Ducommun DCO Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Revenues by Business | |||||
| Electronic Systems | $462M+7.1% | $431.36M+0.3% | $430.14M-2.4% | $440.64M+6.8% | |
| Structural Systems | $361.21M+1.7% | $355.08M+8.6% | $326.86M+20.2% | $271.9M+16.8% | |
| Segment Operating Income by Business | |||||
| Electronic Systems | $81.49M+10.6% | $73.67M+75.0% | $42.09M-15.6% | $49.88M— | |
| Structural Systems | $45.95M+84.1% | $24.96M+6.4% | $23.46M+36.2% | $17.23M— | |
| Percentage of revenues by Business | |||||
| Electronic Systems | 100%0.0pp | 100%0.0pp | 100%0.0pp | 100%0.0pp | |
| Structural Systems | 100%0.0pp | 100%0.0pp | 100%0.0pp | 100%0.0pp | |
| Change in revenue for the period by Business | |||||
| Electronic Systems | $31.32M+2,452% | $1.23M+112% | -$10.5M-138% | $27.99M— | |
| Structural Systems | $7.08M-75.0% | $28.33M-48.4% | $54.96M+40.4% | $39.13M— | |
| Total Assets by Business | |||||
| Electronic Systems | $2.17B+4.6% | $2.07B-2.4% | $2.12B+0.3% | $2.12B+8.9% | |
| Structural Systems | $2.17B-1.3% | $2.2B+6.4% | $2.07B+25.5% | $1.65B+18.6% | |
| Cost of Sales by Business | |||||
| Electronic Systems | $334.93M+6.9% | $313.41M— | —— | $346.35M— | |
| Structural Systems | $267.81M-2.9% | $275.77M+8.8% | $253.53M+14.3% | $221.89M— | |
| Selling, General and Administrative Expenses by Business | |||||
| Electronic Systems | $45.44M+3.0% | $44.12M+6.0% | $41.63M+2.5% | $40.63M— | |
| Structural Systems | $45.35M-5.6% | $48.07M+15.6% | $41.58M+36.7% | $30.41M— | |
| Restructuring Charges by Business | |||||
| Electronic Systems | $9.6M— | —— | $6.15M+58.1% | $3.89M— | |
| Structural Systems Segment | $2.1M-66.6% | $6.28M-24.2% | $8.29M— | —— | |
| D&A by Business | |||||
| Electronic Systems | $14.3M-1.1% | $14.46M+1.3% | $14.28M+2.2% | $13.97M+1.1% | |
| Structural Systems | $18.93M+1.3% | $18.7M+3.5% | $18.06M+4.9% | $17.21M+20.1% | |
| Capital Expenditures by Business | |||||
| Electronic Systems | $5.98M+21.8% | $4.91M-18.3% | $6.01M-43.9% | $10.72M+43.4% | |
| Structural Systems | $8.52M+35.6% | $6.28M-52.2% | $13.13M+48.6% | $8.83M+4.4% | |
| Goodwill and Intangibles by Business | |||||
| Electronic Systems | $632.48M-5.5% | $669.63M-5.3% | $706.79M-5.0% | $743.94M— | |
| Structural Systems | $902.4M-3.2% | $932.18M+7.6% | $865.97M+44.2% | $600.61M— | |
| Goodwill by Business | |||||
| Electronic Systems | $469.74M0.0% | $469.74M0.0% | $469.74M0.0% | $469.74M0.0% | |
| Structural Systems | $508.66M0.0% | $508.66M+8.8% | $467.44M+35.8% | $344.18M+39.7% | |
| Net Revenues by Product | |||||
| Commercial aerospace | $308.11M-7.5% | $333.01M+7.7% | $309.29M+25.0% | $247.51M+58.9% | |
| Industrial | $36.51M+9.0% | $33.49M-23.7% | $43.88M-1.0% | $44.33M+23.7% | |
| Military and space | $478.58M+14.0% | $419.95M+4.0% | $403.82M-4.0% | $420.7M-7.3% | |
| Percentage of revenues by Product | |||||
| Commercial aerospace | 37.4%-4.9pp | 42.3%+1.4pp | 40.9%+6.2pp | 34.7%+10.6pp | |
| Industrial | 4.4%+0.1pp | 4.3%-1.5pp | 5.8%-0.4pp | 6.2%+0.6pp | |
| Military and space | 58.2%+4.8pp | 53.4%+0.1pp | 53.3%-5.8pp | 59.1%-11.2pp | |
| Change in revenue for the period by Product | |||||
| Commercial aerospace | -$24.58M-203% | $23.82M-61.4% | $61.78M-32.7% | $91.78M+839% | |
| Industrial | $3.02M+129% | -$10.39M-2,235% | -$445K-105% | $8.49M+503% | |
| Military and space | $59.96M+272% | $16.13M+196% | -$16.88M+49.1% | -$33.15M-207% | |
| Reserve for estimated liability by Geography | |||||
| El Mirage and Monrovia, California | $6M0.0% | $6M0.0% | $6M0.0% | $6M0.0% | |
| West Covina, California | $1.6M0.0% | $1.6M0.0% | $1.6M0.0% | $1.6M0.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Ducommun break its business down?
- Ducommun (DCO) reports net revenues by business across 2 parts — Electronic Systems and Structural Systems. Each is extracted from the segment footnotes and tracked over time.
- Where does Ducommun's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Ducommun's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
