Dorel Industries Inc. (TSX:DII.B)

Revenue by Segment

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 30, 2024	Dec 30, 2023	Dec 30, 2022	Dec 30, 2021	Dec 30, 2020	Dec 30, 2019	Dec 30, 2018	Dec 30, 2017	Dec 30, 2016	Dec 30, 2015
Dorel Home	516.15M	558.97M	760.08M	914.34M	934.36M
Dorel Home Growth	-7.66%	-26.46%	-16.87%	-2.14%	10.96%
Dorel Juvenile	864.07M	829.78M	810.19M	844.36M	783.34M
Dorel Juvenile Growth	4.13%	2.42%	-4.05%	7.79%	-11.34%
Total	1.38B	1.39B	1.57B	1.76B	1.72B
Total Growth	-0.61%	-11.56%	-10.71%	2.39%	-34.80%

Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 30, 2024	Dec 30, 2023	Dec 30, 2022	Dec 30, 2021	Dec 30, 2020	Dec 30, 2019	Dec 30, 2018	Dec 30, 2017	Dec 30, 2016	Dec 30, 2015
Canada	82.04M	89.98M	117.06M	143.19M	168.08M
Canada Growth	-8.82%	-23.13%	-18.24%	-14.81%	-9.81%
United States	803.30M	821.78M	995.48M	1.15B	1.10B
United States Growth	-2.25%	-17.45%	-13.61%	5.22%	-30.98%
Europe	319.65M	303.81M	274.77M	272.23M	283.26M
Europe Growth	5.21%	10.57%	0.93%	-3.89%	-42.73%
Latin America	128.26M	130.81M	135.52M	127.02M	100.99M
Latin America Growth	-1.95%	-3.48%	6.69%	25.78%	-58.96%
Asia	6.94M	6.22M	12.80M	23.35M	36.00M
Asia Growth	11.59%	-51.38%	-45.19%	-35.14%	-50.49%
Other Countries	40.01M	36.15M	34.64M	40.57M	34.21M
Other Countries Growth	10.69%	4.35%	-14.61%	18.58%	-29.07%
Total	1.38B	1.39B	1.57B	1.76B	1.72B
Total Growth	-0.61%	-11.56%	-10.71%	2.39%	-34.80%

Source: S&P Global Market Intelligence.