Kadant KAI Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue from contract with customer, excluding assessed tax by Business | |||||
| Flow Control | $382.87M+3.1% | $371.18M+2.1% | $363.45M+4.1% | $349.11M+20.9% | |
| Industrial Processing | $409.49M-5.4% | $432.74M+22.0% | $354.7M+0.3% | $353.7M+7.6% | |
| Material Handling | $259.89M+4.2% | $249.47M+4.2% | $239.52M+18.6% | $201.93M+19.5% | |
| Gross Profit by Business | |||||
| Flow Control | $200.42M+2.9% | $194.84M+3.5% | $188.31M+3.7% | $181.59M— | |
| Industrial Processing | $176.19M-2.5% | $180.67M+26.8% | $142.46M+2.9% | $138.48M— | |
| Material Handling | $99.12M+9.4% | $90.64M+6.0% | $85.54M+23.1% | $69.48M— | |
| Cost of revenue by Business | |||||
| Flow Control | $182.45M+3.5% | $176.34M+0.7% | $175.14M+4.6% | $167.51M— | |
| Industrial Processing | $233.3M-7.4% | $252.07M+18.8% | $212.25M-1.4% | $215.22M— | |
| Material Handling | $160.77M+1.2% | $158.83M+3.2% | $153.98M+16.2% | $132.46M— | |
| Segment Operating Income Margin, Percent by Business | |||||
| Material Handling | 46.9%+6.6pp | 40.3%+23.3pp | 17%+3.3pp | 13.7%— | |
| Operating Income (Loss) by Business | |||||
| Flow Control | $92.81M+1.3% | $91.61M-3.8% | $95.25M+5.9% | $89.94M+37.3% | |
| Industrial Processing | $67.75M-21.8% | $86.62M+25.0% | $69.28M-22.8% | $89.75M+34.8% | |
| Material Handling | $41.24M+21.0% | $34.07M-16.3% | $40.69M+47.2% | $27.64M+57.6% | |
| Other segment items by Business | |||||
| Flow Control | $235K-78.2% | $1.08M+260% | $300K-65.3% | $864K— | |
| Industrial Processing | $5.99M+456% | $1.08M+85.8% | $579K-54.3% | $1.27M— | |
| Material Handling | -$386K— | —— | $54K+121% | -$262K— | |
| Selling expenses by Business | |||||
| Flow Control | $58.42M+5.6% | $55.33M+7.8% | $51.32M+4.2% | $49.25M— | |
| Industrial Processing | $44.84M+6.7% | $42.01M+32.7% | $31.66M+11.8% | $28.31M— | |
| Material Handling | $27.27M+10.9% | $24.59M+23.1% | $19.98M+11.7% | $17.89M— | |
| Goodwill, Gross by Business | |||||
| Flow Control | $553.22M+6.0% | $521.84M+9.3% | $477.45M+1.2% | $471.9M+5.1% | |
| Industrial Processing | $1.05B+6.6% | $983.45M+16.5% | $844.27M+0.1% | $843.64M-2.0% | |
| Material Handling | $775.58M+3.8% | $747.09M+30.3% | $573.52M+1.8% | $563.48M+7.0% | |
| Segment assets by Business | |||||
| Flow Control | $1.81B+5.6% | $1.71B— | —— | —— | |
| Industrial Processing | $2.6B+10.1% | $2.36B— | —— | —— | |
| Material Handling | $1.68B+0.9% | $1.66B— | —— | —— | |
| General and administrative expenses by Business | |||||
| Flow Control | $37.76M+5.8% | $35.69M+6.1% | $33.63M+0.5% | $33.46M— | |
| Industrial Processing | $38.41M+14.2% | $33.64M+21.2% | $27.75M+6.9% | $25.95M— | |
| Material Handling | $17.84M+7.0% | $16.67M+20.5% | $13.84M+10.7% | $12.5M— | |
| Intangible asset amortization expense by Business | |||||
| Flow Control | $5.62M+6.8% | $5.26M+78.1% | $2.95M-14.4% | $3.45M— | |
| Industrial Processing | $11.76M+6.0% | $11.09M+74.6% | $6.36M-10.7% | $7.12M— | |
