FORMER STRUCTURE | NEW STRUCTURE | ||||||||||||||||||||||||||||
Water Treatment | Industrial | Health & Nutrition | Total | Water Treatment | Food & Health Sciences | Industrial Solutions | Total | ||||||||||||||||||||||
Fiscal 2025 | |||||||||||||||||||||||||||||
| Sales | $446,489 | $382,487 | $145,455 | $974,431 | $446,489 | $322,560 | $205,382 | $974,431 | |||||||||||||||||||||
Gross Profit | 121,609 | 72,601 | 31,328 | 225,538 | 121,833 | 71,918 | 31,787 | 225,538 | |||||||||||||||||||||
Selling, General & Administrative Expenses | 61,993 | 27,540 | 16,831 | 106,364 | 62,100 | 30,787 | 13,477 | 106,364 | |||||||||||||||||||||
Operating Income | $59,616 | $45,061 | $14,497 | $119,174 | $59,733 | $41,131 | $18,310 | $119,174 | |||||||||||||||||||||
Fiscal 2024 | |||||||||||||||||||||||||||||
| Sales | $363,289 | $409,465 | $146,408 | $919,162 | $363,289 | $334,558 | $221,315 | $919,162 | |||||||||||||||||||||
Gross Profit | 98,498 | 67,545 | 27,593 | 193,636 | 99,051 | 67,572 | 27,013 | 193,636 | |||||||||||||||||||||
Selling, General & Administrative Expenses | 45,286 | 28,316 | 15,998 | 89,600 | 46,239 | 30,618 | 12,743 | 89,600 | |||||||||||||||||||||
Operating Income | $53,212 | $39,229 | $11,595 | $104,036 | $52,812 | $36,954 | $14,270 | $104,036 | |||||||||||||||||||||
FORMER STRUCTURE | NEW STRUCTURE | ||||||||||||||||||||||||||||
Water Treatment | Industrial | Health & Nutrition | Total | Water Treatment | Food & Health Sciences | Industrial Solutions | Total | ||||||||||||||||||||||
Fiscal 2023 | |||||||||||||||||||||||||||||
| Sales | $304,925 | $470,760 | $159,413 | $935,098 | $304,925 | $351,382 | $278,791 | $935,098 | |||||||||||||||||||||
Gross Profit | 67,208 | 68,115 | 29,796 | 165,119 | 68,294 | 65,428 | 31,397 | 165,119 | |||||||||||||||||||||
Selling, General & Administrative Expenses | 35,734 | 25,703 | 15,532 | 76,969 | 37,584 | 27,384 | 12,001 | 76,969 | |||||||||||||||||||||
Operating Income | $31,474 | $42,412 | $14,264 | $88,150 | $30,710 | $38,044 | $19,396 | $88,150 | |||||||||||||||||||||
Fiscal 2022 | |||||||||||||||||||||||||||||
| Sales | $228,133 | $386,938 | $159,470 | $774,541 | $228,133 | $327,182 | $219,226 | $774,541 | |||||||||||||||||||||
Gross Profit | 54,571 | 59,606 | 32,343 | 146,520 | 55,182 | 60,846 | 30,492 | 146,520 | |||||||||||||||||||||
Selling, General & Administrative Expenses | 31,357 | 28,127 | 15,842 | 75,326 | 32,277 | 27,783 | 15,266 | 75,326 | |||||||||||||||||||||
Operating Income | $23,214 | $31,479 | $16,501 | $71,194 | $22,905 | $33,063 | $15,226 | $71,194 | |||||||||||||||||||||
FORMER STRUCTURE | NEW STRUCTURE | ||||||||||||||||||||||||||||
Water Treatment | Industrial | Health & Nutrition | Total | Water Treatment | Food & Health Sciences | Industrial Solutions | Total | ||||||||||||||||||||||
Fiscal 2021 | |||||||||||||||||||||||||||||
| Sales | $170,004 | $273,361 | $153,506 | $596,871 | $170,004 | $272,971 | $153,896 | $596,871 | |||||||||||||||||||||
Gross Profit | 46,793 | 43,337 | 33,632 | 123,762 | 46,500 | 55,881 | 21,381 | 123,762 | |||||||||||||||||||||
Selling, General & Administrative Expenses | 24,453 | 27,033 | 16,398 | 67,884 | 25,033 | 28,842 | 14,009 | 67,884 | |||||||||||||||||||||
Operating Income | $22,340 | $16,304 | $17,234 | $55,878 | $21,467 | $27,039 | $7,372 | $55,878 | |||||||||||||||||||||
FORMER STRUCTURE | NEW STRUCTURE | ||||||||||||||||||||||||||||
FISCAL 2025 | Water Treatment | Industrial | Health & Nutrition | Total | Water Treatment | Food & Health Sciences | Industrial Solutions | Total | |||||||||||||||||||||
| Q1 | |||||||||||||||||||||||||||||
