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Note 12 - Segment Information

9 Months Ended

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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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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