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v3.25.3

Segment Data - Sales and Operating (Loss) Income by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Jun. 30, 2025
External sales: |  |  |
Sales | $ 497,974 | $ 481,948 |
Restructuring and other charges, net | 1,589 | 611 |
Amortization of intangibles | 2,374 | 2,718 |
Operating (income) loss: |  |  |
Total operating income | 37,559 | 36,027 |
Interest expense | 6,186 | 6,312 |
Other income, net | (2,322) | (1,657) |
Income before income taxes | 33,695 | 31,372 |
Depreciation and amortization: | 35,045 | 33,557 |
Segment assets | 2,518,924 | 2,521,929 | $ 2,545,412
Total capital expenditures | 22,982 | 24,748 |
Metal Cutting |  |  |
External sales: |  |  |
Sales | 310,625 | 296,900 |
Cost of goods sold | 200,775 | 187,506 |
Operating expense | 86,173 | 84,571 |
Amortization of intangibles | 396 | 380 |
Operating (income) loss: |  |  |
Total operating income | 21,564 | 23,822 |
Depreciation and amortization: | 24,447 | 22,999 |
Segment assets | 1,394,560 | 1,425,968 |
Capital expenditures: | 11,615 | 16,368 |
Infrastructure |  |  |
External sales: |  |  |
Sales | 187,349 | 185,048 |
Cost of goods sold | 142,595 | 143,427 |
Operating expense | 26,264 | 26,557 |
Restructuring and other charges, net | (129) | (10) |
Amortization of intangibles | 1,979 | 2,338 |
Operating (income) loss: |  |  |
Total operating income | 16,639 | 12,734 |
Depreciation and amortization: | 10,598 | 10,558 |
Segment assets | 701,801 | 695,288 |
Capital expenditures: | 11,367 | 8,380 |
Metal Cutting |  |  |
External sales: |  |  |
Restructuring and other charges, net | 1,718 | 621 |
Total KMT |  |  |
Operating (income) loss: |  |  |
Total operating income | 38,203 | 36,556 |
Corporate |  |  |
Operating (income) loss: |  |  |
Total operating income | (644) | (529) |
Segment assets | $ 422,563 | $ 400,673 |

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