Disaggregation of Revenue |
Disaggregation of revenue
The following tables present net revenue by end market:
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, 2022 |
|
Nine Months Ended June 30, 2022 |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
End Market |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Plastics |
$ |
224.2 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
224.2 |
|
|
$ |
688.7 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
688.7 |
|
Automotive |
— |
|
|
41.0 |
|
|
— |
|
|
41.0 |
|
|
— |
|
|
146.9 |
|
|
— |
|
|
146.9 |
|
Chemicals |
24.9 |
|
|
— |
|
|
— |
|
|
24.9 |
|
|
74.4 |
|
|
— |
|
|
— |
|
|
74.4 |
|
Consumer goods |
— |
|
|
40.9 |
|
|
— |
|
|
40.9 |
|
|
— |
|
|
115.9 |
|
|
— |
|
|
115.9 |
|
Food and pharmaceuticals |
23.1 |
|
|
— |
|
|
— |
|
|
23.1 |
|
|
69.4 |
|
|
— |
|
|
— |
|
|
69.4 |
|
Custom molders |
— |
|
|
38.4 |
|
|
— |
|
|
38.4 |
|
|
— |
|
|
111.4 |
|
|
— |
|
|
111.4 |
|
Packaging |
— |
|
|
28.4 |
|
|
— |
|
|
28.4 |
|
|
— |
|
|
94.8 |
|
|
— |
|
|
94.8 |
|
Construction |
— |
|
|
35.8 |
|
|
— |
|
|
35.8 |
|
|
— |
|
|
84.2 |
|
|
— |
|
|
84.2 |
|
Minerals and mining |
12.7 |
|
|
— |
|
|
— |
|
|
12.7 |
|
|
35.7 |
|
|
— |
|
|
— |
|
|
35.7 |
|
Electronics |
— |
|
|
20.8 |
|
|
— |
|
|
20.8 |
|
|
— |
|
|
55.1 |
|
|
— |
|
|
55.1 |
|
Medical |
— |
|
|
21.9 |
|
|
— |
|
|
21.9 |
|
|
— |
|
|
62.1 |
|
|
— |
|
|
62.1 |
|
Death care |
— |
|
|
— |
|
|
140.8 |
|
|
140.8 |
|
|
— |
|
|
— |
|
|
479.6 |
|
|
479.6 |
|
Other industrial |
25.4 |
|
|
42.3 |
|
|
— |
|
|
67.7 |
|
|
73.8 |
|
|
99.0 |
|
|
— |
|
|
172.8 |
|
Total |
$ |
310.3 |
|
|
$ |
269.5 |
|
|
$ |
140.8 |
|
|
$ |
720.6 |
|
|
$ |
942.0 |
|
|
$ |
769.4 |
|
|
$ |
479.6 |
|
|
$ |
2,191.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, 2021 |
|
Nine Months Ended June 30, 2021 |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
End Market |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Plastics |
$ |
225.8 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
225.8 |
|
|
$ |
630.9 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
630.9 |
|
Automotive |
— |
|
|
44.9 |
|
|
— |
|
|
44.9 |
|
|
— |
|
|
123.9 |
|
|
— |
|
|
123.9 |
|
Chemicals |
21.8 |
|
|
— |
|
|
— |
|
|
21.8 |
|
|
61.1 |
|
|
— |
|
|
— |
|
|
61.1 |
|
Consumer goods |
— |
|
|
35.3 |
|
|
— |
|
|
35.3 |
|
|
— |
|
|
113.0 |
|
|
— |
|
|
113.0 |
|
Food and pharmaceuticals |
21.5 |
|
|
— |
|
|
— |
|
|
21.5 |
|
|
65.1 |
|
|
— |
|
|
— |
|
|
65.1 |
|
Custom molders |
— |
|
|
28.8 |
|
|
— |
|
|
28.8 |
|
|
— |
|
|
110.2 |
|
|
— |
|
|
110.2 |
