| |
| Industrial Operations |
|
13.24 % |
of total Revenue |
| Manufacturing Operations |
|
51.01 % |
of total Revenue |
| Intellectual property operations |
|
1.33 % |
of total Revenue |
| Paid-up license revenue agreements |
|
0.18 % |
of total Revenue |
| Recurring license revenue agreements |
|
1.15 % |
of total Revenue |
| Printers consumables and parts |
|
11.81 % |
of total Revenue |
| Services |
|
1.43 % |
of total Revenue |
| Energy operations |
|
34.42 % |
of total Revenue |
| Oil sales |
|
15.95 % |
of total Revenue |
| Oil sales Energy operations |
|
15.95 % |
of total Revenue |
| Natural gas sales |
|
11.28 % |
of total Revenue |
| Natural gas sales Energy operations |
|
11.28 % |
of total Revenue |
| Natural gas liquids sales |
|
6.06 % |
of total Revenue |
| Natural gas liquids sales Energy operations |
|
6.06 % |
of total Revenue |
| Other service sales |
|
1.12 % |
of total Revenue |
| Other service sales Energy operations |
|
1.12 % |
of total Revenue |
| Transportation safety |
|
19.4 % |
of total Revenue |
| Transportation safety Manufacturing Operations |
|
19.4 % |
of total Revenue |
| Air distribution |
|
15.78 % |
of total Revenue |
| Air distribution Manufacturing Operations |
|
15.78 % |
of total Revenue |
| Office products |
|
15.82 % |
of total Revenue |
| Office products Manufacturing Operations |
|
15.82 % |
of total Revenue |
| License fees |
|
1.33 % |
of total Revenue |
| License fees Intellectual property operations |
|
1.33 % |
of total Revenue |
| Revenues - industrial operations |
|
13.24 % |
of total Revenue |
| Revenues - industrial operations Industrial operations |
|
13.24 % |
of total Revenue |
| Americas |
|
78.21 % |
of total Revenue |
| Americas Industrial operations |
|
5.41 % |
of total Revenue |
| Americas Energy operations |
|
34.42 % |
of total Revenue |
| Americas Manufacturing Operations |
|
38.38 % |
of total Revenue |
| United States |
|
69.42 % |
of total Revenue |
| United States Industrial operations |
|
5.09 % |
of total Revenue |
| United States Energy operations |
|
34.42 % |
of total Revenue |
| United States Manufacturing Operations |
|
29.91 % |
of total Revenue |
| Canada and Latin America |
|
8.8 % |
of total Revenue |
| Canada and Latin America Industrial operations |
|
0.32 % |
of total Revenue |
| Canada and Latin America Manufacturing Operations |
|
8.47 % |
of total Revenue |
| Europe Middle East and Africa |
|
5.89 % |
of total Revenue |
| Europe Middle East and Africa Industrial operations |
|
3.52 % |
of total Revenue |
| Europe Middle East and Africa Manufacturing Operations |
|
2.37 % |
of total Revenue |
| Asia Pacific |
|
15.89 % |
of total Revenue |
| Asia Pacific Intellectual property operations |
|
1.33 % |
of total Revenue |
| Asia Pacific Industrial operations |
|
4.31 % |
of total Revenue |
| Asia Pacific Manufacturing Operations |
|
10.25 % |
of total Revenue |
| China |
|
10.99 % |
of total Revenue |
| China Industrial operations |
|
0.74 % |
of total Revenue |
| China Manufacturing Operations |
|
10.25 % |
of total Revenue |
| India |
|
1.05 % |
of total Revenue |
| India Industrial operations |
|
1.05 % |
of total Revenue |
| Asia-Pacific excluding China and India |
|
3.85 % |
of total Revenue |
| Asia-Pacific excluding China and India Intellectual property operations |
|
1.33 % |
of total Revenue |
| Asia-Pacific excluding China and India Industrial operations |
|
2.52 % |
of total Revenue |
Q1 three months ended (Mar 31 2026)
|
| Revenues by Business Segments |
Revenues (in millions $) |
%
(of total Revenues) |
| Industrial Operations |
7.18 |
13.24 % |
| Manufacturing Operations |
27.67 |
51.01 % |
| Intellectual property operations |
0.72 |
1.33 % |
| Paid-up license revenue agreements |
0.10 |
0.18 % |
| Recurring license revenue agreements |
0.62 |
1.15 % |
| Printers consumables and parts |
6.41 |
11.81 % |
| Services |
0.78 |
1.43 % |
| Energy operations |
18.67 |
34.42 % |
