NOTE 6 – SEGMENT INFORMATION

The Company is a high-performance industrial machinery and technology leader who helps customers manufacture and maintain vital equipment and infrastructure. The Company’s innovative solutions enable higher quality and productivity across a variety of processes including welding, cutting, brazing, machining, process automation, and field repair.

The Company’s products include arc welding equipment, filler metals (welding, brazing and soldering consumables), cutting systems (laser, plasma and oxyfuel), wire feeding systems, fume control equipment, welding accessories, specialty gas regulators, mobile power equipment, wear solutions, software, and education solutions; as well as a comprehensive portfolio of automated solutions and system integration services for joining, cutting, material handling, module assembly, and end of line testing. Services include additive manufacturing, precision fabrication, wear services, upfitting, and training.

The Company has aligned its organizational and leadership structure into three operating segments to support growth strategies and enhance the utilization of the Company’s worldwide resources and global sourcing initiatives. The operating segments consist of Americas Welding, International Welding and The Harris Products Group. The Americas Welding segment includes welding operations in North and South America. The International Welding segment includes welding operations in Europe, Africa, Asia and Australia. The Harris Products Group includes the Company’s global cutting, soldering and brazing businesses, specialty gas equipment, as well as its retail business in the United States.

Segment performance is measured and resources are allocated based on a number of factors, the primary measure being the adjusted earnings before interest and income taxes ("Adjusted EBIT") profit measure. Adjusted EBIT is defined as Operating income plus Other income (expense), adjusted for special items as determined by management such as the impact of rationalization activities, certain asset impairment charges and gains or losses on disposals of assets.

The Company’s chief operating decision maker (“CODM”) is the Chief Executive Officer. The CODM uses segment Adjusted EBIT to allocate resources for each segment predominantly in establishing the Company’s long-term strategy and in developing the annual budget. The CODM considers actual performance using Adjusted EBIT when making decisions about allocating capital and resources to the segments.

The accounting principles applied at the operating segment level are generally the same as those applied at the consolidated financial statement level with the exception of LIFO. Segment assets include inventories measured on a FIFO basis while consolidated inventories include inventories reported on a LIFO basis. Segment and consolidated income before interest and income taxes include the effect of inventories reported on a LIFO basis. At December 31, 2025, 2024 and 2023 approximately 38%, 35% and 37%, respectively, of total inventories were valued using the LIFO method. LIFO is used for a substantial portion of U.S. inventories included in Americas Welding. Inter-segment sales are recorded at agreed upon prices that approximate arm’s length prices and are eliminated in consolidation. Corporate-level expenses are allocated to the operating segments.

The following tables present Adjusted EBIT by segment and other segment information:

The Harris

Americas

International

Products

Welding

  ​ ​ ​

Welding

  ​

Group

  ​ ​ ​

Total

For the Year Ended December 31, 2025

  ​

 

  ​

 

  ​

 

  ​

Net sales

$  

2,723,561

$  

930,865

$  

578,577

$

4,233,003

Inter-segment sales

 

128,922

 

30,160

 

15,084

174,166

2,852,483

961,025

593,661

4,407,169

Reconciliation to Consolidated Net sales

Elimination of inter-segment sales

(174,166)

Net sales

$

4,233,003

Cost of goods sold (1)

1,747,274

692,622

430,100

Other segment expenses (1) (4)

581,080

169,260

57,021

Addback: Special items charge (1)

(10,710)

 

(11,442)

 

(1,068)

Segment Adjusted EBIT

$

534,839

$

110,585

$

107,608

$

753,032

Other Segment Information

 

Total assets

$

2,464,376

$

1,244,117

$

431,259

4,139,752

Capital expenditures

(93,333)

(20,509)

(13,132)

(126,974)

Depreciation and amortization

67,942

 

23,549

 

10,432

 

101,923

For the Year Ended December 31, 2024

 

  ​

 

  ​

 

  ​

 

  ​

Net sales

$  

2,564,847

$  

933,722

$  

510,101

$

4,008,670

Inter-segment sales

 

135,758

 

35,861

 

12,321

183,940

2,700,605

969,583

522,422

4,192,610

Reconciliation to Consolidated Net sales

Elimination of inter-segment sales

(183,940)

Net sales

$

4,008,670

Cost of goods sold (2)

1,638,568

700,428

378,292

Other segment expenses (2) (4)

559,670

200,785

59,757

Addback: Special items charge (2)

(27,821)

 

(37,747)

 

(3,955)

Segment Adjusted EBIT

$

530,188

$

106,117

$

88,328

$

724,633

Other Segment Information

 

Total assets

$

2,416,411

$

1,050,327

$

346,645

$

3,813,383

Capital expenditures

(94,528)

(17,814)

(4,144)

(116,486)

Depreciation and amortization

57,016

 

21,735

 

10,091

 

88,842

For the Year Ended December 31, 2023

 

 

  ​

Net sales

$  

2,655,546

$  

1,040,006

$  

496,084

$

4,191,636

Inter-segment sales

 

127,536

 

31,498

 

10,641

169,675

2,783,082

1,071,504

506,725

4,361,311

Reconciliation to Consolidated Net sales

Elimination of inter-segment sales

(169,675)

