Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Networking Equipment

          

Optical Communications

3.56B 4.35B 5.02B 4.01B 4.66B

Total Assets

2.87B 3.18B 3.3B 3.24B 3.51B

Income Tax Expense

101M 152M 180M 130M 174M

CAPEX

-127M -301M -368M -176M -193M

D&A

242M 224M 249M 263M 267M

Net Income

366M 553M 661M 478M 612M

Electronic Components

          

Display

3.17B 3.7B 3.31B 3.53B 3.87B

Total Assets

8.78B 8.5B 8.1B 7.9B 6.6B

Income Tax Expense

190M 249M 203M 220M 263M

CAPEX

-311M -710M -495M -363M -256M

D&A

548M 605M 547M 481M 446M

Net Income

717M 960M 769M 842M 1.01B

Environmental Technologies

1.37B 1.59B 1.58B 1.77B 1.66B

Total Assets

1.99B 2.15B 2.06B 1.87B 1.76B

Income Tax Expense

52M 72M 78M 103M 95M

CAPEX

-159M -228M -110M -31M -33M

D&A

132M 139M 128M 129M 126M

Net Income

197M 269M 292M 386M 358M

Roofing, Siding, and Insulation Materials

          

Specialty Materials

1.88B 2.01B 2B 1.86B 2.02B

Total Assets

2.55B 2.31B 2.42B 2.48B 2.49B

Income Tax Expense

113M 99M 90M 53M 69M

CAPEX

-125M -183M -306M -175M -107M

D&A

162M 161M 155M 149M 153M

Net Income

423M 371M 340M 202M 260M

Analog and Mixed Signal

          

Hemlock and Emerging Growth Businesses

- - 1.66B 1.45B 1.28B

Total Assets

- - 2.14B 2.31B 2.48B

Income Tax Expense

- - 24M 22M -2M

CAPEX

- - -218M -303M -193M

D&A

- - 146M 144M 160M

Net Income

- - 39M 15M -55M

Life Sciences Tools and Services

          

Life Sciences

998M 1.23B 1.23B 959M 979M

Total Assets

683M 791M 862M 782M 800M

Income Tax Expense

37M 51M 40M 13M 17M

CAPEX

-83M -128M -116M -41M -15M

D&A

50M 52M 60M 69M 67M

Net Income

139M 194M 153M 50M 63M

All Other

465M 1.24B - - -

Total Assets

2.16B 2.02B - - -

Income Tax Expense

-58M -11M - - -

CAPEX

-123M -149M - - -

D&A

81M 134M - - -

Net Income

-214M -51M - - -

Total Assets

- - - - -

Net Income

- - - - -

Net Income

-203M -261M -214M -207M -272M

Net Income

- - - - -

Total Assets

6.59B 6.36B 6.32B 6.24B 5.99B

Total Assets

1.55B 1.62B 1.38B 1.04B 1.13B

Total Assets

177M 54M 99M 119M 104M

Total Assets

3.43B 3.16B 2.82B 2.52B 2.88B

Net Income

-261M -265M -237M -244M -248M

Net Income

- - - - -

Net Income

-153M -149M -163M -162M -151M

Net Income

- - - - -

Net Income

-24M 5M - - -

Net Income

-46M 354M 348M 161M 83M

Net Income

- - - - -

Net Income

324M 120M 204M 373M 395M

Net Income

-144M -16M -100M -61M -12M

Unallocated Cumulative Adjustment Related to Customer Contract

-105M - - - -

Net Income

-105M - - - -

Net Income

-148M 13M -70M -187M -45M

Net Income

-462M -123M -344M -284M -362M

Net Income

-217M - - - -

Net Income

498M - - - -

Net Income

-22M -31M - - -

Net Income

107M -23M 8M - -

Net Income

- 54M 53M - -31M

Unallocated Impairment of Upfront Fees to a Customer

- - - - -42M

Unallocated Impact of Constant Currency Reporting

-44M -38M -616M -992M -1.31B

Net Income

-22M -87M -480M -744M -989M

Net Income

-121M -129M -123M -122M -121M

Net Income

-86M 180M 191M 100M 104M

Net Income

-31M -32M -11M -15M -3M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

3.41B 4.54B 5.15B 4.44B 5.17B

Total Assets

8.72B 8.6B 8.94B 8.7B 8.62B

China

3.73B 4.5B 4.44B 4.44B 4.69B

Total Assets

4.47B 4.97B 4.79B 4.58B 4.29B

Taiwan

887M 983M 813M 855M 1.02B

Total Assets

2.25B 1.92B 1.7B 1.52B 1.28B

Other Europe

838M 925M 1.12B 998M 926M

Total Assets

931M 910M 937M 956M 827M

Japan

505M 780M 617M 667M 688M

Total Assets

583M 496M 429M 388M 125M

Germany

378M 462M 539M 535M 494M

Total Assets

579M 500M 459M 464M 400M

Korea

748M 640M 514M 418M 486M

Total Assets

3.6B 3.48B 3.29B 3.09B 2.67B

Other Asia Pacific

340M 459M 729M 620M 424M

Total Assets

83M 84M 81M 88M 88M

Canada

274M 472M 503M 317M 256M

Total Assets

121M 114M 99M 95M 83M

All Other

261M 272M 294M 208M 183M

Total Assets

83M 68M 67M 53M 27M

Mexico

75M 93M 96M 84M 127M

Total Assets

239M 289M 180M 211M 203M

United Kingdom

- - - - -

Total Assets

- - - - -

France

- - - - -

Total Assets

- - - - -

Other Latin America

- - - - -

Brazil

- - - - -

Total Assets

- - - - -

Unallocated

- - -616M -992M -1.35B