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Segment Information | 3 Months Ended
--- | ---
Oct. 31, 2025
Segment Reporting [Abstract] |
Segment Information | Segment Information The Company is organized and managed within two regions: Americas & Asia and Europe & Australia, which are the reportable segments. The Company’s Chief Executive Officer (“CEO”), who is also the Company’s Chief Operating Decision Maker (“CODM”), uses segment profit in measuring segment performance, allocating resources, evaluating performance in periodic reviews, and during the development of the annual budget and the regular forecasting process. The CODM considers budget-to-actual variances on a quarterly basis, as well as segment-specific forecasting, when making decisions about the allocation of operating and capital resources to each segment. The CODM also uses the segment’s net sales in measuring segment performance. The following is a summary of segment information as of and for the three months ended October 31, 2025 and 2024:
| Three months ended October 31,
| 2025 |  | 2024
Americas & Asia |  |  |
Net sales | $ | 268,893 |  |  | $ | 245,428 |
Cost of goods sold | 131,106 |  |  | 119,178 |
Gross margin | 137,787 |  |  | 126,250 |
Segment expenses: |  |  |
Research and development | 16,715 |  |  | 13,216 |
Selling, general and administrative | 61,209 |  |  | 58,134 |
Total segment expenses | 77,924 |  |  | 71,350 |
Segment profit | $ | 59,863 |  |  | $ | 54,900 |
Europe & Australia |  |  |
Net sales | $ | 136,394 |  |  | $ | 131,637 |
Cost of goods sold | 65,349 |  |  | 68,198 |
Gross margin | 71,045 |  |  | 63,439 |
Segment expenses: |  |  |
Research and development | 6,577 |  |  | 5,705 |
Selling, general and administrative | 45,736 |  |  | 44,620 |
Total segment expenses | 52,313 |  |  | 50,325 |
Segment profit | $ | 18,732 |  |  | $ | 13,114 |
Total profit from reportable segments | $ | 78,595 |  |  | $ | 68,014 |
Reconciliation to income before income taxes |  |  |
Total profit from reportable segments | $ | 78,595 |  |  | $ | 68,014 |
Unallocated costs: |  |  |
Administrative costs | (10,623) |  |  | (9,092) |
Investment and other income | 1,712 |  |  | 1,234 |
Interest expense | (1,208) |  |  | (1,356) |
Income before income taxes | $ | 68,476 |  |  | $ | 58,800 |
Other Segment Information |  |  |
Depreciation & amortization: |  |  |
Americas & Asia | $ | 7,280 |  |  | $ | 6,612 |
Europe & Australia | 3,728 |  |  | 3,552 |
Total Company | $ | 11,008 |  |  | $ | 10,164 |
Expenditures for property, plant & equipment: |  |  |
Americas & Asia | $ | 8,217 |  |  | $ | 4,005 |
Europe & Australia | 2,763 |  |  | 3,281 |
Total Company | $ | 10,980 |  |  | $ | 7,286 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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