Note K - Business Segments and Foreign Operations (Tables)

12 Months Ended

Jun. 30, 2024

Notes Tables

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

	2024		2023
Industrial	$	25,668	$	29,775
Land-based transmissions		78,518		73,048
Marine and propulsion systems		171,766		147,825
Other		19,175		26,312
Total	$	295,127	$	276,960

					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		2,958		16,862		(645	)		19,175
Total	$	250,933	$	148,920	$	(104,726	)	$	295,127

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	28,445	$	6,162	$	(4,832	)	$	29,775
Land-based transmissions		69,411		29,787		(26,150	)		73,048
Marine and propulsion systems		136,992		67,033		(56,200	)		147,825
Other		9,242		18,982		(1,912	)		26,312
Total	$	244,090	$	121,964	$	(89,094	)	$	276,960

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

2024	Manufacturing		Distribution		Total
Net Sales	$	250,933	$	148,920	$	399,853
Intra-segment sales		6,974		15,661		22,635
Inter-segment sales		77,978		4,113		82,091
Interest income		335		344		679
Interest expense		1,987		11		1,998
Income taxes		890		2,519		3,409
Depreciation and amortization		8,606		341		8,947
Net income attributable to Twin Disc		24,587		7,250		31,837
Assets		443,149		73,033		516,182
Expenditures for segment assets		7,305		730		8,035

2023	Manufacturing		Distribution		Total
Net Sales	$	244,090	$	121,964	$	366,054
Intra-segment sales		9,258		12,779		22,037
Inter-segment sales		60,858		6,199		67,057
Interest income		879		256		1,135
Interest expense		3,297		3		3,300
Income taxes		2,722		1,585		4,307
Depreciation and amortization		8,572		295		8,867
Net income attributable to Twin Disc		22,964		6,839		29,803
Assets		381,668		69,213		450,881
Expenditures for segment assets		5,336		374		5,710

Reconciliation of Revenue and Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	2024			2023
Net sales:
Total net sales from reportable segments	$	399,853		$	366,054
Elimination of inter-company sales		(104,726	)		(89,094	)
Total consolidated net sales	$	295,127		$	276,960
Net income attributable to Twin Disc, Incorporated:
Total net income from reportable segments	$	31,837		$	29,803
Other adjustments and corporate expenses		(20,849	)		(19,423	)
Total consolidated net income attributable to Twin Disc	$	10,988		$	10,380

Segment, Reconciliation of Other Items from Segments to Consolidated [Table Text Block]

	Segment					Consolidated
	Totals		Adjustments			Totals
2024
Interest income	$	679	$	(615	)	$	64
Interest expense		1,998		(555	)		1,443
Income taxes		3,409		712			4,121
Depreciation and amortization		8,947		1,034			9,981
Assets		516,182		(204,124	)		312,058
Expenditures for segment assets		8,035		672			8,707
2023
Interest income	$	1,135	$	(1,102	)	$	33
Interest expense		3,301		(1,048	)		2,253
Income taxes		4,307		(519	)		3,788
Depreciation and amortization		8,868		491			9,359
Assets		450,881		(161,700	)		289,181
Expenditures for segment assets		5,710		2,208			7,918

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

Net sales	2024		2023
United States	$	79,823	$	98,108
Netherlands		46,162		33,845
China		45,527		29,996
Australia		17,790		22,339
Italy		16,814		19,671
Other countries		89,011		73,001
Total	$	295,127	$	276,960

Long-lived assets	2024		2023
United States	$	39,475	$	31,628
Netherlands		10,270		10,396
Finland		14,362		-
Belgium		5,746		6,160
Italy		1,356		1,372
Switzerland		1,093		619
Other countries		5,100		4,419
Total	$	77,402	$	54,594