Note E - Business Segments (Tables)

6 Months Ended

Dec. 27, 2024

Notes Tables

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	For the Quarter Ended						For the Two Quarters Ended
	December 27, 2024			December 29, 2023			December 27, 2024			December 29, 2023
Net sales
Manufacturing segment sales	$	76,463		$	58,368		$	139,781		$	112,906
Distribution segment sales		35,727			37,242			65,311			70,095
Inter/Intra segment elimination – manufacturing		(14,673	)		(18,795	)		(28,045	)		(38,979	)
Inter/Intra segment elimination – distribution		(7,596	)		(3,821	)		(14,229	)		(7,475	)
	$	89,921		$	72,994		$	162,818		$	136,547
Net income (loss) attributable to Twin Disc, Incorporated
Manufacturing segment net income	$	3,131		$	2,078		$	5,000		$	3,636
Distribution segment net income		1,228			3,173			2,179			4,179
Corporate and eliminations		(3,440	)		(4,321	)		(9,025	)		(8,058	)
	$	919		$	930		$	(1,846	)	$	(243	)

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

Assets	December 27, 2024			June 30, 2024
Manufacturing segment assets	$	459,422		$	443,149
Distribution segment assets		39,376			73,033
Corporate assets and elimination of intercompany assets		(191,438	)		(204,124	)
	$	307,360		$	312,058

Revenue from External Customers by Products and Services [Table Text Block]

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	9,329	$	1,053	$	(923	)	$	9,459
Land-based transmissions		18,594		2,101		(1,685	)		19,010
Marine and propulsion systems		48,512		27,659		(19,479	)		56,692
Other		28		4,914		(182	)		4,760
Total	$	76,463	$	35,727	$	(22,269	)	$	89,921

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	5,704	$	1,557	$	(730	)	$	6,531
Land-based transmissions		15,003		7,953		(7,093	)		15,863
Marine and propulsion systems		37,661		24,058		(14,773	)		46,946
Other		-		3,674		(20	)		3,654
Total	$	58,368	$	37,242	$	(22,616	)	$	72,994

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	18,126	$	2,106	$	(1,604	)	$	18,628
Land-based transmissions		36,747		5,664		(6,117	)		36,294
Marine and propulsion systems		84,859		48,992		(34,057	)		99,794
Other		49		8,549		(496	)		8,102
Total	$	139,781	$	65,311	$	(42,274	)	$	162,818

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	10,994	$	2,586	$	(1,364	)	$	12,216
Land-based transmissions		29,684		20,623		(15,867	)		34,440
Marine and propulsion systems		72,228		40,378		(29,197	)		83,409
Other		-		6,508		(26	)		6,482
Total	$	112,906	$	70,095	$	(46,454	)	$	136,547