Kadant KAI Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue from contract with customer, excluding assessed tax by Business | ||||||
| Flow Control | $389.03M+1.6% | $382.87M+1.3% | $377.91M-0.7% | $380.59M+1.0% | $376.94M+1.6% | |
| Industrial Processing | $443M+8.2% | $409.49M+4.1% | $393.28M-1.1% | $397.59M-4.5% | $416.4M-3.8% | |
| Material Handling | $262.51M+1.0% | $259.89M+2.8% | $252.88M+2.8% | $245.94M-1.7% | $250.28M+0.3% | |
| Gross Profit by Business | ||||||
| Flow Control | $203.11M+1.3% | $200.42M+0.8% | $198.81M-0.7% | $200.16M+1.4% | $197.43M+1.3% | |
| Industrial Processing | $189.03M+7.3% | $176.19M+5.4% | $167.17M-1.3% | $169.43M-3.7% | $175.93M-2.6% | |
| Material Handling | $99.96M+0.8% | $99.12M+3.3% | $95.91M+5.3% | $91.08M-1.2% | $92.16M+1.7% | |
| Cost of revenue by Business | ||||||
| Flow Control | $185.92M+1.9% | $182.45M+1.9% | $179.1M-0.7% | $180.43M+0.5% | $179.51M+1.8% | |
| Industrial Processing | $253.97M+8.9% | $233.3M+3.2% | $226.11M-0.9% | $228.16M-5.1% | $240.48M-4.6% | |
| Material Handling | $162.55M+1.1% | $160.77M+2.4% | $156.97M+1.4% | $154.86M-2.1% | $158.12M-0.4% | |
| Segment Operating Income Margin, Percent by Business | ||||||
| Material Handling | 46.2%-0.7pp | 46.9%+0.1pp | 46.8%+3.9pp | 42.9%-0.8pp | 43.7%+3.4pp | |
| Operating Income (Loss) by Business | ||||||
| Flow Control | $94.26M+1.6% | $92.81M+1.3% | $91.63M-2.1% | $93.57M+1.0% | $92.65M+1.1% | |
| Industrial Processing | $70.83M+4.5% | $67.75M+0.1% | $67.71M-9.5% | $74.85M-10.3% | $83.46M-3.7% | |
| Material Handling | $41.17M-0.2% | $41.24M+7.0% | $38.56M+10.7% | $34.82M-3.5% | $36.07M+5.9% | |
| Other segment items by Business | ||||||
| Flow Control | $49K-79.1% | $235K-57.5% | $553K+27.7% | $433K-58.2% | $1.04M-3.9% | |
| Industrial Processing | $6.08M+1.6% | $5.99M+29.9% | $4.61M+166% | $1.73M+126% | $766K-28.8% | |
| Material Handling | -$499K-29.3% | -$386K— | —— | —— | —— | |
| Selling expenses by Business | ||||||
| Flow Control | $58.83M+0.7% | $58.42M+0.7% | $58.04M+1.2% | $57.32M+1.3% | $56.56M+2.2% | |
| Industrial Processing | $48.54M+8.3% | $44.84M+5.2% | $42.62M+0.8% | $42.27M+1.1% | $41.81M-0.5% | |
| Material Handling | $27.9M+2.3% | $27.27M+4.3% | $26.14M+2.8% | $25.43M+2.4% | $24.85M+1.0% | |
| Goodwill, Gross by Business | ||||||
| Flow Control | $557.15M+0.7% | $553.22M+1.4% | $545.66M+0.3% | $544M+1.2% | $537.45M+3.0% | |
| Industrial Processing | $1.11B+5.6% | $1.05B+6.4% | $985.14M0.0% | $984.86M+0.2% | $983.03M0.0% | |
| Material Handling | $779.17M+0.5% | $775.58M+0.7% | $769.94M+0.3% | $767.89M+1.5% | $756.48M+1.3% | |
| Segment assets by Business | ||||||
| Flow Control | $1.83B+1.1% | $1.81B+1.1% | $1.79B+0.2% | $1.78B+0.9% | $1.77B+3.3% | |
| Industrial Processing | $2.85B+9.7% | $2.6B+10.9% | $2.34B+0.8% | $2.32B-0.1% | $2.32B-1.5% | |
| Material Handling | $1.67B-0.3% | $1.68B0.0% | $1.68B-0.2% | $1.68B+0.7% | $1.67B+0.4% | |
| General and administrative expenses by Business | ||||||
| Flow Control | $38.95M+3.2% | $37.76M+2.1% | $36.98M+0.4% | $36.85M+4.0% | $35.43M-0.7% | |
| Industrial Processing | $41.85M+9.0% | $38.41M+9.7% | $35.03M+4.1% | $33.65M+1.7% | $33.09M-1.6% | |
| Material Handling | $18.36M+2.9% | $17.84M-0.2% | $17.88M+3.3% | $17.31M+2.9% | $16.83M+1.0% | |
| Intangible asset amortization expense by Business | ||||||
| Flow Control | $5.39M-4.0% | $5.62M-6.8% | $6.03M-5.9% | $6.41M+5.6% | $6.07M+15.4% | |
