Twin Disc TWIN Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Distribution | $26.62M+11.0% | $20.38M-29.6% | $17.86M-22.8% | —— | $23.97M— | |
| Manufacturing | $70.07M+22.4% | $69.8M+14.5% | $62.13M+24.9% | —— | $57.27M— | |
| Revenue (Gross) by Business | ||||||
| Distribution | $32.64M+8.3% | $25.36M-29.0% | $21.78M-26.4% | —— | $30.14M— | |
| Manufacturing | $83.53M+15.2% | $82.09M+7.4% | $74.05M+17.0% | —— | $72.48M— | |
| Inter Segment Sales Revenue Net by Business | ||||||
| Distribution | -$1.04M-7.9% | -$851K+7.2% | -$753K+43.6% | —— | -$964K-194% | |
| Manufacturing | -$11.44M+13.6% | -$10.06M+23.6% | -$9.87M+22.2% | —— | -$13.25M-168% | |
| Intra Segment Sales Revenue Net by Business | ||||||
| Distribution | -$4.98M+4.2% | -$4.13M+29.3% | -$3.16M+38.2% | —— | -$5.2M-233% | |
| Manufacturing | -$2.02M-2.3% | -$2.22M+5.1% | -$2.05M-139% | —— | -$1.97M-213% | |
| Profit Loss by Business | ||||||
| Distribution | $2.88M+38.2% | -$192K-109% | -$1.03M-208% | —— | $2.08M— | |
| Manufacturing | $3.87M+203% | -$10.71M-539% | $2.35M+25.7% | —— | $1.28M— | |
| Gross Profit by Business | ||||||
| Distribution | $8.41M+32.0% | $4.57M-40.2% | $4.44M-33.5% | —— | $6.37M— | |
| Manufacturing | $18.91M+24.4% | $17.09M+29.2% | $18.28M+37.7% | —— | $15.2M— | |
| Nonoperating Income Expense by Business | ||||||
| Distribution | -$963K-560% | -$598K+51.0% | -$1.4M-12.9% | —— | -$146K— | |
| Manufacturing | -$3.5M-4.2% | -$5.16M-697% | -$4.68M-196% | —— | -$3.36M— | |
| Other Operating Income Expense Net by Business | ||||||
| Distribution | -$0— | -$0— | —— | —— | —— | |
| Manufacturing | -$54K— | -$0— | —— | —— | —— | |
| Interest Income Net by Business | ||||||
| Distribution | $133K-5.7% | —— | —— | —— | $141K— | |
| Manufacturing | $389K+52.5% | —— | —— | —— | $255K— | |
| Other Nonoperating Income Expense Less Interest Income by Business | ||||||
| Distribution | -$1.09M-284% | -$732K+45.9% | -$1.53M-11.4% | —— | -$285K— | |
| Manufacturing | -$2.1M+4.0% | -$3.79M-618% | -$3.32M-273% | —— | -$2.19M— | |
| Income Tax Expense Benefit by Business | ||||||
| Distribution | $946K+38.1% | $379K-46.0% | $225K-66.3% | —— | $685K— | |
| Manufacturing | $164K-76.7% | $11.47M+1,251% | $761K+88.4% | —— | $705K— | |
| Operating Income by Business | ||||||
| Distribution | $4.79M+64.3% | $892K-77.8% | $704K-75.3% | —— | $2.91M— | |
| Manufacturing | $7.53M+41.1% | $5.92M+50.4% | $7.79M+102% | —— | $5.34M— | |
| Total Assets by Business | ||||||
| Distribution | $66.21M+62.1% | $62.62M+59.0% | $66M+4.6% | —— | $40.85M— | |
| Manufacturing | $506.29M+2.2% | $502.35M+9.3% | $533.51M+12.4% | —— | $495.23M— | |
| Selling General And Administrative Expense by Business | ||||||
| Distribution | $3.62M+4.7% | $3.68M+1.6% | $3.74M-2.4% | —— | $3.46M— | |
| Manufacturing | $11.32M+14.7% | $11.18M+20.2% | $10.5M+11.4% | —— | $9.86M— | |
| Cost of Goods Sold by Business | ||||||
| Distribution | $18.22M+3.5% | $15.81M-25.9% | $13.42M-18.4% | —— | $17.6M— | |
| Manufacturing | $51.17M+21.6% | $52.71M+10.5% | $43.85M+20.2% | —— | $42.07M— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Distribution | $3.82M+38.2% | $294K-89.5% | -$697K-143% | —— | $2.77M— | |
| Manufacturing | $4.04M+104% | $757K-77.0% | $3.11M+36.9% | —— | $1.98M— | |
| Net Income Loss Attributable To Noncontrolling Interest by Business | ||||||
| Distribution | $231K+362% | $107K-40.6% | $106K+1,614% | —— | $50K— | |
| Manufacturing | $0— | $0— | $0— | —— | $0— | |
| Interest Expense Nonoperating by Business | ||||||
| Distribution | $2K0.0% | $2K0.0% | $2K0.0% | —— | $2K— | |
| Manufacturing | $1.78M+25.5% | $1.74M+9.0% | $1.76M+95.3% | —— | $1.42M— | |
| Cost Of Goods Sold by Business | ||||||
| Distribution | $24.24M+2.0% | $20.79M-26.0% | $17.34M-24.3% | —— | $23.77M— | |
| Manufacturing | $64.62M+12.8% | $65M+2.8% | $55.77M+11.5% | —— | $57.28M— | |
| Intrasegment Cost Of Goods Sold by Business | ||||||
| Distribution | -$4.98M+4.2% | -$4.13M+29.3% | -$3.16M+38.2% | —— | -$5.2M— | |
| Manufacturing | -$2.02M-2.3% | -$2.22M+5.1% | -$2.05M-139% | —— | -$1.97M— | |
| D&A by Business | ||||||
| Distribution | $102K+22.9% | $95K+5.6% | $95K+3.3% | —— | $83K— | |
| Manufacturing | $2.9M-11.1% | $2.94M+2.5% | $3.07M+6.8% | —— | $3.26M— | |
| Intersegment Cost Of Goods Sold by Business | ||||||
| Distribution | -$1.04M-7.9% | -$851K+7.2% | -$753K+43.6% | —— | -$964K— | |
| Manufacturing | -$11.44M+13.6% | -$10.06M+23.6% | -$9.87M+22.2% | —— | -$13.25M— | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Distribution | $488K+133% | $538K+130% | $370K+3.6% | —— | $209K— | |
| Manufacturing | $2.12M+32.3% | $5.35M+128% | $2.29M+33.6% | —— | $1.6M— | |
| Revenue (Gross) by Product | ||||||
| Industrial | $11.22M+15.2% | $11.54M+22.0% | $10.38M+13.2% | $13.14M+82.0% | $9.73M+56.2% | |
| Land Based Transmissions | $21.72M+22.2% | $17.46M-8.1% | $17.56M+1.6% | $26.12M+4.5% | $17.78M-6.9% | |
| Marine And Propulsion Systems | $59.15M+20.0% | $56.71M0.0% | $48.23M+14.6% | $51.68M+19.9% | $49.3M+9.0% | |
| Other | $4.62M+4.1% | $4.47M-6.1% | $3.83M-11.7% | $5.74M-36.9% | $4.43M+23.3% | |
| Cost of Goods Sold by Product | ||||||
| Other Goods | $0— | $0-100% | —— | —— | $0— | |
| Service Excluding Other Goods | $69.56M+16.8% | $67.81M+1.7% | $57.06M+6.5% | $66.66M+12.4% | $59.54M+11.9% |
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.
