XML 63 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue (Tables)
12 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
Information regarding the source of revenue:
Year Ended September 30,
202220212020
Revenue from contracts with customers recognized under Topic 606$1,555,565 $1,274,096 $1,279,772 
Other(1)
181,511 190,333 149,684 
Total$1,737,076 $1,464,429 $1,429,456 
(1)     Other revenue relates to revenue recognized pursuant to ASU 2016-02, Leases (Topic 842), primarily attributable to long term rentals.
Information regarding revenue disaggregated by segment and source of revenue is as follows:
Year Ended September 30,
202220212020
Integrated Solutions and Services
Revenue from capital projects$304,925 $250,187 $257,528 
Revenue from aftermarket215,972 128,585 119,051 
Revenue from service663,580 581,114 567,603 
Total$1,184,477 $959,886 $944,182 
Applied Product Technologies
Revenue from capital projects$383,473 $365,791 $335,227 
Revenue from aftermarket148,118 116,463 128,051 
Revenue from service21,008 22,289 21,996 
Total$552,599 $504,543 $485,274 
Total Revenue
Revenue from capital projects$688,398 $615,978 $592,755 
Revenue from aftermarket364,090 245,048 247,102 
Revenue from service684,588 603,403 589,599 
Total $1,737,076 $1,464,429 $1,429,456 
Schedule of Revenue from External Customers by Geographic Areas
Information regarding revenue disaggregated by geographic area is as follows:
Year Ended September 30,
202220212020
United States$1,431,095 $1,174,474 $1,164,634 
Asia129,981 113,316 77,253 
Europe108,271 113,559 108,139 
Canada54,935 49,952 65,223 
Australia12,794 13,128 14,207 
Total$1,737,076 $1,464,429 $1,429,456 
The following tables set forth external net revenue, net of intercompany eliminations, and net asset information by region:
Year Ended September 30,
202220212020
Sales to external customers
United States$1,431,095 $1,174,474 $1,164,634 
Rest of World305,981 289,955 264,822 
Total$1,737,076 $1,464,429 $1,429,456 
Contract with Customer, Asset and Liability
The tables below provide a roll-forward of contract assets and contract liabilities balances for the periods presented:
Year Ended September 30,
Contract assets(a)
20222021
Balance at beginning of period$72,746 $80,759 
Recognized in current period401,825 316,864 
Reclassified to accounts receivable(368,936)(325,405)
Foreign currency(3,512)528 
Balance at end of period$102,123 $72,746 
(a)     Excludes receivable balances which are disclosed on the Consolidated Balance Sheets.
Year Ended September 30,
Contract Liabilities 20222021
Balance at beginning of period$55,883 $26,259 
Recognized in current period370,375 349,046 
Amounts in beginning balance reclassified to revenue(44,313)(25,523)
Current period amounts reclassified to revenue(319,513)(294,033)
Foreign currency134 
Balance at end of period$62,439 $55,883