Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Kitchen Housewares

          

Home and Commercial Solutions

- - 4.43B 4.07B 3.77B

Total Assets

- - 4.71B 4.11B 3.77B

CAPEX

- - -93M -96M -85M

D&A

- - 163M 153M 142M

Operating Income

- - 37M -2M -138M

Live

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Home Solutions

2.39B 2.11B - - -

Total Assets

3.11B 2.53B - - -

CAPEX

-46M -45M - - -

D&A

88M 84M - - -

Operating Income

313M -308M - - -

Office Products

          

Learning And Development

3.03B 2.95B 2.71B 2.72B 2.69B

Total Assets

4.4B 4.49B 4.11B 3.79B 3.8B

CAPEX

-73M -70M -60M -48M -52M

D&A

57M 60M 71M 70M 69M

Operating Income

594M 593M 213M 473M 464M

Learn

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Sporting and Recreational Goods

          

Outdoor and Recreation

1.48B 1.32B 999M 794M 741M

Total Assets

907M 920M 687M 541M 495M

CAPEX

-24M -21M -16M -16M -18M

D&A

35M 34M 35M 39M 31M

Operating Income

89M 86M -83M -86M -25M

Play

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Plastic and Synthetic Resins

          

Process Solutions

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Kitchen Appliances

          

HOME APPLIANCES

1.74B 1.39B - - -

Total Assets

1.06B 811M - - -

CAPEX

-18M -12M - - -

D&A

24M 18M - - -

Operating Income

70M -47M - - -

Food And Appliances

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Consumer Solutions

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Cleaning Products

          

Commercial Solutions

1.95B 1.69B - - -

Total Assets

2.52B 1.9B - - -

CAPEX

-67M -50M - - -

D&A

57M 43M - - -

Operating Income

123M 143M - - -

Work

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Branded Consumables

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Commercial Products

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Hardware Tools and Equipment

          

Tools

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Baby and Toddler Furniture and Accessories

          

Baby & Parenting

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Operating Income

-243M -155M -252M -318M -262M

CAPEX

-61M -114M -115M -99M -92M

D&A

64M 57M 65M 61M 69M

Total Assets

2.18B 2.6B 2.65B 2.57B 2.65B

Plastic Packaging

          

Other

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

6.92B 6.14B 5.13B 4.73B 4.41B

Operating Income

- - - - -

Europe, Middle East, Africa

1.65B 1.41B 1.28B 1.19B 1.19B

Operating Income

- - - - -

Latin America

810M 837M 863M 831M 809M

Operating Income

- - - - -

Asia Pacific

767M 695M 545M 506M 488M

Operating Income

- - - - -

Canada

444M 375M 313M 319M 308M

Operating Income

- - - - -