|
Packaging |
— |
|
|
29.6 |
|
|
— |
|
|
29.6 |
|
|
— |
|
|
95.7 |
|
|
— |
|
|
95.7 |
|
Construction |
— |
|
|
32.2 |
|
|
— |
|
|
32.2 |
|
|
— |
|
|
84.4 |
|
|
— |
|
|
84.4 |
|
Minerals and mining |
13.7 |
|
|
— |
|
|
— |
|
|
13.7 |
|
|
38.0 |
|
|
— |
|
|
— |
|
|
38.0 |
|
Electronics |
— |
|
|
21.6 |
|
|
— |
|
|
21.6 |
|
|
— |
|
|
55.3 |
|
|
— |
|
|
55.3 |
|
Medical |
— |
|
|
23.1 |
|
|
— |
|
|
23.1 |
|
|
— |
|
|
65.3 |
|
|
— |
|
|
65.3 |
|
Death care |
— |
|
|
— |
|
|
137.9 |
|
|
137.9 |
|
|
— |
|
|
— |
|
|
468.7 |
|
|
468.7 |
|
Other industrial |
30.6 |
|
|
28.3 |
|
|
— |
|
|
58.9 |
|
|
110.4 |
|
|
87.9 |
|
|
— |
|
|
198.3 |
|
Total |
$ |
313.4 |
|
|
$ |
243.8 |
|
|
$ |
137.9 |
|
|
$ |
695.1 |
|
|
$ |
905.5 |
|
|
$ |
735.7 |
|
|
$ |
468.7 |
|
|
$ |
2,109.9 |
|
The following tables present net revenue by geography:
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, 2022 |
|
Nine Months Ended June 30, 2022 |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
Geography |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Americas |
$ |
79.9 |
|
|
$ |
159.1 |
|
|
$ |
140.8 |
|
|
$ |
379.8 |
|
|
$ |
218.9 |
|
|
$ |
424.3 |
|
|
$ |
479.6 |
|
|
$ |
1,122.8 |
|
Asia |
157.6 |
|
|
71.7 |
|
|
— |
|
|
229.3 |
|
|
484.4 |
|
|
228.3 |
|
|
— |
|
|
712.7 |
|
Europe, the Middle East, and Africa |
72.8 |
|
|
38.7 |
|
|
— |
|
|
111.5 |
|
|
238.7 |
|
|
116.8 |
|
|
— |
|
|
355.5 |
|
Total |
$ |
310.3 |
|
|
$ |
269.5 |
|
|
$ |
140.8 |
|
|
$ |
720.6 |
|
|
$ |
942.0 |
|
|
$ |
769.4 |
|
|
$ |
479.6 |
|
|
$ |
2,191.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, 2021 |
|
Nine Months Ended June 30, 2021 |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
Geography |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Americas |
$ |
76.5 |
|
|
$ |
127.9 |
|
|
$ |
137.9 |
|
|
$ |
342.3 |
|
|
$ |
240.2 |
|
|
$ |
391.4 |
|
|
$ |
468.7 |
|
|
$ |
1,100.3 |
|
Asia |
149.1 |
|
|
74.0 |
|
|
— |
|
|
223.1 |
|
|
411.9 |
|
|
218.1 |
|
|
— |
|
|
630.0 |
|
Europe, the Middle East, and Africa |
87.8 |
|
|
41.9 |
|
|
— |
|
|
129.7 |
|
|
253.4 |
|
|
126.2 |
|
|
— |
|
|
379.6 |
|
Total |
$ |
313.4 |
|
|
$ |
243.8 |
|
|
$ |
137.9 |
|
|
$ |
695.1 |
|
|
$ |
905.5 |
|
|
$ |
735.7 |
|
|
$ |
468.7 |
|
|
$ |
2,109.9 |
|
The following tables present net revenue by products and services:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, 2022 |
|
Nine Months Ended June 30, 2022 |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
Products and Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equipment |
$ |
217.2 |
|
|
$ |
