v3.25.4

SEGMENTS (Tables)

9 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

Schedule of Segments

The following is a summary of the financial information of our reporting segments reconciled to the amounts reported in the consolidated financial statements (in thousands).

Three Months Ended December 31, 2025:

(in thousands)						Contractor Solutions						Specialized Reliability Solutions						Engineered Building Solutions						Subtotal - Reportable Segments						Eliminations and Other						Total
Revenues, net to external customers						$	166,293					$	38,247					$	28,452					$	232,992					$	—					$	232,992
Intersegment revenue						1,706						36						—						1,742						(1,742)						—
Cost of revenues						99,750						24,621						17,920						142,291						(1,742)						140,549
Selling, general, and administrative expenses						51,459						9,144						7,170						67,773						7,332						75,105
Operating income						16,790						4,518						3,362						24,670						(7,332)						17,338
Depreciation & amortization						17,167						1,416						483						19,066						(9)						19,057
Capital expenditures						3,666						2,332						148						6,146						—						6,146

Three Months Ended December 31, 2024:

(in thousands)						Contractor Solutions						Specialized Reliability Solutions						Engineered Building Solutions						Subtotal - Reportable Segments						Eliminations and Other						Total
Revenues, net to external customers						$	130,292					$	34,536					$	28,821					$	193,649					$	—					$	193,649
Intersegment revenue						1,859						30						—						1,889						(1,889)						—
Cost of revenues						75,442						22,047						17,943						115,432						(1,889)						113,543
Selling, general, and administrative expenses						29,953						7,281						7,233						44,467						6,044						50,511
Operating income						26,756						5,238						3,645						35,639						(6,044)						29,595
Depreciation & amortization						9,179						1,366						420						10,965						48						11,013
Capital expenditures						2,623						277						241						3,141						7						3,148

Nine Months Ended December 31, 2025

(in thousands)						Contractor Solutions						Specialized Reliability Solutions						Engineered Building Solutions						Subtotal - Reportable Segments						Eliminations and Other						Total
Revenues, net to external customers						$	567,546					$	113,787					$	92,256					$	773,589					$	—					$	773,589
Intersegment revenue						5,661						109						5						5,775						(5,775)						—
Cost of revenues						320,639						74,088						57,567						452,294						(5,775)						446,519
Selling, general, and administrative expenses						129,645						24,955						22,502						177,102						20,974						198,076
Operating income						122,923						14,853						12,192						149,968						(20,974)						128,994
Depreciation & amortization						41,262						4,100						1,339						46,701						86						46,787
Capital expenditures						8,142						3,463						525						12,130						—						12,130

Nine Months Ended December 31, 2024

(in thousands)						Contractor Solutions						Specialized Reliability Solutions						Engineered Building Solutions						Subtotal - Reportable Segments						Eliminations and Other						Total
Revenues, net to external customers						$	445,594					$	109,772					$	92,386					$	647,752					$	—					$	647,752
Intersegment revenue						5,809						121						—						5,930						(5,930)						—
Cost of revenues						239,244						68,111						54,899						362,254						(5,930)						356,324
Selling, general, and administrative expenses						89,265						23,574						22,036						134,875						20,349						155,224
Operating income						122,894						18,208						15,451						156,553						(20,349)						136,204
Depreciation & amortization						25,164						4,198						1,399						30,761						135						30,896
Capital expenditures						9,269						1,438						922						11,629						106						11,735

TOTAL ASSETS

(in thousands)						Contractor Solutions						Specialized Reliability Solutions						Engineered Building Solutions						Subtotal - Reportable Segments						Eliminations and Other						Total
December 31, 2025						$	2,005,562					$	171,743					$	82,283					$	2,259,588					$	25,944					$	2,285,532
March 31, 2025						941,087						145,663						81,347						1,168,097						210,968						1,379,065

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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