17. Segments

The Company reports segment information based on the “management” approach. The management approach designates the internal reporting used by the President and CEO, who is also the Company’s Chief Operating Decision Maker (“CODM”), for making decisions about the allocation of resources and assessing performance as the source of the Company’s reportable operating segments.

The Company has three reportable segments: Americas, Europe and Africa (EURAF) and MEAP. The Americas reporting segment includes the North America and South America continents. The EURAF reporting segment includes the Europe and Africa continents, excluding the Middle East region. The MEAP reporting segment includes the Asia and Australia continents and the Middle East region.

The CODM evaluates the performance of its reportable segments based on net sales and operating income. Segment net sales are recognized in the geographic region the product is sold. Each reportable segment has new and non-new machine sales. Operating income for each segment includes net sales to third parties, cost of sales directly attributable to the segment, selling and administrative costs directly attributable to the segment, and engineering costs directly attributable to the segment. Manufacturing variances generated by the manufacturing locations within each operating segment are maintained in each segment’s operating income. Operating income for each segment excludes other income and expense and certain expenses managed outside the operating segments. Costs excluded from segment operating income include various corporate expenses such as stock-based compensation expenses, income taxes and other separately managed general and administrative costs. The Company does not include intercompany sales between segments for management reporting purposes. The CODM does not evaluate performance of the reportable segments based on total assets.

The following table shows information by reportable segment for the years ended December 31, 2025, 2024, and 2023:

 

 

Year Ended December 31, 2025

 

 

Year Ended December 31, 2024

 

 

Year Ended December 31, 2023

 

 

 

 

Americas

 

 

EURAF

 

 

MEAP

 

 

Total

 

 

Americas

 

 

EURAF

 

 

MEAP

 

 

Total

 

 

Americas

 

 

EURAF

 

 

MEAP

 

 

Total

 

 

Revenues from external customers

 

$

1,259.9

 

 

$

667.2

 

 

$

313.8

 

 

$

2,240.9

 

 

$

1,197.6

 

 

$

616.0

 

 

$

364.4

 

 

$

2,178.0

 

 

$

1,211.2

 

 

$

669.6

 

 

$

347.0

 

 

$

2,227.8

 

 

Less: (a)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of sales

 

 

1,023.7

 

 

 

569.9

 

 

 

242.6

 

 

 

1,836.2

 

 

 

962.1

 

 

 

541.1

 

 

 

299.8

 

 

 

1,803.0

 

 

 

973.6

 

 

 

557.8

 

 

 

271.2

 

 

 

1,802.6

 

 

Engineering, selling, and administration costs

 

 

135.2

 

 

 

138.4

 

 

 

25.7

 

 

 

299.3

 

 

 

127.8

 

 

 

119.0

 

 

 

24.4

 

 

 

271.2

 

 

 

123.0

 

 

 

118.8

 

 

 

23.2

 

 

 

265.0

 

 

Other segment items (b)

 

 

5.3

 

 

 

1.8

 

 

 

0.9

 

 

 

8.0

 

 

 

4.0

 

 

 

2.5

 

 

 

0.8

 

 

 

7.3

 

 

 

2.9

 

 

 

0.9

 

 

 

0.3

 

 

 

4.1

 

 

Segment operating income (loss)

 

 

95.7

 

 

 

(42.9

)

 

 

44.6

 

 

 

97.4

 

 

 

103.7

 

 

 

(46.6

)

 

 

39.4

 

 

 

96.5

 

 

 

111.7

 

 

 

(7.9

)

 

 

52.3

 

 

 

156.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation of segment operating income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense

 

 

 

 

 

 

 

 

 

 

 

(37.7

)

 

 

 

 

 

 

 

 

 

 

 

(38.3

)

 

 

 

 

 

 

 

 

 

 

 

(33.9

)

 

Amortization of deferred financing fees

 

 

 

 

 

 

 

 

 

 

 

(1.5

)

 

 

 

 

 

 

 

 

 

 

 

(1.4

)

 

 

 

 

 

 

 

 

 

 

 

(1.3

)

 

Other expense - net

 

 

 

 

 

 

 

 

 

 

 

(2.2

)

 

 

 

 

 

 

 

 

 

 

 

(0.4

)

 

 

 

 

 

 

 

 

 

 

 

(13.0

)

 

Unallocated amounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other corporate expenses

 

 

 

 

 

 

 

 

 

 

 

(43.6

)

 

 

 

 

 

 

 

 

 

 

 

(44.7

)

 

 

 

 

 

 

 

 

 

 

 

(63.6

)

 

Restructuring (income) expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(0.1

)

 

Income before income taxes

 

 

 

 

 

 

 

 

 

 

$

12.4

 

 

 

 

 

 

 

 

 

 

 

$

11.7

 

 

 

 

 

 

 

 

 

 

 

$

44.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Segment Disclosures

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization (c)

 

 

34.9

 

 

 

22.2

 

 

 

2.8

 

 

 

59.9

 

 

 

33.4

 

 

 

23.6

 

 

 

2.8

 

 

 

59.8

 

 

 

32.1

 

 

 

22.1

 

 

 

2.4

 

 

 

56.6

 

 

Capital expenditures

 

 

17.3

 

 

 

17.0

 

 

 

2.5

 

 

 

36.8

 

 

 

17.7

 

 

 

25.1

 

 

 

2.9

 

 

 

45.7

 

 

 

46.5

 

 

 

28.5

 

 

 

2.4

 

 

 

77.4

 

 

(a)
The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
(b)
Other segment items for each reportable segment include:

Americas — amortization expense and restructuring expense.

EURAF — restructuring expense.

MEAP — restructuring expense.

(c)
The amount of depreciation and amortization disclosed by reportable segment are included within cost of sales or engineering, selling, and administration costs, as applicable.

Net sales by geographic area for the years ended December 31, 2025, 2024, and 2023 and property, plant, and equipment as of December 31, 2025 and 2024 are summarized as follows:

 

 

Net Sales

 

 

Property, Plant, and Equipment

 

 

 

2025

 

 

2024

 

 

2023

 

 

2025

 

 

2024

 

United States

 

$

1,149.8

 

 

$

1,060.7

 

 

$

1,039.9

 

 

$

158.8

 

 

$

170.5

 

Europe

 

 

640.4

 

 

 

598.7

 

 

 

641.9

 

 

 

164.4

 

 

 

154.3

 

Other

 

 

450.7

 

 

 

518.6

 

 

 

546.0

 

 

 

19.8

 

 

 

21.4

 

Total net sales

 

$

2,240.9

 

 

$

2,178.0

 

 

$

2,227.8

 

 

$

343.0

 

 

$

346.2

 

New machine and non-new machine sales for the years ended December 31, 2025, 2024, and 2023 are summarized as follows:

 

 

2025

 

 

2024

 

 

2023

 

New machine sales

 

$

1,550.4

 

 

$

1,548.9

 

 

$

1,615.1

 

Non-new machine sales

 

 

690.5

 

 

 

629.1

 

 

 

612.7

 

Total net sales

 

$

2,240.9

 

 

$

2,178.0

 

 

$

2,227.8

 

Historical Timeline

Fiscal YearFiled
2025Feb 18, 2026Showing above
2024Feb 21, 2025
2023Feb 23, 2024
2022Feb 24, 2023
2021Feb 22, 2022
2020Feb 12, 2021
2019Feb 14, 2020
2018Feb 13, 2019
2017Feb 23, 2018
2016Feb 28, 2017
2015Feb 29, 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.