| Sales | $117,176 | $103,202 | $35,501 | $255,879 | $117,176 | $85,093 | $53,610 | $255,879 | |||||||||||||||||||||
Gross Profit | 34,955 | 21,876 | 7,824 | 64,655 | 35,208 | 19,903 | 9,544 | 64,655 | |||||||||||||||||||||
Selling, General & Administrative Expenses | 14,166 | 6,639 | 4,059 | 24,864 | 14,079 | 7,365 | 3,420 | 24,864 | |||||||||||||||||||||
Operating Income | $20,789 | $15,237 | $3,765 | $39,791 | $21,129 | $12,538 | $6,124 | $39,791 | |||||||||||||||||||||
| Q2 | |||||||||||||||||||||||||||||
| Sales | $124,528 | $89,936 | $32,565 | $247,029 | $124,528 | $71,402 | $51,099 | $247,029 | |||||||||||||||||||||
Gross Profit | 35,590 | 18,268 | 6,364 | 60,222 | 35,928 | 16,0065 | 8,229 | 60,222 | |||||||||||||||||||||
Selling, General & Administrative Expenses | 15,512 | 6,952 | 4,013 | 26,477 | 15,638 | 7,523 | 3,316 | 26,477 | |||||||||||||||||||||
Operating Income | $20,078 | $11,316 | $2,351 | $33,745 | $20,290 | $8,542 | $4,913 | $33,745 | |||||||||||||||||||||
FORMER STRUCTURE | NEW STRUCTURE | ||||||||||||||||||||||||||||
FISCAL 2025 | Water Treatment | Industrial | Health & Nutrition | Total | Water Treatment | Food & Health Sciences | Industrial Solutions | Total | |||||||||||||||||||||
| Q3 | |||||||||||||||||||||||||||||
| Sales | $99,752 | $91,997 | $34,456 | $226,205 | $99,752 | $77,730 | $48,723 | $226,205 | |||||||||||||||||||||
Gross Profit | 26,027 | 15,180 | 7,217 | 48,424 | 25,856 | 16,289 | 6,279 | 48,424 | |||||||||||||||||||||
Selling, General & Administrative Expenses | 16,054 | 7,058 | 4,249 | 27,361 | 16,058 | 7,761 | 3,542 | 27,361 | |||||||||||||||||||||
Operating Income | $9,973 | $8,122 | $2,968 | $21,063 | $9,798 | $8,528 | $2,737 | $21,063 | |||||||||||||||||||||
| Q4 | |||||||||||||||||||||||||||||
| Sales | $105,033 | $97,352 | $42,933 | $245,318 | $105,033 | $88,335 | $51,950 | $245,318 | |||||||||||||||||||||
Gross Profit | 25,037 | 17,277 | 9,923 | 52,237 | 24,841 | 19,661 | 7,735 | 52,237 | |||||||||||||||||||||
Selling, General & Administrative Expenses | 16,261 | 6,891 | 4,510 | 27,662 | 16,325 | 8,138 | 3,199 | 27,662 | |||||||||||||||||||||
Operating Income | $8,776 | $10,386 | $5,413 | $24,575 | $8,516 | $11,523 | $4,536 | $24,575 | |||||||||||||||||||||
FORMER STRUCTURE | NEW STRUCTURE | ||||||||||||||||||||||||||||
FISCAL 2024 | Water Treatment | Industrial | Health & Nutrition | Total | Water Treatment | Food & Health Sciences | Industrial Solutions | Total | |||||||||||||||||||||
| Q1 | |||||||||||||||||||||||||||||
| Sales | $93,651 | $120,873 | $36,596 | $251,120 | $93,651 | $93,520 | $63,949 | $251,120 | |||||||||||||||||||||
Gross Profit | 26,408 | 19,306 | 6,277 | 51,991 | 26,673 | 18,886 | 6,432 | 51,991 | |||||||||||||||||||||
Selling, General & Administrative Expenses | 9,126 | 6,575 | 3,803 | 19,504 | 9,323 | 7,158 | 3,022 | 19,503 | |||||||||||||||||||||
Operating Income | $17,282 | $12,731 | $2,474 | $32,487 | $17,350 | $11,728 | $3,410 | $32,488 | |||||||||||||||||||||
| Q2 | |||||||||||||||||||||||||||||
| Sales | $100,925 | $98,535 | $37,066 | $236,526 | $100,925 | $79,512 | $56,089 | $236,526 | |||||||||||||||||||||
Gross Profit | 29,308 | 17,844 | 6,734 | 53,886 | 29,516 | 17,491 | 6,878 | 53,885 | |||||||||||||||||||||
Selling, General & Administrative Expenses | 10,145 | 6,806 | 3,944 | 20,895 | 10,370 | 7,470 | 3,054 | 20,894 | |||||||||||||||||||||
Operating Income | $19,163 | $11,038 | $2,790 | $32,991 | $19,146 | $10,021 | $3,824 | $32,991 | |||||||||||||||||||||
FORMER STRUCTURE | NEW STRUCTURE | ||||||||||||||||||||||||||||
