Twin Disc TWIN Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Distribution | $26.62M+30.7% | $20.38M+14.1% | $17.86M— | —— | $23.97M-17.2% | |
| Manufacturing | $70.07M+0.4% | $69.8M+12.3% | $62.13M— | —— | $57.27M-6.1% | |
| Revenue (Gross) by Business | ||||||
| Distribution | $32.64M+28.7% | $25.36M+16.4% | $21.78M— | —— | $30.14M-15.6% | |
| Manufacturing | $83.53M+1.8% | $82.09M+10.8% | $74.05M— | —— | $72.48M-5.2% | |
| Inter Segment Sales Revenue Net by Business | ||||||
| Distribution | -$1.04M-22.2% | -$851K-13.0% | -$753K— | —— | -$964K-5.1% | |
| Manufacturing | -$11.44M-13.7% | -$10.06M-1.9% | -$9.87M— | —— | -$13.25M-0.6% | |
| Intra Segment Sales Revenue Net by Business | ||||||
| Distribution | -$4.98M-20.6% | -$4.13M-30.7% | -$3.16M— | —— | -$5.2M+11.1% | |
| Manufacturing | -$2.02M+9.4% | -$2.22M-8.6% | -$2.05M— | —— | -$1.97M+16.0% | |
| Profit Loss by Business | ||||||
| Distribution | $2.88M+1,599% | -$192K+81.3% | -$1.03M— | —— | $2.08M-0.9% | |
| Manufacturing | $3.87M+136% | -$10.71M-556% | $2.35M— | —— | $1.28M-47.6% | |
| Gross Profit by Business | ||||||
| Distribution | $8.41M+84.0% | $4.57M+2.9% | $4.44M— | —— | $6.37M-16.6% | |
| Manufacturing | $18.91M+10.6% | $17.09M-6.5% | $18.28M— | —— | $15.2M+14.9% | |
| Nonoperating Income Expense by Business | ||||||
| Distribution | -$963K-61.0% | -$598K+57.3% | -$1.4M— | —— | -$146K+88.0% | |
| Manufacturing | -$3.5M+32.2% | -$5.16M-10.3% | -$4.68M— | —— | -$3.36M-419% | |
| Other Operating Income Expense Net by Business | ||||||
| Distribution | $0— | $0— | —— | —— | —— | |
| Manufacturing | -$54K— | $0— | —— | —— | —— | |
| Interest Income Net by Business | ||||||
| Distribution | $133K— | —— | —— | —— | $141K— | |
| Manufacturing | $389K— | —— | —— | —— | $255K— | |
| Other Nonoperating Income Expense Less Interest Income by Business | ||||||
| Distribution | -$1.09M-49.5% | -$732K+52.1% | -$1.53M— | —— | -$285K+78.9% | |
| Manufacturing | -$2.1M+44.6% | -$3.79M-14.1% | -$3.32M— | —— | -$2.19M-399% | |
| Income Tax Expense Benefit by Business | ||||||
| Distribution | $946K+150% | $379K+68.4% | $225K— | —— | $685K-2.4% | |
| Manufacturing | $164K-98.6% | $11.47M+1,407% | $761K— | —— | $705K-17.0% | |
| Operating Income by Business | ||||||
| Distribution | $4.79M+437% | $892K+26.7% | $704K— | —— | $2.91M-27.6% | |
| Manufacturing | $7.53M+27.4% | $5.92M-24.1% | $7.79M— | —— | $5.34M+35.7% | |
| Total Assets by Business | ||||||
| Distribution | $66.21M+5.7% | $62.62M-5.1% | $66M— | —— | $40.85M+3.8% | |
| Manufacturing | $506.29M+0.8% | $502.35M-5.8% | $533.51M— | —— | $495.23M+7.8% | |
| Selling General And Administrative Expense by Business | ||||||
| Distribution | $3.62M-1.6% | $3.68M-1.6% | $3.74M— | —— | $3.46M-4.5% | |
| Manufacturing | $11.32M+1.3% | $11.18M+6.5% | $10.5M— | —— | $9.86M+6.1% | |
