Kadant KAI Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue from contract with customer, excluding assessed tax by Business | ||||||
| Flow Control | $98.61M+6.7% | $99.64M+5.2% | $94.84M-2.8% | $95.95M+4.0% | $92.44M+6.6% | |
| Industrial Processing | $123.04M+37.4% | $117.64M+16.0% | $106.39M-3.9% | $95.94M-16.4% | $89.52M-15.4% | |
| Material Handling | $59.86M+4.6% | $68.93M+11.3% | $70.34M+10.9% | $63.38M-6.4% | $57.25M+1.4% | |
| Gross Profit by Business | ||||||
| Flow Control | $51.97M+5.5% | $50.3M+3.3% | $49.18M-2.7% | $51.66M+5.6% | $49.27M+5.5% | |
| Industrial Processing | $52.29M+32.6% | $49.44M+22.3% | $46.43M-4.6% | $40.87M-13.7% | $39.45M-10.7% | |
| Material Handling | $22.45M+3.9% | $25.95M+14.1% | $27.05M+21.8% | $24.51M-4.2% | $21.61M+7.6% | |
| Cost of revenue by Business | ||||||
| Flow Control | $46.64M+8.0% | $49.34M+7.3% | $45.66M-2.8% | $44.29M+2.1% | $43.17M+7.9% | |
| Industrial Processing | $70.75M+41.3% | $68.19M+11.8% | $59.96M-3.3% | $55.07M-18.3% | $50.08M-18.8% | |
| Material Handling | $37.41M+5.0% | $42.98M+9.7% | $43.29M+5.1% | $38.87M-7.7% | $35.64M-2.0% | |
| Segment Operating Income Margin, Percent by Business | ||||||
| Flow Control | 24.5%-0.1pp | —— | 23.6%-1.3pp | 25.5%0.0pp | 24.6%-0.4pp | |
| Industrial Processing | 16.2%-2.6pp | —— | 17.7%-5.8pp | 16.1%-4.9pp | 18.8%-0.1pp | |
| Material Handling | 12.5%-0.7pp | 0.2%+0.1pp | 17.8%+3.9pp | 15.7%-0.8pp | 13.2%+3.4pp | |
| Operating Income (Loss) by Business | ||||||
| Flow Control | $24.2M+6.4% | $23.27M+5.3% | $22.34M-8.0% | $24.44M+3.9% | $22.75M+4.8% | |
| Industrial Processing | $19.91M+18.3% | $16.6M+0.2% | $18.83M-27.5% | $15.49M-35.7% | $16.83M-15.8% | |
| Material Handling | $7.47M-0.9% | $11.23M+31.4% | $12.53M+42.5% | $9.94M-11.2% | $7.54M+36.0% | |
| Gross Profit Margin by Business | ||||||
| Flow Control | 52.7%-0.6pp | —— | 51.9%+0.1pp | 53.8%+0.8pp | 53.3%-0.6pp | |
| Industrial Processing | 42.5%-1.6pp | —— | 43.6%-0.4pp | 42.6%+1.3pp | 44.1%+2.4pp | |
| Material Handling | 37.5%-0.2pp | —— | 38.5%+3.5pp | 38.7%+0.9pp | 37.7%+2.1pp | |
| Other segment items by Business | ||||||
| Flow Control | -$101K-219% | $164K-66.0% | $12K+111% | -$26K-104% | $85K-33.1% | |
| Industrial Processing | $164K+141% | $2.03M+211% | $2.79M+3,231% | $1.1M+722% | $68K-82.0% | |
| Material Handling | -$142K-390% | -$133K— | -$76K-733% | -$148K-182% | -$29K-107% | |
| Selling expenses by Business | ||||||
| Flow Control | $15.19M+2.8% | $14.7M+2.7% | $14.47M+5.2% | $14.48M+5.6% | $14.78M+9.1% | |
| Industrial Processing | $13.88M+36.4% | $13.09M+20.4% | $10.73M+3.4% | $10.85M+4.4% | $10.18M-1.9% | |
| Material Handling | $7.09M+9.6% | $7.19M+18.6% | $6.79M+11.7% | $6.83M+9.4% | $6.47M+4.1% | |
| Goodwill, Gross by Business | ||||||
| Flow Control | $138.54M+2.9% | $139.76M+5.7% | $139.23M+1.2% | $139.63M+4.9% | $134.6M+13.1% | |
| Industrial Processing | $303.5M+24.2% | $306.32M+26.0% | $248.71M+0.1% | $248.92M+0.7% | $244.44M-0.2% | |
| Material Handling | $194.6M+1.9% | $195.08M+3.0% | $194.69M+1.1% | $194.81M+6.2% | $191M+5.2% | |
| Segment assets by Business | ||||||
| Flow Control | $459.8M+4.5% | $450.91M+4.5% | $460.44M+0.9% | $454.55M+3.7% | $439.8M+14.7% | |
| Industrial Processing | $824.43M+44.1% | $826.06M+45.0% | $610.48M+3.2% | $588.25M-0.4% | $571.96M-5.7% | |
| Material Handling | $410.96M-1.1% | $411.81M+0.2% | $426.27M-0.7% | $424.79M+2.6% | $415.34M+1.5% | |
| General and administrative expenses by Business | ||||||
| Flow Control | $10.01M+13.6% | $9.41M+8.9% | $9.51M+1.4% | $10.02M+16.5% | $8.81M-2.8% | |