187.7 |
|
|
$ |
— |
|
|
$ |
404.9 |
|
|
$ |
671.6 |
|
|
$ |
528.6 |
|
|
$ |
— |
|
|
$ |
1,200.2 |
|
Parts and services |
93.1 |
|
|
65.6 |
|
|
— |
|
|
158.7 |
|
|
270.4 |
|
|
191.1 |
|
|
— |
|
|
461.5 |
|
Death care |
— |
|
|
— |
|
|
140.8 |
|
|
140.8 |
|
|
— |
|
|
— |
|
|
479.6 |
|
|
479.6 |
|
Other |
— |
|
|
16.2 |
|
|
— |
|
|
16.2 |
|
|
— |
|
|
49.7 |
|
|
— |
|
|
49.7 |
|
Total |
$ |
310.3 |
|
|
$ |
269.5 |
|
|
$ |
140.8 |
|
|
$ |
720.6 |
|
|
$ |
942.0 |
|
|
$ |
769.4 |
|
|
$ |
479.6 |
|
|
$ |
2,191.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, 2021 |
|
Nine Months Ended June 30, 2021 |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
Products and Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equipment |
$ |
219.6 |
|
|
$ |
163.2 |
|
|
$ |
— |
|
|
$ |
382.8 |
|
|
$ |
621.1 |
|
|
$ |
487.6 |
|
|
$ |
— |
|
|
$ |
1,108.7 |
|
Parts and services |
93.8 |
|
|
64.1 |
|
|
— |
|
|
157.9 |
|
|
284.4 |
|
|
197.6 |
|
|
— |
|
|
482.0 |
|
Death care |
— |
|
|
— |
|
|
137.9 |
|
|
137.9 |
|
|
— |
|
|
— |
|
|
468.7 |
|
|
468.7 |
|
Other |
— |
|
|
16.5 |
|
|
— |
|
|
16.5 |
|
|
— |
|
|
50.5 |
|
|
— |
|
|
50.5 |
|
Total |
$ |
313.4 |
|
|
$ |
243.8 |
|
|
$ |
137.9 |
|
|
$ |
695.1 |
|
|
$ |
905.5 |
|
|
$ |
735.7 |
|
|
$ |
468.7 |
|
|
$ |
2,109.9 |
|
The following tables present net revenue by timing of transfer:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, 2022 |
|
Nine Months Ended June 30, 2022 |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
Timing of Transfer |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Point in time |
$ |
143.6 |
|
|
$ |
254.8 |
|
|
$ |
140.8 |
|
|
$ |
539.2 |
|
|
$ |
413.0 |
|
|
$ |
741.7 |
|
|
$ |
479.6 |
|
|
$ |
1,634.3 |
|
Over time |
166.7 |
|
|
14.7 |
|
|
— |
|
|
181.4 |
|
|
529.0 |
|
|
27.7 |
|
|
— |
|
|
556.7 |
|
Total |
$ |
310.3 |
|
|
$ |
269.5 |
|
|
$ |
140.8 |
|
|
$ |
720.6 |
|
|
$ |
942.0 |
|
|
$ |
769.4 |
|
|
$ |
479.6 |
|
|
$ |
2,191.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, 2021 |
|
Nine Months Ended June 30, 2021 |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
|
Batesville |
|
Total |
Timing of Transfer |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Point in time |
$ |
153.9 |
|
|
$ |
242.6 |
|
|
$ |
137.9 |
|
|
$ |
534.4 |
|
|
$ |
450.3 |
|
|
$ |
734.5 |
|
|
$ |
468.7 |
|
|
$ |
1,653.5 |
|
Over time |
159.5 |
|
|
1.2 |
|
|
— |
|
|
160.7 |
|
|
455.2 |
|
|
1.2 |
|
|
— |
|
|
456.4 |
|
Total |
$ |
313.4 |
|
|
$ |
243.8 |
|
|
$ |
137.9 |
|
|
$ |
695.1 |
|
|
$ |
905.5 |
|
|
$ |
735.7 |
|
|
$ |
468.7 |
|
|
$ |
2,109.9 |
|
|