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Note 12 - Segment Information | 9 Months Ended
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Dec. 31, 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 December 31, |  |  | Nine Months Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Revenues (a): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sterilization and Disinfection Control (b) |  | $ | 23,507 |  |  | $ | 19,338 |  |  | $ | 68,669 |  |  | $ | 52,345 |
Clinical Genomics |  |  | 12,667 |  |  |  | 12,546 |  |  |  | 35,570 |  |  |  | 41,464 |
Biopharmaceutical Development |  |  | 12,237 |  |  |  | 9,430 |  |  |  | 36,112 |  |  |  | 28,526 |
Calibration Solutions |  |  | 14,429 |  |  |  | 12,159 |  |  |  | 38,492 |  |  |  | 34,948 |
Total revenues |  | $ | 62,840 |  |  | $ | 53,473 |  |  | $ | 178,843 |  |  | $ | 157,283 |
Gross profit: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sterilization and Disinfection Control (b) |  | $ | 16,461 |  |  | $ | 13,951 |  |  | $ | 47,191 |  |  | $ | 38,018 |
Clinical Genomics |  |  | 6,948 |  |  |  | 6,449 |  |  |  | 19,344 |  |  |  | 20,904 |
Biopharmaceutical Development |  |  | 7,539 |  |  |  | 5,841 |  |  |  | 22,665 |  |  |  | 17,783 |
Calibration Solutions |  |  | 8,806 |  |  |  | 7,212 |  |  |  | 23,258 |  |  |  | 20,050 |
Reportable segment gross profit |  |  | 39,754 |  |  |  | 33,453 |  |  |  | 112,458 |  |  |  | 96,755 |
Corporate and other (c) |  |  | - |  |  |  | (51 | ) |  |  | - |  |  |  | (61 | )
Gross profit |  | $ | 39,754 |  |  | $ | 33,402 |  |  | $ | 112,458 |  |  | $ | 96,694 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating expense |  |  | 33,975 |  |  |  | 33,469 |  |  |  | 97,591 |  |  |  | 97,485 |
Operating income (loss) |  |  | 5,779 |  |  |  | (67 | ) |  |  | 14,867 |  |  |  | (791 | )
Non-operating expense (income), net |  |  | 7,996 |  |  |  | (2,013 | ) |  |  | 9,367 |  |  |  | (475 | )
(Loss) earnings before income taxes |  | $ | (2,217 | ) |  | $ | 1,946 |  |  | $ | 5,500 |  |  | $ | (316 | )
| (a) | Intersegment revenues are not significant and are eliminated to arrive at consolidated totals.
| (b) | Includes post-acquisition GKE results during the three and nine months ended December 31, 2024 and 2023 beginning on October 16, 2023 for GKE GmbH and SAL GmbH, and beginning on January 1, 2024 for GKE China.
| (c) | Unallocated corporate expenses are reported within corporate and other.
The following table sets forth inventories by reportable segment. Our chief operating decision maker is not provided with and does not regularly review any other segment asset information.
|  | December 31, |  |  | March 31, |
|  | 2024 |  |  | 2024 |
Sterilization and Disinfection Control |  | $ | 5,728 |  |  | $ | 7,014 |
Clinical Genomics |  |  | 10,709 |  |  |  | 11,813 |
Biopharmaceutical Development |  |  | 5,853 |  |  |  | 6,304 |
Calibration Solutions |  |  | 5,832 |  |  |  | 7,544 |
Total Inventories |  | $ | 28,122 |  |  | $ | 32,675 |

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