Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Hardware Tools and Equipment

          

Tools & Outdoor

10.33B 12.82B 14.42B 13.37B 13.3B

Total Assets

14.29B 19.54B 20.2B 18.96B 18.14B

CAPEX

-226M -375M -438M -265M -302M

D&A

308M 312M 388M 454M 457M

Operating Income

1.84B 1.99B 972M 688M 1.2B

Machinery Components

          

Engineered Fastening

2.35B 2.46B 2.52B 2.41B 2.06B

Total Assets

5.62B 5.63B 5.28B 4.08B 3.96B

CAPEX

-102M -123M -85.6M -74M -52.4M

D&A

199M 201M 184M 172M 133M

Operating Income

226M 257M 236M 266M 255M

Security and Alarm Systems

          

Security

1.85B - - - -

Total Assets

3.49B - - - -

CAPEX

-20.9M - - - -

D&A

70.2M - - - -

Operating Income

109M - - - -

Total Assets

156M - -524M -236M -250M

Corporate Overhead

- 337M 300K - -

CAPEX

- -3.3M - - -

D&A

- 3.6M - - -

Operating Income

-298M -288M -294M -312M -271M

Total Assets

- 3.18B - 858M -

Total Assets

- -169M - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

8.8B 9.36B 10.73B 9.86B 9.51B

Total Assets

1.16B 1.44B 1.47B 1.31B 1.26B

Europe

- - - 3.02B 3.02B

Total Assets

- - - 300M 273M

Asia

1.08B 1.34B 1.38B 1.26B 1.22B

Total Assets

346M 348M 326M 303M 290M

Other Americas

596M 836M 839M 871M 880M

Total Assets

121M 178M 250M 253M 208M

Canada

687M 737M 836M 762M 740M

Total Assets

25.5M 21.7M 7.4M 7.2M 5.6M

France

581M 489M 490M - -

Total Assets

54.9M 36.6M 30.7M - -

Other Europe

2.79B 2.85B 2.66B - -

Total Assets

349M 319M 273M - -