Disaggregation of Revenue |
Disaggregation of revenue
The following tables present net revenue by end market:
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Three Months Ended March 31, 2023 |
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Six Months Ended March 31, 2023 |
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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 |
$ |
248.3 |
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$ |
— |
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$ |
248.3 |
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$ |
489.1 |
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$ |
— |
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$ |
489.1 |
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Automotive |
— |
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|
52.5 |
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|
52.5 |
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— |
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|
101.7 |
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|
101.7 |
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Chemicals |
32.1 |
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— |
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|
32.1 |
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|
56.8 |
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— |
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|
56.8 |
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Consumer goods |
— |
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|
34.3 |
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|
34.3 |
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— |
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|
67.4 |
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|
67.4 |
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Food and pharmaceuticals |
98.6 |
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— |
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|
98.6 |
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|
202.4 |
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— |
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|
202.4 |
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Custom molders |
— |
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|
30.7 |
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|
30.7 |
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— |
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|
57.3 |
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|
57.3 |
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Packaging |
— |
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|
37.4 |
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37.4 |
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— |
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|
66.0 |
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|
66.0 |
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Construction |
— |
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|
38.7 |
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|
38.7 |
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— |
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|
69.8 |
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|
69.8 |
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Minerals |
18.7 |
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— |
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|
18.7 |
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|
32.5 |
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— |
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|
32.5 |
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Electronics |
— |
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|
19.7 |
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19.7 |
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— |
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|
35.6 |
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|
35.6 |
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Medical |
— |
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|
15.2 |
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15.2 |
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— |
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31.7 |
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31.7 |
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Other industrial |
32.8 |
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31.9 |
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64.7 |
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62.5 |
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73.8 |
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|
136.3 |
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Total |
$ |
430.5 |
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$ |
260.4 |
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$ |
690.9 |
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$ |
843.3 |
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$ |
503.3 |
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$ |
1,346.6 |
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Three Months Ended March 31, 2022 |
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Six Months Ended March 31, 2022 |
|
Advanced Process Solutions |
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Molding Technology Solutions |
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Total |
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Advanced Process Solutions |
|
Molding Technology Solutions |
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Total |
End market |
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Plastics |
$ |
229.5 |
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|
$ |
— |
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$ |
229.5 |
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$ |
464.5 |
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$ |
— |
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$ |
464.5 |
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Automotive |
— |
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|
56.3 |
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|
56.3 |
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— |
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|
105.9 |
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|
105.9 |
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Chemicals |
25.3 |
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— |
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|
25.3 |
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|
49.5 |
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— |
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|
49.5 |
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Consumer goods |
— |
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|
35.3 |
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35.3 |
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— |
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|
75.0 |
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|
75.0 |
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Food and pharmaceuticals |
24.5 |
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— |
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24.5 |
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|
46.3 |
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— |
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|
46.3 |
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Custom molders |
— |
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|
34.7 |
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34.7 |
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— |
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|
73.0 |
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|
73.0 |
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Packaging |
— |
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|
31.2 |
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31.2 |
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|
— |
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|
66.4 |
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|
66.4 |
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Construction |
— |
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|
23.8 |
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23.8 |
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— |
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|
48.4 |
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|
48.4 |
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Minerals |
10.9 |
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— |
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10.9 |
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|
23.0 |
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— |
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23.0 |
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Electronics |
— |
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20.0 |
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20.0 |
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— |
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34.3 |
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34.3 |
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Medical |
— |
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20.2 |
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20.2 |
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— |
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40.2 |
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40.2 |
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Other industrial |
24.4 |
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29.6 |
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54.0 |
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|
48.4 |
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|
56.7 |
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|
105.1 |
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Total |
$ |
314.6 |
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$ |
251.1 |
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$ |
565.7 |
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$ |
631.7 |
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$ |
499.9 |
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$ |
1,131.6 |
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The following tables present net revenue by geography:
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Three Months Ended March 31, 2023 |
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Six Months Ended March 31, 2023 |
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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 (1)
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Americas |
$ |
159.0 |
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$ |
157.1 |
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$ |
316.1 |
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$ |
297.5 |
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$ |
293.3 |
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$ |
590.8 |
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Asia |
142.3 |
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|
65.3 |
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|
207.6 |
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|
291.0 |
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|
133.5 |
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|
424.5 |
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Europe, the Middle East, and Africa |
129.2 |
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|
38.0 |
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|
167.2 |
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|
254.8 |
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|
76.5 |
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|
331.3 |
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Total |
$ |
430.5 |
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$ |
260.4 |
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$ |
690.9 |
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$ |
843.3 |
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$ |
503.3 |
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$ |
1,346.6 |
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Three Months Ended March 31, 2022 |
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Six Months Ended March 31, 2022 |
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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 (1)
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Americas |
$ |
75.4 |
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$ |
136.1 |
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$ |
211.5 |
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$ |
139.0 |
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$ |
265.2 |
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$ |
404.2 |
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Asia |
158.2 |
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|
75.0 |
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|
233.2 |
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|
326.8 |
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|
156.6 |
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|
483.4 |
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Europe, the Middle East, and Africa |
81.0 |
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|
40.0 |
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|
121.0 |
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|
165.9 |
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|
78.1 |
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|
244.0 |
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Total |
$ |
314.6 |
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$ |
251.1 |
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$ |
565.7 |
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$ |
631.7 |
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$ |
499.9 |
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$ |
1,131.6 |
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(1)The Company attributes net revenue to a geography based upon the location of the end customer.
