Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 27, 2026	Dec '25 Dec 26, 2025	Dec '24 Dec 27, 2024	Dec '23 Dec 29, 2023	Dec '22 Dec 30, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 25, 2020	Dec '19 Dec 27, 2019	Dec '18 Dec 28, 2018	Dec '17 Dec 29, 2017	Dec '16 Dec 30, 2016	Dec '15 Dec 25, 2015	Dec '14 Dec 26, 2014	Dec '13 Dec 27, 2013	Dec '12 Dec 28, 2012
Contractor Revenue	1.08B	1.07B	988.87M
Contractor Revenue Growth	0.46%	8.39%	0.32%
Industrial Revenue	1.01B	996.81M	958.02M
Industrial Revenue Growth	0.88%	4.05%	44.55%
Expansion Markets Revenue	166.06M	167.91M	166.43M
Expansion Markets Revenue Growth	-1.10%	0.89%	-
Revenue (Other)	-4.00K	-6.00K	4.00K
Revenue (Total)	2.25B	2.24B	2.11B
Revenue (Total) Growth	0.53%	5.83%	-3.75%

Revenue by Geography

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 27, 2026	Dec '25 Dec 26, 2025	Dec '24 Dec 27, 2024	Dec '23 Dec 29, 2023	Dec '22 Dec 30, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 25, 2020	Dec '19 Dec 27, 2019	Dec '18 Dec 28, 2018	Dec '17 Dec 29, 2017	Dec '16 Dec 30, 2016	Dec '15 Dec 25, 2015	Dec '14 Dec 26, 2014	Dec '13 Dec 27, 2013	Dec '12 Dec 28, 2012
United States Revenue	1.18B	1.17B	1.15B
United States Revenue Growth	0.74%	1.81%	-1.08%
Other Countries Revenue	1.07B	1.07B	964.27M
Other Countries Revenue Growth	0.30%	10.62%	-6.74%
Revenue (Other)	-	-	8.00K
Revenue (Total)	2.25B	2.24B	2.11B
Revenue (Total) Growth	0.53%	5.83%	-3.75%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 27, 2026	Dec '25 Dec 26, 2025	Dec '24 Dec 27, 2024	Dec '23 Dec 29, 2023	Dec '22 Dec 30, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 25, 2020	Dec '19 Dec 27, 2019	Dec '18 Dec 28, 2018	Dec '17 Dec 29, 2017	Dec '16 Dec 30, 2016	Dec '15 Dec 25, 2015	Dec '14 Dec 26, 2014	Dec '13 Dec 27, 2013	Dec '12 Dec 28, 2012
Contractor Operating Income	270.61M	270.31M	270.14M
Contractor Operating Income Growth	0.11%	0.06%	-5.34%
Industrial Operating Income	330.80M	334.59M	311.71M
Industrial Operating Income Growth	-1.13%	7.34%	33.18%
Expansion Markets Operating Income	41.08M	41.50M	31.51M
Expansion Markets Operating Income Growth	-1.01%	31.69%	-
Corporate Operating Income	-37.99M	-21.59M	-43.27M
Operating Income (Other)	14.06M	-	-
Operating Income (Total)	618.56M	624.80M	570.10M
Operating Income (Total) Growth	-1.00%	9.59%	-11.87%

Updated Apr 22, 2026. Data Source: Fiscal.ai.