Net sales

$

4,191,636

Cost of goods sold (3)

1,739,850

776,982

377,748

Other segment expenses (3) (4)

514,821

148,304

54,833

Addback: Special items charge (3)

(9,858)

 

9,721

 

Segment Adjusted EBIT

$

538,269

$

136,497

$

74,144

$

748,910

Other Segment Information

 

Total assets

$

2,365,737

$

1,046,369

$

340,463

$

3,752,569

Capital expenditures

(61,752)

(20,568)

(8,550)

(90,870)

Depreciation and amortization

55,821

 

22,023

 

9,611

 

87,455

(1)2025 special items within Other segment expenses primarily include Rationalization and asset impairment net charges of $9,838$7,293 and $1,068 in Americas Welding, International Welding and The Harris Products Group, respectively, as discussed in Note 7. In addition, there was a pension settlement net charge of $647 in Americas Welding and $72 in International Welding. Special items within Cost of goods sold primarily include amortization of the step up in value of acquired inventories of $225 in Americas Welding and $3,739 in International Welding.
(2)2024 special items within Other segment expenses primarily include Rationalization and asset impairment net charges of $32,960 in International Welding, including the impact of the Company’s disposition of its Russian entity, $18,840 in Americas Welding and $3,955 in the Harris Products Group. In addition, there was a loss on asset disposal of $4,950 recorded to Other (expense) income in International Welding, a pension settlement net charge of $4,205 in Americas Welding and a pension settlement net gain of $413 in International Welding. Special items within Cost of goods sold primarily include amortization of the step up in value of acquired inventories of $4,776 and $250 in Americas Welding and International Welding, respectively.
(3)2023 special items within Other segment expenses primarily include Rationalization and asset impairment net charges of $468 in Americas Welding and net gains of $11,782 in International Welding. In addition, there was a gain on asset disposal of $1,646 and pension settlement net charges of $845 in International Welding. Special items within Cost of goods sold primarily include amortization of the step up in value of acquired inventories of $9,390 in Americas Welding and $2,862 in International Welding.
(4)Other segment expenses primarily include:
a.Selling, general and administrative expenses – including bonus and research and development expenses.
b.Rationalization and asset impairment net charges – refer to Note 7 for further discussion.

The following table presents reconciliations of segment information to the Company’s consolidated totals:

Year Ended December 31,

2025

2024

2023

Reconciliation of Segment Adjusted EBIT to Consolidated Income before income taxes

Segment Adjusted EBIT

$

753,032

$

724,633

$

748,910

Addback: Segment special items charge

(23,220)

(69,523)

(137)

Corporate special items charge (1)

(2,401)

(7,147)

Elimination of inter-segment profit

(2,923)

(2,410)

(1,286)

Unallocated corporate income (expense)

2,523

(8,618)

(16,250)

Interest income

6,818

10,130

6,762

Interest expense

(58,379)

(52,916)

(51,133)

Consolidated Income before income taxes

$

675,450

$

594,149

$

686,866

(1) Corporate special items primarily include acquisition transaction costs.

Reconciliation of Other Segment Information to Consolidated Information

Capital expenditures

Segment totals

$

(126,974)

$

(116,486)

$

(90,870)

Adjustments

(117)

(117)

Consolidated totals

$

(126,974)

$

(116,603)

$

(90,987)

Depreciation and amortization

Segment totals

$

101,923

$

88,842

$

87,455

Adjustments

(3,377)

(604)

(785)

Consolidated totals

$

98,546

$

88,238

$

86,670

Reconciliation of Segment Assets to Consolidated Assets

December 31, 2025

December 31, 2024

Total segment assets

$

4,139,752

$

3,813,383

Corporate assets

41,033

20,745

LIFO reserve not allocated to segments

(138,589)

(120,633)

Eliminations

(264,619)

(193,353)

Total consolidated assets

$

3,777,577

$

3,520,142

Export sales (excluding inter-company sales) from the United States were $191,417 in 2025, $244,334 in 2024 and $238,704 in 2023. No individual customer comprised more than 10% of the Company’s total revenues in 2025, 2024 or 2023.

The geographic split of the Company’s Net sales, based on the location of the customer, and property, plant and equipment were as follows:

Year Ended December 31, 

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

Net sales:

 

  ​

 

  ​

 

  ​

United States

$

2,632,122

$

2,355,262

$

2,398,560

Foreign countries

 

1,600,881

 

1,653,408

 

1,793,076

Total

$

4,233,003

$

4,008,670

$

4,191,636

December 31, 

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

Property, plant and equipment, net:

 

  ​

 

  ​

 

  ​

United States

$

403,122

$

344,533

$

293,172

Foreign countries

 

299,640

 

274,648

 

282,144

Total

$

702,762

$

619,181

$

575,316

Historical Timeline

Fiscal YearFiled
2025Feb 25, 2026Showing above
2024Feb 26, 2025
2023Feb 27, 2024
2022Feb 21, 2023
2021Feb 18, 2022
2020Feb 19, 2021
2019Feb 27, 2020
2018Feb 27, 2019
2017Feb 27, 2018
2016Feb 24, 2017
2015Feb 25, 2016

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.