XML 73 R60.htm IDEA: XBRL DOCUMENT v3.25.3
Business Segment Information (Details)
$ in Thousands
12 Months Ended
Sep. 30, 2025
USD ($)
segment
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Business Segment Information      
Number of reportable segments | segment 3    
Net sales $ 1,095,388 $ 919,127 $ 855,793
Cost of sales 634,303 530,555 502,683
SG&A expense 234,638 208,203 203,459
Amortization of intangible assets 53,317 32,804 28,953
Other expenses (income), net 2,775 1,365 1,561
Segment profit (loss) 170,355 146,200 119,137
Interest expense 17,502 15,247 8,769
Earnings before income taxes 152,853 130,953 110,368
Depreciation and amortization 75,021 52,155 47,709
Segment assets 2,410,388 1,705,245  
Capital Expenditures 36,322 28,275 19,659
Operating Segments      
Business Segment Information      
Net sales 1,095,388 919,127 855,793
Cost of sales 634,303 530,555 502,683
SG&A expense 191,557 174,978 169,298
Amortization of intangible assets 12,006 12,106 10,315
Other expenses (income), net 3,531 1,131 1,390
Segment profit (loss) 253,991 200,357 172,107
Depreciation and amortization 33,577 31,341 29,002
Segment assets 906,238 750,932  
Capital Expenditures 33,284 28,206 19,509
Aerospace & Defense      
Business Segment Information      
Net sales 478,192 340,543  
Aerospace & Defense | Operating Segments      
Business Segment Information      
Net sales 478,192 340,543 292,203
Cost of sales 296,688 211,112 187,192
SG&A expense 53,050 42,231 39,919
Amortization of intangible assets 1,465 1,876 1,224
Other expenses (income), net 1,850 (487) 803
Segment profit (loss) 125,139 85,811 63,065
Depreciation and amortization 11,714 10,384 9,770
Segment assets 409,789 267,775  
Capital Expenditures 18,758 15,926 10,138
USG      
Business Segment Information      
Net sales 379,995 369,061  
USG | Operating Segments      
Business Segment Information      
Net sales 379,995 369,061 342,320
Cost of sales 176,976 176,803 164,094
SG&A expense 99,520 97,396 94,168
Amortization of intangible assets 8,563 8,414 7,227
Other expenses (income), net 195 530 185
Segment profit (loss) 94,741 85,918 76,646
Depreciation and amortization 16,119 15,608 13,964
Segment assets 289,505 294,494  
Capital Expenditures 9,478 8,751 4,856
Test      
Business Segment Information      
Net sales 237,201 209,523  
Test | Operating Segments      
Business Segment Information      
Net sales 237,201 209,523 221,270
Cost of sales 160,639 142,640 151,397
SG&A expense 38,987 35,351 35,211
Amortization of intangible assets 1,978 1,816 1,864
Other expenses (income), net 1,486 1,088 402
Segment profit (loss) 34,111 28,628 32,396
Depreciation and amortization 5,744 5,349 5,268
Segment assets 206,944 188,663  
Capital Expenditures 5,048 3,529 4,515
Corporate (loss) | Corporate      
Business Segment Information      
SG&A expense 43,081 33,225 34,161
Amortization of intangible assets 41,311 20,698 18,638
Other expenses (income), net (756) 234 171
Segment profit (loss) (83,636) (54,157) (52,970)
Interest expense 17,502 15,247 8,769
Depreciation and amortization 41,444 20,814 18,707
Segment assets 1,504,150 954,313  
Capital Expenditures $ 3,038 $ 69 $ 150