FISCAL 2024 | Water Treatment | Industrial | Health & Nutrition | Total | Water Treatment | Food & Health Sciences | Industrial Solutions | Total | |||||||||||||||||||||
| Q3 | |||||||||||||||||||||||||||||
| Sales | $82,019 | $92,990 | $33,487 | $208,496 | $82,019 | $75,863 | $50,614 | $208,496 | |||||||||||||||||||||
Gross Profit | 20,241 | 16,495 | 5,512 | 42,248 | 20,391 | 15,671 | 6,186 | 42,248 | |||||||||||||||||||||
Selling, General & Administrative Expenses | 12,470 | 7,292 | 4,012 | 23,774 | 12,729 | 7,753 | 3,293 | 23,775 | |||||||||||||||||||||
Operating Income | $7,771 | $9,203 | $1,500 | $18,474 | $7,662 | $7,918 | $2,893 | $18,473 | |||||||||||||||||||||
| Q4 | |||||||||||||||||||||||||||||
| Sales | $86,694 | $97,067 | $39,259 | $223,020 | $86,694 | $85,665 | $50,661 | $223,020 | |||||||||||||||||||||
Gross Profit | 22,541 | 13,900 | 9,070 | 45,511 | 22,471 | 15,524 | 7,517 | 45,512 | |||||||||||||||||||||
Selling, General & Administrative Expenses | 13,545 | 7,643 | 4,239 | 25,427 | 13,817 | 8,237 | 3,374 | 25,428 | |||||||||||||||||||||
Operating Income | $8,996 | $6,257 | $4,831 | $20,084 | $8,654 | $7,287 | $4,143 | $20,084 | |||||||||||||||||||||
FORMER STRUCTURE | NEW STRUCTURE | ||||||||||||||||||||||||||||
FISCAL 2023 | Water Treatment | Industrial | Health & Nutrition | Total | Water Treatment | Food & Health Sciences | Industrial Solutions | Total | |||||||||||||||||||||
| Q1 | |||||||||||||||||||||||||||||
| Sales | $78,490 | $124,710 | $43,343 | $246,543 | $78,490 | $95,161 | $72,892 | $246,543 | |||||||||||||||||||||
Gross Profit | 18,953 | 20,009 | 7,787 | 46,749 | 19,370 | 16,918 | 10,461 | 46,749 | |||||||||||||||||||||
Selling, General & Administrative Expenses | 8,701 | 6,385 | 3,799 | 18,885 | 9,150 | 6,327 | 3,408 | 18,885 | |||||||||||||||||||||
Operating Income | $10,252 | $13,624 | $3,988 | $27,864 | $10,220 | $10,591 | $7,053 | $27,864 | |||||||||||||||||||||
| Q2 | |||||||||||||||||||||||||||||
| Sales | $86,488 | $113,939 | $40,765 | $241,192 | $86,488 | $81,138 | $73,566 | $241,192 | |||||||||||||||||||||
Gross Profit | 20,504 | 17,713 | 8,157 | 46,374 | 20,878 | 16,654 | 8,842 | 46,374 | |||||||||||||||||||||
Selling, General & Administrative Expenses | 9,082 | 6,891 | 3,865 | 19,838 | 9,547 | 6,662 | 3,629 | 19,838 | |||||||||||||||||||||
Operating Income | $11,422 | $10,822 | $4,292 | $26,536 | $11,331 | $9,992 | $5,213 | $26,536 | |||||||||||||||||||||
FORMER STRUCTURE | NEW STRUCTURE | ||||||||||||||||||||||||||||
FISCAL 2023 | Water Treatment | Industrial | Health & Nutrition | Total | Water Treatment | Food & Health Sciences | Industrial Solutions | Total | |||||||||||||||||||||
| Q3 | |||||||||||||||||||||||||||||
| Sales | $68,549 | $114,436 | $36,233 | $219,218 | $68,549 | $83,644 | $67,025 | $219,218 | |||||||||||||||||||||
Gross Profit | 13,268 | 15,994 | 7,009 | 36,271 | 13,454 | 15,339 | 7,478 | 36,271 | |||||||||||||||||||||
Selling, General & Administrative Expenses | 9,003 | 7,978 | 4,023 | 21,004 | 9,493 | 7,175 | 4,336 | 21,004 | |||||||||||||||||||||
Operating Income | $4,265 | $8,016 | $2,986 | $15,267 | $3,961 | $8,164 | $3,142 | $15,267 | |||||||||||||||||||||
| Q4 | |||||||||||||||||||||||||||||
| Sales | $71,398 | $117,675 | $39,072 | $228,145 | $71,398 | $91,439 | $65,308 | $228,145 | |||||||||||||||||||||
Gross Profit | 14,483 | 14,399 | 6,843 | 35,725 | 14,592 | 16,517 | 4,616 | 35,725 | |||||||||||||||||||||
Selling, General & Administrative Expenses | 8,948 | 4,449 | 3,845 | 17,242 | 9,394 | 7,220 | 628 | 17,242 | |||||||||||||||||||||
Operating Income | $5,535 | $9,950 | $2,998 | $18,483 | $5,198 | $9,297 | $3,988 | $18,483 | |||||||||||||||||||||
