Note K - Business Segments and Foreign Operations (Tables)

12 Months Ended

Jun. 30, 2025

Notes Tables

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

	2025		2024
Industrial	$	41,502	$	25,668
Land-based transmissions		80,192		78,518
Marine and propulsion systems		201,101		171,766
Other		17,943		19,175
Total	$	340,738	$	295,127

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	40,717	$	5,176	$	(4,391	)	$	41,502
Land-based transmissions		76,171		16,621		(12,600	)		80,192
Marine and propulsion systems		178,553		90,196		(67,648	)		201,101
Other		109		18,963		(1,129	)		17,943
Total	$	295,550	$	130,956	$	(85,768	)	$	340,738

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	23,656	$	5,163	$	(3,151	)	$	25,668
Land-based transmissions		71,464		40,693		(33,639	)		78,518
Marine and propulsion systems		152,855		86,202		(67,291	)		171,766
Other		2,959		16,861		(645	)		19,175
Total	$	250,934	$	148,919	$	(104,726	)	$	295,127

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Manufacturing			Distribution			Corporate			Elimination and adjustments			Consolidated
Net sales:
Net sales	$	295,550		$	130,956		$	-		$	(85,768	)	$	340,738
Intra-segment sales		(7,213	)		(21,043	)		-			28,256			-
Inter-segment sales		(52,691	)		(4,821	)		-			57,512			-
Total consolidated net sales	$	235,646		$	105,092		$	-		$	-		$	340,738
Cost of goods sold:
Cost of goods sold	$	229,807		$	104,165		$	-		$	85,576		$	419,548
Intra-segment cost of goods sold		(7,213	)		(21,043	)		-			(28,256	)		(56,512	)
Inter-segment cost of goods sold		(52,691	)		(4,821	)		-			(57,512	)		(115,024	)
Total consolidated cost of goods sold	$	169,903		$	78,301		$	-		$	(192	)	$	248,012
Gross profit	$	65,743		$	26,791		$	-		$	192		$	92,726
Marketing, engineering and administrative expenses	$	41,388		$	14,796		$	26,247		$	-		$	82,431
Restructuring expenses		252			93			63			-			408
Operating income (loss)	$	24,103		$	11,902		$	(26,310	)	$	192		$	9,887
Other (income) expense:
Interest income	$	(1,045	)	$	(550	)	$	(1,801	)	$	3,329		$	(67	)
Interest expense		5,900			7			68			(3,329	)		2,646
Other (income) expense		14,725			6,537			(15,818	)		95			5,539
Total consolidated other (income) expense	$	19,580		$	5,994		$	(17,551	)	$	95		$	8,118
Pretax earnings (loss)	$	4,523		$	5,908		$	(8,759	)	$	97		$	1,769
Income tax expense (benefit)		1,476			2,151			(228	)		(31	)		3,368
Net earnings (loss)	$	3,047		$	3,757		$	(8,531	)	$	128		$	(1,599	)
Minority interest		-			(295	)		-			-			(295	)
Net earnings (loss) attributable to Twin Disc, Incorporated	$	3,047		$	3,462		$	(8,531	)	$	128		$	(1,894	)
Total consolidated assets	$	487,114		$	66,087		$	(186,291	)	$	(11,348	)	$	355,562
Depreciation and amortization	$	13,282		$	353		$	1,264		$	-		$	14,899
Expenditures for segment assets		11,590			1,902			1,665			-			15,157

	Manufacturing			Distribution			Corporate			Elimination and adjustments			Consolidated
Net sales:
Net sales	$	250,934		$	148,919		$	-		$	(104,726	)	$	295,127
Intra-segment sales		(6,974	)		(15,661	)		-			22,635			-
Inter-segment sales		(77,978	)		(4,113	)		-			82,091			-
Total consolidated net sales	$	165,982		$	129,145		$	-		$	-		$	295,127
Cost of goods sold:
Cost of goods sold	$	196,140		$	122,505		$	-		$	102,615		$	421,260
Intra-segment cost of goods sold		(6,974	)		(15,661	)		-			(22,635	)		(45,270	)
Inter-segment cost of goods sold		(77,978	)		(4,113	)		-			(82,091	)		(164,182	)
Total consolidated cost of goods sold	$	111,188		$	102,731		$	-		$	(2,111	)	$	211,808
Gross profit	$	54,794		$	26,414		$	-		$	2,111		$	83,319
Marketing, engineering and administrative expenses	$	31,801		$	15,340		$	24,481		$	-		$	71,622
Restructuring expenses		149			41			28			-			218
Operating income (loss)	$	22,844		$	11,033		$	(24,509	)	$	2,111		$	11,479
Other (income) expense:
Interest income	$	(335	)	$	(344	)	$	-		$	615		$	(64	)
Interest expense		1,987			11			60			(615	)		1,443
Other (income) expense		(4,285	)		1,341			(3,812	)		1,489			(5,267	)
Total consolidated other (income) expense	$	(2,633	)	$	1,008		$	(3,752	)	$	1,489		$	(3,888	)
Pretax earnings (loss)	$	25,477		$	10,025		$	(20,757	)	$	622		$	15,367
Income tax expense		1,244			2,164			311			402			4,121
Net earnings (loss)	$	24,233		$	7,861		$	(21,068	)	$	220		$	11,246
Minority Interest		-			(258	)		-			-			(258	)
Net earnings (loss) attributable to Twin Disc, Incorporated	$	24,233		$	7,603		$	(21,068	)	$	220		$	10,988
Total consolidated assets	$	456,731		$	58,351		$	(194,730	)	$	(8,296	)	$	312,058
Depreciation and amortization	$	8,606		$	341		$	1,034		$	-		$	9,981
Expenditures for segment assets		7,304			730			673			-			8,707

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

	2025		2024
Net sales
United States	$	87,549	$	79,823
Netherlands		52,735		46,162
China		28,666		45,527
Finland		24,618		-
Australia		22,358		17,790
Italy		10,420		16,814
Other countries		114,392		89,011
Total	$	340,738	$	295,127

Long-lived assets	2025		2024
United States	$	39,949	$	39,475
Netherlands		11,426		10,270
Finland		15,660		14,362
Belgium		8,184		5,746
Canada		5,952		-
Other Countries		8,412		7,549
Total	$	89,583	$	77,402