Company: ASTE
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000792987-25-000047
Chunk: 21

Company: ASTEC INDUSTRIES INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 21
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3)0.1 (1.7)(1.6)— 0.4 0.4 Reportable Segment Operating Adjusted EBITDA$32.2 $14.2 $46.4 $27.2 $10.2 $37.4 Reportable segment capital expenditures$3.0 $0.9 $3.9 $5.5 $2.0 $7.5 (1) Quality costs related to repair or other remediation expenses incurred for corrective action on product failures covered by warranties or voluntarily for certain warranty-type expenses occurring after the normal warranty period expires to help protect the reputation of the Company's products and maintain the goodwill of customers.(2) Inventory period costs primarily relate to inventory reserves and adjustments and net scrap sales.(3) Other segment items consists of foreign exchange gains and losses, investment income and loss and other income and expense amounts that are included in Segment Operating Adjusted EBITDA that are not considered to be significant segment expenses.

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Six Months Ended June 30, 2025Six Months Ended June 30, 2024(in millions)Infrastructure SolutionsMaterials SolutionsTotalInfrastructure SolutionsMaterials SolutionsTotalReportable segment revenues:Revenues from external customers$440.6 $219.1 $659.7 $423.6 $231.1 $654.7 Intersegment revenues18.2 3.0 21.2 15.7 1.4 17.1 Total revenues - reportable segments$458.8 $222.1 $680.9 $439.3 $232.5 $671.8 Significant reportable segment expenses:Manufacturing operation costs:Equipment$193.5 $106.9 $300.4 $200.9 $112.7 $313.6 Parts64.4 38.0 102.4 67.9 39.8 107.7 Other46.5 19.0 65.5 45.7 19.0 64.7 General and administrative28.2 15.8 44.0 28.3 16.1 44.4 Sales and marketing22.5 13.0 35.5 24.4 14.2 38.6 Quality costs (1)12.9 4.9 17