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

Hardware Tools and Equipment

          

North America

1.37B 1.71B 1.72B 1.74B 1.82B

Total Assets

1.35B 1.39B 1.75B 2.06B 2.39B

Income Tax Expense

87.96M 113M 110M 98.96M 104M

CAPEX

-45.82M -54.59M -92.72M -244M -140M

Gross Profit

681M 811M 863M 851M 885M

D&A

33.95M 36M 40.88M 49.14M 52.97M

Operating Income

359M 486M 473M 440M 449M

Europe

203M 406M 487M 484M 506M

Total Assets

203M 676M 716M 688M 802M

Income Tax Expense

3.83M 1.19M 11.44M 9.33M 8.63M

CAPEX

-2.4M -817M -21.98M -13.86M -13.04M

Gross Profit

69.16M 126M 177M 169M 179M

D&A

6.17M 22.59M 29.67M 31.75M 32.8M

Operating Income

14.16M 11.12M 46M 33.81M 43.86M

Asia/Pacific

40.39M 47.72M 45.66M 50.61M 50.3M

Total Assets

31.83M 34.6M 38.72M 48.77M 48.33M

Income Tax Expense

241K 1.09M 1.31M 1.27M 1.15M

CAPEX

-603K -1.17M -6.4M -3.28M -1.36M

Gross Profit

4.9M 4.91M 5.68M 5.8M 6.45M

D&A

1.84M 1.73M 2.23M 2.63M 2.17M

Operating Income

1.19M 723K 535K -294K 595K

Sales to Other Segments

-35.04M -43.57M -39.66M -41.43M -41.07M

Land Sub Dividers And Developers

          

Total Assets

-103M 400M 204M -63.11M -168M

Income Tax Expense

73K -751K 90K 2.26M 3.13M

CAPEX

-988K -2.87M 7.6M -273K -10.17M

Gross Profit

-172K 37K -1.53M 567K -805K

D&A

511K 563K 1.93M 1.88M 2.02M

Operating Income

-6.7M -38.68M -44.61M -43.1M -35.2M

Geographical Revenue Distribution History

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

United States

1.29B 1.62B 1.63B 1.64B 1.71B

Total Assets

229M 273M 306M 439M 505M

France

50.44M 171M 224M 225M 186M

Total Assets

5.99M 90.3M 62.55M 54.81M 64.13M

Canada

70.4M 81.04M 81.4M 90.22M 95.47M

Total Assets

2.86M 2.57M 2.72M 2.8M 2.53M

Belgium

6.82M 15.03M 18.8M 17.55M 65.77M

Total Assets

2.35M 2.18M 2.3M 1.72M 2.05M

Poland

13.91M 27.8M 39.98M 45.53M 53.44M

Total Assets

2.5M 2.72M 10.84M 11.45M 12.44M

Italy

- 47.29M 62.43M 56.04M 52.51M

Total Assets

- 4.34M 25.24M 24.87M 28.16M

Germany

29.97M 42.95M 45.32M 48.13M 50.78M

Total Assets

10M 11.51M 12.08M 12.27M 13.89M

Other Countries

3.98M 27.51M 31.25M 32.07M 31.38M

Total Assets

8.46M 11.5M 19.49M 17.46M 17.38M

United Kingdom

37.41M 37.35M 32.06M 29.31M 26.02M

Total Assets

1.85M 1.9M 2.35M 2.29M 2.37M

Denmark

13.96M 12.61M 12.32M 12.75M 19.33M

Total Assets

2.28M 1.02M 3.73M 4.61M 4.13M

Sweden

17M 16.16M 15.34M 13.95M 17.13M

Total Assets

2.66M 2.37M 2.58M 2.19M 2.02M

Australia

8.12M 9.47M 11.35M 12.2M 12.81M

Total Assets

201K 245K 800K 1.18M 1.52M

Norway

12.74M 12.24M 9.64M 8.39M 8.47M

Total Assets

- - 852K - -

Chile

5.46M - - - -

Total Assets

31K - - - -

New Zealand

5.16M - - - -

Total Assets

160K - - - -

The Netherlands

4.83M - - - -

Total Assets

39K - - - -

Switzerland

5.93M - - - -

Total Assets

6.78M - - - -

China/Hong Kong

- - - - -

Total Assets

- - - - -
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