| Material Handling | $10.92M-14.0% | $12.69M+38.8% | $9.14M-8.0% | $9.94M— | |
| Research and development expenses by Business | |||||
| Flow Control | $5.58M-5.0% | $5.87M+20.7% | $4.87M+5.2% | $4.63M— | |
| Industrial Processing | $7.44M+19.4% | $6.23M-8.8% | $6.83M+9.0% | $6.27M— | |
| Material Handling | $2.24M+1.4% | $2.21M+20.1% | $1.84M+4.3% | $1.77M— | |
| Currency translation by Business | |||||
| Flow Control | $8.13M+305% | -$3.96M-259% | $2.49M— | —— | |
| Material Handling | $5.45M+292% | -$2.83M-312% | $1.34M— | —— | |
| Goodwill by Business | |||||
| Flow Control | $553.22M+6.0% | $521.84M+9.3% | $477.45M+1.2% | $471.9M+5.1% | |
| Industrial Processing | $706.24M+10.1% | $641.3M+27.7% | $502.12M+0.1% | $501.57M-3.4% | |
| Material Handling | $775.58M+3.8% | $747.09M+30.3% | $573.52M+1.8% | $563.48M+7.0% | |
| Goodwill, Period Increase (Decrease) by Business | |||||
| Flow Control | $7.96M— | —— | $2.49M— | —— | |
| Industrial Processing | $63.46M— | —— | $2.81M— | —— | |
| Material Handling | $5.77M-88.1% | $48.53M+3,514% | $1.34M— | —— | |
| Goodwill, Impaired, Accumulated Impairment Loss by Business | |||||
| Flow Control | $0— | $0— | $0— | $0— | |
| Industrial Processing | $342.15M0.0% | $342.15M0.0% | $342.15M0.0% | $342.07M0.0% | |
| Material Handling | $0— | $0— | $0— | $0— | |
| Depreciation expense by Business | |||||
| Flow Control | $7.54M+12.9% | $6.68M+9.5% | $6.09M+6.4% | $5.73M-31.5% | |
| Industrial Processing | $10.64M+11.8% | $9.51M+74.8% | $5.44M-0.2% | $5.46M-59.5% | |
| Material Handling | $4.7M+9.0% | $4.31M+33.1% | $3.24M+2.9% | $3.15M-74.5% | |
| CapEx by Business | |||||
| Flow Control | $6.05M-16.2% | $7.23M+22.0% | $5.92M+33.8% | $4.43M+7.2% | |
| Industrial Processing | $5.54M-31.7% | $8.12M-63.2% | $22.07M+9.6% | $20.14M+214% | |
| Material Handling | $5.31M-5.8% | $5.64M+47.1% | $3.83M+7.2% | $3.58M+61.7% | |
| Revenue from contract with customer, excluding assessed tax by Product | |||||
| Capital | $303.84M-15.5% | $359.77M+0.1% | $359.33M+8.3% | $331.75M+20.7% | |
| Parts and consumables | $748.41M+7.9% | $693.61M+15.9% | $598.34M+4.4% | $572.99M+12.0% | |
| Revenue from contract with customer, excluding assessed tax by Geography | |||||
| Asia | $88.48M-13.0% | $101.71M-10.4% | $113.51M-0.4% | $113.93M+9.8% | |
| Europe | $241.7M+5.0% | $230.14M-6.1% | $245.15M+4.9% | $233.79M+6.0% | |
| North America | $655.93M-0.8% | $661.02M+22.7% | $538.66M+5.8% | $508.9M+21.1% | |
| Rest of world | $66.14M+9.3% | $60.51M+0.3% | $60.35M+25.4% | $48.12M+15.1% | |
| Revenue (Notes 1 and 11) by Geography | |||||
| Canada | $104.17M-8.8% | $114.26M+56.1% | $73.18M-16.8% | $87.95M+10.7% | |
| China | $62.6M-17.5% | $75.9M-6.8% | $81.46M-4.7% | $85.5M+4.1% | |
| Germany | $44.25M+0.9% | $43.86M+1.9% | $43.04M-6.4% | $45.99M+23.7% | |
| United States | $534.04M+2.4% | $521.53M+16.3% | $448.6M+10.8% | $404.84M+23.3% |
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.