The following tables present net revenue by products and services:
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Three Months Ended March 31, 2023 |
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Six Months Ended March 31, 2023 |
|
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 |
$ |
305.5 |
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$ |
173.2 |
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|
$ |
478.7 |
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$ |
610.8 |
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|
$ |
335.3 |
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|
$ |
946.1 |
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Parts and services |
125.0 |
|
|
70.8 |
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|
|
|
195.8 |
|
|
232.5 |
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|
135.4 |
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|
|
367.9 |
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Other |
— |
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|
16.4 |
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|
16.4 |
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|
— |
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|
32.6 |
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|
32.6 |
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Total |
$ |
430.5 |
|
|
$ |
260.4 |
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|
|
|
$ |
690.9 |
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|
$ |
843.3 |
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|
$ |
503.3 |
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|
|
|
$ |
1,346.6 |
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|
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|
|
|
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|
|
|
|
|
|
|
|
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Three Months Ended March 31, 2022 |
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Six Months Ended March 31, 2022 |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
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Total |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
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Total |
Products and services |
|
|
|
|
|
|
|
|
|
|
|
|
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|
Equipment |
$ |
222.9 |
|
|
$ |
169.1 |
|
|
|
|
$ |
392.0 |
|
|
$ |
454.4 |
|
|
$ |
340.9 |
|
|
|
|
$ |
795.3 |
|
Parts and services |
91.7 |
|
|
65.2 |
|
|
|
|
156.9 |
|
|
177.3 |
|
|
125.5 |
|
|
|
|
302.8 |
|
Other |
— |
|
|
16.8 |
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|
16.8 |
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|
— |
|
|
33.5 |
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|
33.5 |
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Total |
$ |
314.6 |
|
|
$ |
251.1 |
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|
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$ |
565.7 |
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$ |
631.7 |
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|
$ |
499.9 |
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$ |
1,131.6 |
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The following tables present net revenue by timing of transfer:
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Three Months Ended March 31, 2023 |
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Six Months Ended March 31, 2023 |
|
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 |
$ |
221.6 |
|
|
$ |
226.1 |
|
|
|
|
$ |
447.7 |
|
|
$ |
441.8 |
|
|
$ |
456.1 |
|
|
|
|
$ |
897.9 |
|
Over time |
208.9 |
|
|
34.3 |
|
|
|
|
243.2 |
|
|
401.5 |
|
|
47.2 |
|
|
|
|
448.7 |
|
Total |
$ |
430.5 |
|
|
$ |
260.4 |
|
|
|
|
$ |
690.9 |
|
|
$ |
843.3 |
|
|
$ |
503.3 |
|
|
|
|
$ |
1,346.6 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended March 31, 2022 |
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Six Months Ended March 31, 2022 |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
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|
|
Total |
|
Advanced Process Solutions |
|
Molding Technology Solutions |
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|
Total |
Timing of transfer |
|
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|
|
|
|
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|
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|
|
|
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|
Point in time |
$ |
134.4 |
|
|
$ |
240.8 |
|
|
|
|
$ |
375.2 |
|
|
$ |
269.4 |
|
|
$ |
486.9 |
|
|
|
|
$ |
756.3 |
|
Over time |
180.2 |
|
|
10.3 |
|
|
|
|
190.5 |
|
|
362.3 |
|
|
13.0 |
|
|
|
|
375.3 |
|
Total |
$ |
314.6 |
|
|
$ |
251.1 |
|
|
|
|
$ |
565.7 |
|
|
$ |
631.7 |
|
|
$ |
499.9 |
|
|
|
|
$ |
1,131.6 |
|
|