B 3.87B 3.7B

Total Assets

8.5B 8.1B 7.9B 6.6B 6.68B

Income Tax Expense

249M 203M 220M 263M 259M

CAPEX

-710M -495M -363M -256M -302M

D&A

605M 547M 481M 446M 421M

Net Income

960M 769M 842M 1.01B 993M

Automotive

- - - - 1.79B

Total Assets

- - - - 2.4B

Income Tax Expense

- - - - 74M

CAPEX

- - - - -76M

D&A

- - - - 163M

Net Income

- - - - 278M

Environmental Technologies

1.59B 1.58B 1.77B 1.66B -

Total Assets

2.15B 2.06B 1.87B 1.76B -

Income Tax Expense

72M 78M 103M 95M -

CAPEX

-228M -110M -31M -33M -

D&A

139M 128M 129M 126M -

Net Income

269M 292M 386M 358M -

Roofing, Siding, and Insulation Materials

          

Specialty Materials

2.01B 2B 1.86B 2.02B 2.21B

Total Assets

2.31B 2.42B 2.48B 2.49B 2.55B

Income Tax Expense

99M 90M 53M 69M 98M

CAPEX

-183M -306M -175M -107M -192M

D&A

161M 155M 149M 153M 159M

Net Income

371M 340M 202M 260M 367M

Analog and Mixed Signal

          

Hemlock and Emerging Growth Businesses

- 1.66B 1.45B 1.28B 1.46B

Total Assets

- 2.14B 2.31B 2.48B 3.41B

Income Tax Expense

- 24M 22M -2M 7M

CAPEX

- -218M -303M -193M -234M

D&A

- 146M 144M 160M 150M

Net Income

- 39M 15M -55M -26M

Life Sciences Tools and Services

          

Life Sciences

1.23B 1.23B 959M 979M 972M

Total Assets

791M 862M 782M 800M 795M

Income Tax Expense

51M 40M 13M 17M 16M

CAPEX

-128M -116M -41M -15M -24M

D&A

52M 60M 69M 67M 61M

Net Income

194M 153M 50M 63M 61M

All Other

1.24B - - - -

Total Assets

2.02B - - - -

Income Tax Expense

-11M - - - -

CAPEX

-149M - - - -

D&A

134M - - - -

Net Income

-51M - - - -

Unallocated Impairment of Upfront Fees to a Customer

- - - -42M -

Unallocated Cumulative Adjustment Related to Customer Contract

- - - - -

Net Income

- - - - -

Net Income

13M -70M -187M -45M -26M

Net Income

-123M -344M -284M -362M -23M

Net Income

- - - - -

Net Income

- - - - -

Net Income

-31M - - - -

Net Income

-23M 8M - - -

Net Income

54M 53M - -31M -11M

Unallocated Impact of Constant Currency Reporting

-38M -616M -992M -1.31B -779M

Net Income

-87M -480M -744M -989M -665M

Net Income

-129M -123M -122M -121M -110M

Net Income

180M 191M 100M 104M -52M

Net Income

-32M -11M -15M -3M -33M

Total Assets

3.16B 2.82B 2.52B 2.88B 3.06B

Net Income

-265M -237M -244M -248M -260M

Net Income

- - - - -

Net Income

-149M -163M -162M -151M -159M

Net Income

- - - - -

Net Income

- - - - -

Total Assets

6.36B 6.32B 6.24B 5.99B 6.7B

Net Income

- - - - -

Net Income

-16M -100M -61M -12M -63M

Net Income

120M 204M 373M 395M 448M

Total Assets

54M 99M 119M 104M 210M

Total Assets

1.62B 1.38B 1.04B 1.13B 1.14B

Net Income

5M - - - -

Net Income

-261M -214M -207M -272M -175M

Net Income

354M 348M 161M 83M 150M

Geographical Revenue Distribution History

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

United States

4.54B 5.15B 4.44B 5.17B 6.76B

Total Assets

8.6B 8.94B 8.7B 8.62B 10.24B

China

4.5B 4.44B 4.44B 4.69B 4.97B

Total Assets

4.97B 4.79B 4.58B 4.29B 4.42B

Taiwan

983M 813M 855M 1.02B 1.03B

Total Assets

1.92B 1.7B 1.52B 1.28B 1.32B

Other Europe

925M 1.12B 998M 926M 949M

Total Assets

910M 937M 956M 827M 881M

Japan

780M 617M 667M 688M 682M

Total Assets

496M 429M 388M 125M 26M

Other Asia Pacific

459M 729M 620M 424M 541M

Total Assets

84M 81M 88M 88M 83M

Germany

462M 539M 535M 494M 463M

Total Assets

500M 459M 464M 400M 419M

Korea

640M 514M 418M 486M 420M

Total Assets

3.48B 3.29B 3.09B 2.67B 2.81B

All Other

272M 294M 208M 183M 245M

Total Assets

68M 67M 53M 27M 22M

Canada

472M 503M 317M 256M 236M

Total Assets

114M 99M 95M 83M 86M

Mexico

93M 96M 84M 127M 109M

Total Assets

289M 180M 211M 203M 216M

United Kingdom

- - - - -

Total Assets

- - - - -

France

- - - - -

Total Assets

- - - - -

Unallocated

- -616M -992M -1.35B -779M