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

Industrial Heating, Ventilation, Air Conditioning, and Refrigeration Equipment and Supplies

          

Heating, Ventilation and Cooling (HVAC)

752M 914M 1.12B 1.36B 1.52B

Total Assets

808M 853M - - -

CAPEX

-5.3M -10.1M -17.6M -31.9M -82.9M

D&A

11.5M 20.5M 37.1M 64.7M 75.1M

Operating Income

104M 136M 234M 324M 373M

Total Assets

52.2M 42.9M - - -

Measuring, Analyzing, and Controlling Instruments

          

Detection and Measurement

467M 547M 619M 619M 747M

Total Assets

835M 920M - - -

CAPEX

-3.4M -4.6M -5.4M -5.5M -9.1M

D&A

28M 23.5M 23.7M 24.4M 45.1M

Operating Income

69.7M 114M 119M 137M 176M

Electric Power Distribution

          

Other

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Power Generation Equipment

          

Engineered Solutions

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

406M 115M - - -

Total Assets

526M - - - -

Operating Income

-12.8M -10.9M -13.4M -15M -16.7M

Operating Income

- - - - -

Operating Income

- - - - -

Operating Income

-60.5M -68.6M -58.4M -53.6M -59.2M

D&A

2.8M 2.4M 2.4M 2.5M 2.4M

CAPEX

-900K -1.2M -900K -600K -100K

Total Assets

- - - - -

Geographical Revenue Distribution History

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

United States

992M 1.22B 1.45B 1.64B 1.81B

Total Assets

762M 275M 292M 276M 419M

Canada

- - - 111M 193M

Total Assets

- - - 83.3M 88.2M

United Kingdom

80.1M 96.5M 96.3M 90.9M 95.5M

Total Assets

28M 19.3M 200K - -

Other

90M 89.9M 137M 76M 91.9M

Total Assets

37.8M 35M 41M 25.7M 35.6M

China

57.9M 51M 53.7M 64.9M 71.7M

South Africa

- - - - -
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