RevenueLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

Piping Systems Revenue

2,694.4

2,514.1

2,382.6

Industrial Metals Revenue

1,000.5

818.4

577.9

Climate Revenue

499.9

488.4

500.8

Corporate and Eliminations from Revenue

-55.1

-52.2

-40.9

Total Revenue

4,139.7

3,768.8

3,420.3

RevenueLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

Corporate and Eliminations from Revenue

-55.1

-52.2

-40.9

Tube and Fittings Revenue

2,207.2

2,063.8

1,927

Brass Rod and Forgings Revenue

898.9

695.9

454.2

OEM Components, Tube & Assemblies Revenue

205

191.8

200.8

Valves and Plumbing Specialties Revenue

475.9

450.3

455.6

Flex Duct and Other HVAC Components Revenue

370.2

369.8

379.9

Other Product Revenue

26.3

49.4

43.8

Other Revenue

11.3

—

—

Total Revenue

4,139.7

3,768.8

3,420.3

Revenue by GeographyLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

United States Revenue

—

2,826.6

2,572.1

United Kingdom Revenue

—

280.7

270.1

Canada Revenue

—

344.6

339.7

Asia and the Middle East Revenue

—

231.1

153.8

Mexico Revenue

—

85.8

84.6

Other Revenue by Geography

—

—

—

Total Revenue by Geography

4,139.7

3,768.8

3,420.3

EBITLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

Piping Systems Operating Income

773.5

617.5

569.2

Industrial Metals Operating Income

106

92.6

76.4

Climate Operating Income

150.9

146.1

171.9

Corporate and Eliminations from Operating Income

-73.6

-85.7

-61.4

Total EBIT

956.8

770.4

756.1

Capital ExpendituresLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14Dec '13Dec '12

Piping Systems Capital Expenditures

—

26.4

19.1

Industrial Metals Capital Expenditures

—

138.2

9.4

Climate Capital Expenditures

—

8.5

15.4

General Corporate Capital Expenditures

—

11.8

10.1

Other Capital Expenditures

—

-104.7

—

Total Capital Expenditures

77.9

80.2

54

Key Performance IndicatorsLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15Dec '14

Net Selling Price Change in Core Product Lines

—

—

-1.8%

Unit Sales Volume Change in Core Product Lines

—

—

-6.7%