Sales 2025 by Business Segment

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Sales 2025 by Geography

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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

Machinery Components

          

Diversified Industrial - North America

6.68B 7.7B 8.92B 8.8B 8.13B

Operating Income

1.25B 1.52B 1.85B 1.96B 1.89B

Diversified Industrial - International

5.28B 5.64B 5.79B 5.66B 5.53B

Operating Income

988M 1.18B 1.22B 1.21B 1.23B

Total Assets

16.52B 15.84B 15.57B 16.17B 15.95B

CAPEX

-186M -198M -292M -303M -310M

D&A

504M 483M 472M 499M 481M

Aircraft Systems, Components and Equipment

          

Aerospace Systems

2.39B 2.52B 4.36B 5.47B 6.18B

Total Assets

3.08B 3.02B 13.66B 12.02B 12.22B

CAPEX

-20.7M -27.45M -81.46M -89.86M -88M

D&A

83.23M 80.6M 337M 420M 414M

Operating Income

403M 501M 562M 1.11B 1.44B

Total Assets

745M 7.08B 731M 1.11B 1.32B

CAPEX

-3.02M -4.92M -6.84M -6.76M -37M

D&A

7.9M 8.53M 8.5M 9.04M 12M

Operating Income

-178M -220M -230M -218M -214M

Geographical Revenue Distribution History

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

North America

9.05B 10.22B 12.69B 13.51B 13.41B

Total Assets

1.45B 1.4B 1.83B 1.86B 1.87B

Europe

2.92B 3.16B 3.78B 3.92B 3.86B

Asia Pacific

2.22B 2.29B 2.38B 2.28B 2.36B

Latin America

167M 199M 218M 224M 218M

International

- - - - -

Total Assets

818M 724M 1.04B 1.01B 1.06B