| Oil sales |
8.65 |
15.95 % |
| Oil sales Energy operations |
8.65 |
15.95 % |
| Natural gas sales |
6.12 |
11.28 % |
| Natural gas sales Energy operations |
6.12 |
11.28 % |
| Natural gas liquids sales |
3.29 |
6.06 % |
| Natural gas liquids sales Energy operations |
3.29 |
6.06 % |
| Other service sales |
0.61 |
1.12 % |
| Other service sales Energy operations |
0.61 |
1.12 % |
| Transportation safety |
10.53 |
19.4 % |
| Transportation safety Manufacturing Operations |
10.53 |
19.4 % |
| Air distribution |
8.56 |
15.78 % |
| Air distribution Manufacturing Operations |
8.56 |
15.78 % |
| Office products |
8.58 |
15.82 % |
| Office products Manufacturing Operations |
8.58 |
15.82 % |
| License fees |
0.72 |
1.33 % |
| License fees Intellectual property operations |
0.72 |
1.33 % |
| Revenues - industrial operations |
7.18 |
13.24 % |
| Revenues - industrial operations Industrial operations |
7.18 |
13.24 % |
| Americas |
42.42 |
78.21 % |
| Americas Industrial operations |
2.94 |
5.41 % |
| Americas Energy operations |
18.67 |
34.42 % |
| Americas Manufacturing Operations |
20.82 |
38.38 % |
| United States |
37.65 |
69.42 % |
| United States Industrial operations |
2.76 |
5.09 % |
| United States Energy operations |
18.67 |
34.42 % |
| United States Manufacturing Operations |
16.22 |
29.91 % |
| Canada and Latin America |
4.77 |
8.8 % |
| Canada and Latin America Industrial operations |
0.18 |
0.32 % |
| Canada and Latin America Manufacturing Operations |
4.60 |
8.47 % |
| Europe Middle East and Africa |
3.20 |
5.89 % |
| Europe Middle East and Africa Industrial operations |
1.91 |
3.52 % |
| Europe Middle East and Africa Manufacturing Operations |
1.29 |
2.37 % |
| Asia Pacific |
8.62 |
15.89 % |
| Asia Pacific Intellectual property operations |
0.72 |
1.33 % |
| Asia Pacific Industrial operations |
2.34 |
4.31 % |
| Asia Pacific Manufacturing Operations |
5.56 |
10.25 % |
| China |
5.96 |
10.99 % |
| China Industrial operations |
0.40 |
0.74 % |
| China Manufacturing Operations |
5.56 |
10.25 % |
| India |
0.57 |
1.05 % |
| India Industrial operations |
0.57 |
1.05 % |
| Asia-Pacific excluding China and India |
2.09 |
3.85 % |
| Asia-Pacific excluding China and India Intellectual property operations |
0.72 |
1.33 % |
| Asia-Pacific excluding China and India Industrial operations |
1.37 |
2.52 % |
| Total |
54.24 |
100 % |
Q1 three months ended (Mar 31 2026) |
| Revenue Growth rates by Segment |
Y/Y Revenue % |
Q/Q Revenue % |
| Industrial Operations |
- |
- |
| Manufacturing Operations |
-3.05 % |
- |
| Intellectual property operations |
-98.97 % |
- |
| Paid-up license revenue agreements |
-99.86 % |
- |
| Recurring license revenue agreements |
- |
- |
| Printers consumables and parts |
-7.2 % |
- |
| Services |
0.39 % |
- |
| Energy operations |
1.98 % |
- |
| Oil sales |
8.86 % |
- |
| Oil sales Energy operations |
8.86 % |
- |
| Natural gas sales |
14.61 % |
- |
| Natural gas sales Energy operations |
14.61 % |
- |
| Natural gas liquids sales |
-29.5 % |
- |
| Natural gas liquids sales Energy operations |
-29.5 % |
- |
| Other service sales |
72.24 % |
- |
| Other service sales Energy operations |
72.24 % |
- |
| Transportation safety |
- |
- |
| Transportation safety Manufacturing Operations |
- |
- |
| Air distribution |
- |
- |
| Air distribution Manufacturing Operations |
- |
- |
| Office products |
0.34 % |
- |
| Office products Manufacturing Operations |
0.34 % |
- |
| License fees |
-98.97 % |
- |
| License fees Intellectual property operations |
-98.97 % |
- |
| Revenues - industrial operations |
-6.44 % |
- |
| Revenues - industrial operations Industrial operations |
-6.44 % |
- |
| Americas |
-63.21 % |
- |
| Americas Industrial operations |
-9.05 % |
- |
| Americas Energy operations |
1.98 % |
- |
| Americas Manufacturing Operations |
-12.78 % |
- |
| United States |
-65.44 % |
- |
| United States Industrial operations |
-6.02 % |
- |
