Disaggregation of revenue
The following tables present net revenue by end market:
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Three Months Ended December 31, 2022 |
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Three Months Ended December 31, 2021 |
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Advanced Process Solutions |
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Molding Technology Solutions |
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Total |
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Advanced Process Solutions |
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Molding Technology Solutions |
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Total |
End market |
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Plastics |
$ |
240.8 |
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$ |
— |
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$ |
240.8 |
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$ |
235.0 |
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$ |
— |
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$ |
235.0 |
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Automotive |
— |
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49.2 |
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49.2 |
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— |
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49.6 |
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49.6 |
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Chemicals |
24.7 |
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— |
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24.7 |
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24.2 |
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— |
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24.2 |
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Consumer goods |
— |
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33.1 |
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33.1 |
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— |
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39.7 |
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39.7 |
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Food and pharmaceuticals |
103.8 |
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— |
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103.8 |
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21.8 |
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— |
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21.8 |
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Custom molders |
— |
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26.6 |
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26.6 |
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— |
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38.3 |
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38.3 |
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Packaging |
— |
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28.6 |
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28.6 |
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— |
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35.2 |
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35.2 |
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Construction |
— |
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31.1 |
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31.1 |
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— |
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24.6 |
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24.6 |
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Minerals |
13.8 |
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— |
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13.8 |
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12.1 |
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— |
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12.1 |
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Electronics |
— |
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15.9 |
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15.9 |
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— |
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14.3 |
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14.3 |
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Medical |
— |
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16.5 |
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16.5 |
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— |
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20.0 |
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20.0 |
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Other industrial |
29.7 |
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41.9 |
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71.6 |
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24.0 |
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27.1 |
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51.1 |
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Total |
$ |
412.8 |
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$ |
242.9 |
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$ |
655.7 |
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$ |
317.1 |
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$ |
248.8 |
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$ |
565.9 |
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The following tables present net revenue by geography:
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Three Months Ended December 31, 2022 |
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Three Months Ended December 31, 2021 |
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Advanced Process Solutions |
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Molding Technology Solutions |
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Total |
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Advanced Process Solutions |
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Molding Technology Solutions |
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Total |
Geography |
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Americas |
$ |
138.5 |
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$ |
136.2 |
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$ |
274.7 |
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$ |
63.6 |
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$ |
129.1 |
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$ |
192.7 |
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Asia |
148.7 |
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68.2 |
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216.9 |
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168.6 |
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81.6 |
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250.2 |
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Europe, the Middle East, and Africa |
125.6 |
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38.5 |
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164.1 |
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84.9 |
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38.1 |
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123.0 |
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Total |
$ |
412.8 |
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$ |
242.9 |
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$ |
655.7 |
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$ |
317.1 |
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$ |
248.8 |
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$ |
565.9 |
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The following tables present net revenue by products and services:
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Three Months Ended December 31, 2022 |
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Three Months Ended December 31, 2021 |
|
Advanced Process Solutions |
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Molding Technology Solutions |
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Total |
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Advanced Process Solutions |
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Molding Technology Solutions |
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Total |
Products and services |
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Equipment |
$ |
305.3 |
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$ |
162.1 |
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$ |
467.4 |
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$ |
231.5 |
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$ |
171.8 |
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$ |
403.3 |
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Parts and services |
107.5 |
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|
64.6 |
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172.1 |
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|
85.6 |
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60.3 |
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|
145.9 |
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Other |
— |
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16.2 |
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16.2 |
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— |
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|
16.7 |
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|
16.7 |
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Total |
$ |
412.8 |
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$ |
242.9 |
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$ |
655.7 |
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$ |
317.1 |
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$ |
248.8 |
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$ |
565.9 |
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The following tables present net revenue by timing of transfer:
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Three Months Ended December 31, 2022 |
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Three Months Ended December 31, 2021 |
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Advanced Process Solutions |
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Molding Technology Solutions |
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Total |
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Advanced Process Solutions |
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Molding Technology Solutions |
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Total |
Timing of transfer |
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Point in time |
$ |
220.2 |
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$ |
230.0 |
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$ |
450.2 |
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$ |
135.0 |
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$ |
246.1 |
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$ |
381.1 |
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Over time |
192.6 |
|
|
12.9 |
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|
205.5 |
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|
182.1 |
|
|
2.7 |
|
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|
184.8 |
|
Total |
$ |
412.8 |
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$ |
242.9 |
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|
$ |
655.7 |
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$ |
317.1 |
|
|
$ |
248.8 |
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$ |
565.9 |
|
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