| Cost of Goods Sold by Business | ||||||
| Distribution | $18.22M+15.2% | $15.81M+17.8% | $13.42M— | —— | $17.6M-17.4% | |
| Manufacturing | $51.17M-2.9% | $52.71M+20.2% | $43.85M— | —— | $42.07M-11.9% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Distribution | $3.82M+1,201% | $294K+142% | -$697K— | —— | $2.77M-1.2% | |
| Manufacturing | $4.04M+433% | $757K-75.7% | $3.11M— | —— | $1.98M-39.7% | |
| Net Income Loss Attributable To Noncontrolling Interest by Business | ||||||
| Distribution | $231K+116% | $107K+0.9% | $106K— | —— | $50K-72.2% | |
| Manufacturing | $0— | $0— | $0— | —— | $0— | |
| Interest Expense Nonoperating by Business | ||||||
| Distribution | $2K0.0% | $2K0.0% | $2K— | —— | $2K0.0% | |
| Manufacturing | $1.78M+2.6% | $1.74M-1.0% | $1.76M— | —— | $1.42M-10.8% | |
| Cost Of Goods Sold by Business | ||||||
| Distribution | $24.24M+16.6% | $20.79M+19.9% | $17.34M— | —— | $23.77M-15.4% | |
| Manufacturing | $64.62M-0.6% | $65M+16.5% | $55.77M— | —— | $57.28M-9.4% | |
| Intrasegment Cost Of Goods Sold by Business | ||||||
| Distribution | -$4.98M-20.6% | -$4.13M-30.7% | -$3.16M— | —— | -$5.2M+11.1% | |
| Manufacturing | -$2.02M+9.4% | -$2.22M-8.6% | -$2.05M— | —— | -$1.97M+16.0% | |
| D&A by Business | ||||||
| Distribution | $102K+7.4% | $95K0.0% | $95K— | —— | $83K-7.8% | |
| Manufacturing | $2.9M-1.6% | $2.94M-4.0% | $3.07M— | —— | $3.26M+13.4% | |
| Intersegment Cost Of Goods Sold by Business | ||||||
| Distribution | -$1.04M-22.2% | -$851K-13.0% | -$753K— | —— | -$964K-5.1% | |
| Manufacturing | -$11.44M-13.7% | -$10.06M-1.9% | -$9.87M— | —— | -$13.25M-0.6% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Distribution | $488K-9.3% | $538K+45.4% | $370K— | —— | $209K-10.7% | |
| Manufacturing | $2.12M-60.4% | $5.35M+134% | $2.29M— | —— | $1.6M-31.8% | |
| Revenue (Gross) by Product | ||||||
| Industrial | $11.22M-2.8% | $11.54M+11.2% | $10.38M-21.0% | $13.14M+35.0% | $9.73M+2.9% | |
| Land Based Transmissions | $21.72M+24.3% | $17.46M-0.5% | $17.56M-32.8% | $26.12M+47.0% | $17.78M-6.5% | |
| Marine And Propulsion Systems | $59.15M+4.3% | $56.71M+17.6% | $48.23M-6.7% | $51.68M+4.8% | $49.3M-13.0% | |
| Other | $4.62M+3.3% | $4.47M+16.6% | $3.83M-33.2% | $5.74M+29.5% | $4.43M-6.9% | |
| Cost of Goods Sold by Product | ||||||
| Other Goods | $0— | $0— | —— | —— | $0-100% | |
| Service Excluding Other Goods | $69.56M+2.6% | $67.81M+18.8% | $57.06M-14.4% | $66.66M+12.0% | $59.54M-10.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Twin Disc break its business down?
- Twin Disc (TWIN) reports revenue by business across 2 parts — Distribution and Manufacturing. Each is extracted from the segment footnotes and tracked over time.
- Where does Twin Disc's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Twin Disc'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.
