Reportable Segments (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Reportable Segment Financial Information

The Company identifies its operating segments for segment reporting purposes primarily on the basis of product type, production processes, distribution methods and management organizations.

Reportable Segment Financial Information (in thousands):


	Three Months Ended March 31, 2026
	EMG		EIG		Corporate		Total Consolidated
Net Sales	$	663,901	$	1,264,536	$	—	$	1,928,437
Cost of sales (1)	470,092		740,786		—		1,210,878
Selling expense	23,043		149,812		—		172,855
Segment Operating Income	170,766		373,938		—		544,704
Corporate G&A	—		—		29,768		29,768
Operating Income	170,766		373,938		(29,768)		514,936
Interest expense	—		—		(20,909)		(20,909)
Other (expense) income, net	—		—		(1,047)		(1,047)
Income before Income Taxes	$	170,766	$	373,938	$	(51,724)	$	492,980

Depreciation	15,446		19,178		1,637		36,261
Amortization	18,403		50,826		—		69,229
Total depreciation and amortization	$	33,849	$	70,004	$	1,637	$	105,490

Research, Development & Engineering costs (2)	$	22,531	$	89,045	$	—	$	111,576

Assets	$	4,871,662	$	10,738,867	$	699,006	$	16,309,535
Capital Expenditures	$	9,344	$	12,841	$	3,283	$	25,468

(1)Includes $1.6 million of acquisition-related costs.

(2)Included in cost of sales.


	Three Months Ended March 31, 2025
	EMG		EIG		Corporate		Total Consolidated
Net Sales	$	588,298	$	1,143,673	$	—	$	1,731,971
Cost of sales	437,788		669,183		—		1,106,971
Selling expense	21,792		120,440		—		142,232
Segment Operating Income	128,718		354,050		—		482,768
Corporate G&A	—		—		27,939		27,939
Operating Income	128,718		354,050		(27,939)		454,829
Interest expense	—		—		(18,993)		(18,993)
Other (expense) income, net	—		—		(1,614)		(1,614)
Income before Income Taxes	$	128,718	$	354,050	$	(48,546)	$	434,222

Depreciation	$	15,393	$	18,757	$	1,436	$	35,586
Amortization	26,643		44,138		—		70,781
Total depreciation and amortization	$	42,036	$	62,895	$	1,436	$	106,367

Research, Development & Engineering costs (1)	$	21,243	$	73,622	$	—	$	94,865

Assets	$	4,807,148	$	9,459,042	$	610,906	$	14,877,096
Capital Expenditures	$	7,164	$	10,403	$	5,502	$	23,069

(1)Included in cost of sales.

AMETEK INC/ 10-Q