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

Windows and Doors

          

Home and Building Products

1.04B 1.51B 1.59B 1.59B 1.58B

Total Assets

666M 738M 704M 738M 770M

CAPEX

-8.65M -11.03M -24.06M -41.76M -30.2M

EBITDA

181M 413M 511M 501M 495M

D&A

17.37M 16.54M 15.07M 15.35M 17.59M

Operating Income

- - - - -

Hardware Tools and Equipment

          

Consumer and Professional Products

1.23B 1.34B 1.1B 1.03B 936M

Total Assets

1.38B 1.91B 1.58B 1.5B 1.16B

CAPEX

-28.26M -31.28M -39.48M -26.33M -17.38M

EBITDA

116M 99.31M 50.34M 72.63M 85.54M

D&A

34.43M 47.56M 49.81M 44.8M 44.86M

Defense Electronics

          

Defense Electronics

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

277M 5.78M 5.29M 4.06M 6M

Plastic and Synthetic Resins

          

Clopay Plastic Products (PPC)

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

EBITDA

-49.05M -53.89M -55.89M -60.03M -57.83M

D&A

499K 557K 568K 558K 566K

CAPEX

-38K -180K -63K -304K -4.85M

Total Assets

283M 158M 130M 133M 123M

Geographical Revenue Distribution History

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

United States

1.75B 2.3B 2.23B 2.16B 2.04B

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Australia

245M 259M 232M 252M 289M

Total Assets

- - - - -

Total Assets

- - - - -

Canada

130M 151M 138M 128M 112M

Total Assets

- - - - -

Europe

124M 107M 51.06M 53.04M 41.77M

All Other Countries

18.86M 36.12M 32.41M 32.48M 37.01M

Total Assets

- - - - -

South America

- - - - -