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Note 12 - Segment Data

3 Months Ended

Jun. 30, 2024

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

Note 12. Segment Information

The following tables set forth our segment information:

		Three Months Ended June 30,
		2024				2023
Revenues (a):
Sterilization and Disinfection Control (b)		$	22,957			$	15,927
Clinical Genomics			11,404				13,369
Biopharmaceutical Development			12,008				9,889
Calibration Solutions			11,801				11,460
Total revenues		$	58,170			$	50,645
Gross profit:
Sterilization and Disinfection Control (b)		$	15,558			$	11,591
Clinical Genomics			6,490				6,728
Biopharmaceutical Development			7,959				6,433
Calibration Solutions			7,242				6,431
Gross profit		$	37,249			$	31,183
Reconciling items:
Operating expense			31,669				31,847
Operating income (loss)			5,580				(664	)
Nonoperating expense, net			1,675				273
Earnings (loss) before income taxes		$	3,905			$	(937	)

^(a) Intersegment revenues are not significant and are eliminated to arrive at consolidated totals.

^(b) Includes post-acquisition GKE results during the three months ended June 30, 2024.

The following table sets forth inventories by reportable segment. Our chief operating decision maker is not provided with any other segment asset information.

		June 30,				March 31,
		2024				2024
Sterilization and Disinfection Control		$	6,465			$	7,014
Clinical Genomics			12,156				11,813
Biopharmaceutical Development			6,255				6,304
Calibration Solutions			6,891				7,544
Total inventories		$	31,767			$	32,675

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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.

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