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v3.25.2

Segment Information (Tables) | 3 Months Ended
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Jun. 29, 2025
Segment Reporting [Abstract] |
Summary of Segment Information | Summarized financial information for our reportable segments is presented and reconciled to consolidated financial information in the following tables:
(In thousands) | Water Treatment |  | Food & Health Sciences |  | Industrial Solutions |  | Total
Three months ended June 29, 2025: |  |  |  |  |  |  |
Sales | $ | 149,566 |  |  | $ | 89,177 |  |  | $ | 54,529 |  |  | $ | 293,272 |
Cost of sales - materials | 89,159 |  |  | 65,814 |  |  | 42,848 |  |  | 197,821 |
Cost of sales - operational overhead | 16,660 |  |  | 4,015 |  |  | 2,414 |  |  | 23,089 |
Gross profit | 43,747 |  |  | 19,348 |  |  | 9,267 |  |  | 72,362 |
Selling, general, and administrative expenses | 19,085 |  |  | 8,381 |  |  | 3,563 |  |  | 31,029 |
Operating income | 24,662 |  |  | 10,967 |  |  | 5,704 |  |  | 41,333 |
Interest expense, net |  |  |  |  |  |  | (3,269) |
Other income |  |  |  |  |  |  | 942 |
Income tax expense |  |  |  |  |  |  | (9,831) |
Net income |  |  |  |  |  |  | 29,175 |
Identifiable assets* | 569,354 |  |  | 249,315 |  |  | 132,575 |  |  | 951,244 |
Capital expenditures | 7,560 |  |  | 3,013 |  |  | 2,971 |  |  | 13,544 |
Depreciation and amortization | 6,904 |  |  | 3,200 |  |  | 2,187 |  |  | 12,291 |
Three months ended June 30, 2024: |  |  |  |  |  |  |
Sales | $ | 117,176 |  |  | $ | 85,093 |  |  | $ | 53,610 |  |  | $ | 255,879 |
Cost of sales - materials | 65,997 |  |  | 61,547 |  |  | 41,941 |  |  | 169,485 |
Cost of sales - operational overhead | 15,971 |  |  | 3,643 |  |  | 2,125 |  |  | 21,739 |
Gross profit | 35,208 |  |  | 19,903 |  |  | 9,544 |  |  | 64,655 |
Selling, general, and administrative expenses | 14,079 |  |  | 7,365 |  |  | 3,420 |  |  | 24,864 |
Operating income | 21,129 |  |  | 12,538 |  |  | 6,124 |  |  | 39,791 |
Interest expense, net |  |  |  |  |  |  | (1,263) |
Other income |  |  |  |  |  |  | 159 |
Income tax expense |  |  |  |  |  |  | (9,808) |
Net income |  |  |  |  |  |  | 28,879 |
Identifiable assets* | 300,313 |  |  | 241,527 |  |  | 130,163 |  |  | 672,003 |
Capital expenditures | 6,121 |  |  | 2,161 |  |  | 2,367 |  |  | 10,649 |
Depreciation and amortization | 4,171 |  |  | 3,089 |  |  | 2,069 |  |  | 9,329 |

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- 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 + Details
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