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: May 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Adhesives And Sealants

          

Construction Products Group (CPG)

2.08B 2.49B 2.61B 2.7B 2.77B

Total Assets

1.82B 2.16B 2.3B 2.16B -

Interest Expense

-8.03M -6.67M -8.42M -5.17M -

CAPEX

-65.83M -93.33M -111M -77.8M -

EBT

292M 397M 310M 385M 426M

D&A

45.08M 48.01M 49.99M 61.43M -

Operating Income

300M 403M 318M 391M 429M

Specialty Products Group (SPG)

706M 791M 799M 712M 699M

Total Assets

773M 839M 805M 734M -

Interest Expense

-284K -86K 68K 204K -

CAPEX

-18.99M -26.94M -49.8M -29.72M -

EBT

108M 122M 103M 43.78M 26.39M

D&A

26.02M 26.72M 24.9M 25.51M -

Operating Income

109M 122M 103M 43.58M 26.83M

Industrial (Excl. Specialty)

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Paints, Varnishes, and Lacquers

          

Consumer Segment

2.3B 2.24B 2.51B 2.46B 2.41B

Total Assets

2.39B 2.41B 2.38B 2.28B -

Interest Expense

-242K 266K -3.37M 2.56M -

CAPEX

-54.99M -70.23M -61.5M -47.68M -

EBT

355M 175M 378M 408M 358M

D&A

47.76M 50.86M 52.08M 55.2M -

Operating Income

355M 175M 382M 406M 358M

Flooring

          

Performance Coatings Group (PCG)

1.03B 1.19B 1.33B 1.46B 1.49B

Total Assets

1.05B 1.12B 1.12B 1.16B -

Interest Expense

128K 575K 1.47M 4.64M -

CAPEX

-19.41M -28.89M -29.45M -48.81M -

EBT

90.69M 139M 134M 200M 226M

D&A

22.63M 22.29M 23.06M 24.79M -

Operating Income

90.56M 138M 132M 195M 223M

Operating Income

-145M -136M -176M -174M -172M

D&A

5.36M 5.2M 4.91M 4.33M -

EBT

-177M -226M -275M -249M -243M

CAPEX

-223K -585K -1.98M -7.87M -

Interest Expense

-32.52M -89.6M -99.01M -75.23M -

Total Assets

227M 187M 176M 245M -

Geographical Revenue Distribution History

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

United States

4.16B 4.64B 5.19B 5.19B 5.24B

Total Assets

2.33B 2.53B 2.55B 2.59B 1.48B

Europe

1.06B 1.07B 997M 1.03B 1.05B

Total Assets

394M 324M 357M 383M 224M

Canada

441M 493M 512M 526M 519M

Total Assets

236M 224M 244M 238M 115M

Total Assets

290M 260M 245M 242M 127M

Latin America

219M 265M 292M 323M 290M

Asia Pacific

154M 160M 174M 170M 159M

Other Foreign

68.93M 83.72M 90.06M 104M 109M

Total Assets

199M 196M 184M 203M 118M