| Industrial Processing | $13.81M+17.4% | $11.76M+15.8% | $10.16M-1.8% | $10.35M-2.7% | $10.64M-4.1% | |
| Material Handling | $10.78M-1.3% | $10.92M-5.2% | $11.52M-1.3% | $11.67M-4.1% | $12.16M-4.1% | |
| Research and development expenses by Business | ||||||
| Flow Control | $5.62M+0.8% | $5.58M0.0% | $5.58M-0.1% | $5.59M-1.6% | $5.68M-3.4% | |
| Industrial Processing | $7.92M+6.4% | $7.44M+5.7% | $7.04M+7.1% | $6.57M+6.7% | $6.16M-1.1% | |
| Material Handling | $2.25M+0.5% | $2.24M0.0% | $2.24M+2.2% | $2.19M-3.5% | $2.27M+2.7% | |
| Currency translation by Business | ||||||
| Flow Control | $4.34M-46.6% | $8.13M+183% | $2.87M-50.8% | $5.84M+1,367% | $398K+110% | |
| Material Handling | $3.5M-35.7% | $5.45M+264% | $1.5M-57.1% | $3.49M+959% | -$406K+85.7% | |
| Goodwill by Business | ||||||
| Flow Control | $557.15M+0.7% | $553.22M+1.4% | $545.66M+0.3% | $544M+1.2% | $537.45M+3.0% | |
| Industrial Processing | $765.3M+8.4% | $706.24M+9.8% | $642.99M0.0% | $642.71M+0.3% | $640.88M-0.1% | |
| Material Handling | $779.17M+0.5% | $775.58M+0.7% | $769.94M+0.3% | $767.89M+1.5% | $756.48M+1.3% | |
| Goodwill, Period Increase (Decrease) by Business | ||||||
| Flow Control | $4.34M-45.5% | $7.96M— | —— | —— | —— | |
| Industrial Processing | $59.27M-6.6% | $63.46M— | —— | —— | —— | |
| Material Handling | $3.72M-35.6% | $5.77M+7.3% | $5.37M-63.2% | $14.61M+16.0% | $12.6M-74.0% | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | ||||||
| Flow Control | $0— | $0— | $0— | $0— | $0— | |
| Industrial Processing | $342.15M0.0% | $342.15M0.0% | $342.15M0.0% | $342.15M0.0% | $342.15M0.0% | |
| Material Handling | $0— | $0— | $0— | $0— | $0— | |
| Depreciation expense by Business | ||||||
| Flow Control | $7.67M+1.7% | $7.54M+2.6% | $7.34M+1.2% | $7.25M+4.5% | $6.94M+3.9% | |
| Industrial Processing | $11.4M+7.2% | $10.64M+8.2% | $9.84M+2.1% | $9.63M+1.1% | $9.53M+0.2% | |
| Material Handling | $4.75M+1.1% | $4.7M+1.5% | $4.63M+0.9% | $4.59M+2.5% | $4.48M+3.8% | |
| CapEx by Business | ||||||
| Flow Control | $5.56M-8.0% | $6.05M+8.1% | $5.6M-10.8% | $6.28M-8.5% | $6.86M-5.1% | |
| Industrial Processing | $5.08M-8.3% | $5.54M-5.7% | $5.88M-6.8% | $6.31M-3.9% | $6.56M-19.2% | |
| Material Handling | $5.55M+4.5% | $5.31M+4.3% | $5.09M+2.5% | $4.97M-3.2% | $5.13M-9.0% | |
| Revenue from contract with customer, excluding assessed tax by Product | ||||||
| Capital | $315.95M+4.0% | $303.84M+0.7% | $301.84M-3.7% | $313.29M-8.3% | $341.83M-5.0% | |
| Parts and consumables | $778.6M+4.0% | $748.41M+3.6% | $722.23M+1.6% | $710.83M+1.3% | $701.79M+1.2% | |
| Revenue from contract with customer, excluding assessed tax by Geography | ||||||
| Asia | $100.53M+13.6% | $88.48M-2.8% | $91M-3.0% | $93.83M-4.1% | $97.86M-3.8% | |
| Europe | $254.56M+5.3% | $241.7M+4.0% | $232.29M+3.8% | $223.73M0.0% | $223.7M-2.8% | |
| North America | $662.63M+1.0% | $655.93M+2.0% | $643.34M-1.0% | $649.82M-2.2% | $664.4M+0.5% | |
| Rest of world | $76.83M+16.2% | $66.14M+15.2% | $57.44M+1.2% | $56.74M-1.6% | $57.67M-4.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Kadant break its business down?
- Kadant (KAI) reports revenue from contract with customer, excluding assessed tax by business across 3 parts — Flow Control, Industrial Processing and Material Handling. Each is extracted from the segment footnotes and tracked over time.
- Where does Kadant's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Kadant'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.