| United States Energy operations |
1.98 % |
- |
| United States Manufacturing Operations |
-8.87 % |
- |
| Canada and Latin America |
-24.97 % |
- |
| Canada and Latin America Industrial operations |
-39.66 % |
- |
| Canada and Latin America Manufacturing Operations |
-24.27 % |
- |
| Europe Middle East and Africa |
-7.47 % |
- |
| Europe Middle East and Africa Industrial operations |
-18.07 % |
- |
| Europe Middle East and Africa Manufacturing Operations |
14.5 % |
- |
| Asia Pacific |
52.23 % |
- |
| Asia Pacific Intellectual property operations |
36000 % |
- |
| Asia Pacific Industrial operations |
10.34 % |
- |
| Asia Pacific Manufacturing Operations |
56.99 % |
- |
| China |
52.29 % |
- |
| China Industrial operations |
7.53 % |
- |
| China Manufacturing Operations |
56.99 % |
- |
| India |
-8.65 % |
- |
| India Industrial operations |
-8.65 % |
- |
| Asia-Pacific excluding China and India |
85.85 % |
- |
| Asia-Pacific excluding China and India Intellectual property operations |
36000 % |
- |
| Asia-Pacific excluding China and India Industrial operations |
21.84 % |
- |
| Total |
-56.41 % |
-80.98 % |
Twelve months ended 2025
|
| Annual Revenue and Income Growth by Country and Business Segments |
% Y/Y Sales Growth |
% Y/Y Income Growth |
| Manufacturing Operations |
0 % |
- |
| Intellectual property operations |
301.31 % |
- |
| Paid-up license revenue agreements |
345.52 % |
- |
| Printers consumables and parts |
-7.31 % |
- |
| Services |
-5.26 % |
- |
| Energy operations |
- |
- |
| Oil sales |
- |
- |
| Oil sales Energy operations |
- |
- |
| Natural gas sales |
- |
- |
| Natural gas sales Energy operations |
- |
- |
| Natural gas liquids sales |
- |
- |
| Natural gas liquids sales Energy operations |
- |
- |
| Other service sales |
- |
- |
| Other service sales Energy operations |
- |
- |
| License fees |
- |
- |
| License fees Intellectual property operations |
- |
- |
| Revenues - industrial operations |
- |
- |
| Revenues - industrial operations Industrial operations |
- |
- |
| Americas |
- |
- |
| Americas Industrial operations |
- |
- |
| Americas Energy operations |
- |
- |
| Americas Manufacturing Operations |
- |
- |
| United States |
- |
- |
| United States Industrial operations |
- |
- |
| United States Energy operations |
- |
- |
| United States Manufacturing Operations |
- |
- |
| Canada and Latin America |
- |
- |
| Canada and Latin America Industrial operations |
- |
- |
| Canada and Latin America Manufacturing Operations |
- |
- |
| Europe Middle East and Africa |
- |
- |
| Europe Middle East and Africa Industrial operations |
- |
- |
| Europe Middle East and Africa Manufacturing Operations |
- |
- |
| Asia Pacific |
- |
- |
| Asia Pacific Intellectual property operations |
- |
- |
| Asia Pacific Industrial operations |
- |
- |
| Asia Pacific Manufacturing Operations |
- |
- |
| China |
- |
- |
| China Industrial operations |
- |
- |
| China Manufacturing Operations |
- |
- |
| India |
- |
- |
| India Industrial operations |
- |
- |
| Asia-Pacific excluding China and India |
- |
- |
| Asia-Pacific excluding China and India Intellectual property operations |
- |
- |
| Asia-Pacific excluding China and India Industrial operations |
- |
- |
| Total |
133.2 % |
- |
| Recurring License Revenue Agreements |
- |
- |
| Industrial operations |
-7.08 % |
- |
| Transportation Safety |
- |
- |
| Transportation Safety Manufacturing Operations |
- |
- |
| Air Distribution |
- |
- |
| Air Distribution Manufacturing Operations |
- |
- |
| Office Product |
- |
- |
| Office Product Manufacturing Operations |
- |
- |
| Americas Intellectual property operations |
- |
- |
| United States Intellectual property operations |
- |
- |
| Canada and Latin America Intellectual property operations |
- |
- |
| China Intellectual property operations |
- |
- |
| India Manufacturing Operations |
- |
- |
| Asia-Pacific excluding China and India Manufacturing Operations |
- |
- |