| Industrial Processing | $11.83M+41.0% | $11.22M+43.1% | $9.63M+16.7% | $9.17M+6.5% | $8.39M-6.1% | |
| Material Handling | $4.77M+12.4% | $4.45M-0.9% | $4.51M+14.5% | $4.64M+11.6% | $4.24M+3.9% | |
| Intangible asset amortization expense by Business | ||||||
| Flow Control | $1.27M-14.9% | $1.33M-23.6% | $1.39M-21.5% | $1.41M+31.5% | $1.49M+118% | |
| Industrial Processing | $4.43M+86.2% | $4.35M+58.3% | $2.6M-6.7% | $2.44M-10.7% | $2.38M-16.0% | |
| Material Handling | $2.69M-5.0% | $2.7M-18.3% | $2.7M-5.2% | $2.69M-15.5% | $2.83M-15.7% | |
| Research and development expenses by Business | ||||||
| Flow Control | $1.4M+3.3% | $1.44M-0.1% | $1.46M-0.3% | $1.33M-6.3% | $1.35M-12.8% | |
| Industrial Processing | $2.08M+29.8% | $2.15M+22.8% | $1.86M+33.7% | $1.82M+29.1% | $1.61M-4.1% | |
| Material Handling | $577K+1.9% | $509K+0.2% | $598K+8.7% | $570K-12.2% | $566K+11.9% | |
| Currency translation by Business | ||||||
| Flow Control | -$1.22M-148% | $532K+111% | $0-100% | $5.03M+1,330% | $2.57M+243% | |
| Industrial Processing | -$1.26M-192% | $1.13M+122% | —— | $4.49M+703% | $1.37M+172% | |
| Material Handling | -$486K-133% | $394K+111% | $0-100% | $3.6M+1,306% | $1.46M+251% | |
| Goodwill by Business | ||||||
| Flow Control | $138.54M+2.9% | $139.76M+5.7% | $139.23M+1.2% | $139.63M+4.9% | $134.6M+13.1% | |
| Industrial Processing | $217.96M+37.2% | $220.78M+40.2% | $163.17M+0.2% | $163.38M+1.1% | $158.9M-0.3% | |
| Material Handling | $194.6M+1.9% | $195.08M+3.0% | $194.69M+1.1% | $194.81M+6.2% | $191M+5.2% | |
| Goodwill, Period Increase (Decrease) by Business | ||||||
| Flow Control | -$1.22M-151% | $532K— | $0-100% | $5.03M-64.3% | $2.39M+234% | |
| Industrial Processing | -$2.82M-306% | $57.61M— | $0-100% | $4.49M+101% | $1.37M-95.7% | |
| Material Handling | -$486K-131% | $394K— | $0-100% | $3.81M+112% | $1.57M-95.8% | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | ||||||
| Flow Control | $0— | $0— | $0— | $0— | $0— | |
| Industrial Processing | $85.54M0.0% | $85.54M0.0% | $85.54M0.0% | $85.54M0.0% | $85.54M0.0% | |
| Material Handling | $0— | $0— | $0— | $0— | $0— | |
| Depreciation expense by Business | ||||||
| Flow Control | $1.93M+7.2% | $1.95M+11.1% | $1.94M+4.9% | $1.86M+20.5% | $1.8M+17.1% | |
| Industrial Processing | $3.11M+32.5% | $3.2M+33.4% | $2.62M+8.4% | $2.47M+4.3% | $2.35M+0.9% | |
| Material Handling | $1.21M+4.7% | $1.2M+6.3% | $1.14M+3.6% | $1.2M+10.2% | $1.16M+16.6% | |
| CapEx by Business | ||||||
| Flow Control | $1.02M-32.3% | $1.95M+30.3% | $1.21M-36.0% | $1.38M-29.6% | $1.51M-19.5% | |
| Industrial Processing | $863K-34.9% | $1.84M-15.5% | $783K-35.2% | $1.6M-13.8% | $1.33M-54.0% | |
| Material Handling | $1.24M+23.7% | $2.12M+11.5% | $1.2M+11.5% | $993K-14.2% | $999K-33.7% | |
| Revenue from contract with customer, excluding assessed tax by Product | ||||||
| Capital | $72.01M+20.2% | $87.25M+2.3% | $83.2M-12.1% | $73.48M-28.0% | $59.9M-23.0% | |
| Parts and consumables | $209.5M+16.8% | $198.95M+15.1% | $188.37M+6.4% | $181.78M+5.2% | $179.31M+4.8% | |
| Revenue from contract with customer, excluding assessed tax by Geography | ||||||
| Asia | $30.76M+64.5% | $24.94M-9.2% | $23.89M-10.6% | $20.94M-16.1% | $18.7M-17.1% | |
| Europe | $62.2M+26.1% | $63.26M+17.5% | $65.87M+14.9% | $63.23M+0.1% | $49.34M-11.6% | |
| North America | $166.56M+4.2% | $172.39M+7.9% | $165.71M-3.8% | $157.97M-8.4% | $159.87M+2.2% | |
| Rest of world | $21.98M+94.6% | $25.62M+51.5% | $16.1M+4.6% | $13.13M-6.6% | $11.3M-20.1% |
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.