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Note 1 - Business Information

12 Months Ended

Jan. 31, 2025

Notes to Financial Statements

Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]

Note 1 - Business information

Perma-Pipe International Holdings, Inc. ("PPIH", the "Company", "we", "our" or the "Registrant") was incorporated in Delaware on October 12, 1993. The Company is engaged in the manufacture and sale of products in one distinct segment: Piping Systems.

Fiscal year. The Company's fiscal year ends on January 31. Years, results and balances described as 2024 and 2023 are for the fiscal years ended January 31, 2025 and 2024, respectively.

Nature of business. The Company engineers, designs, manufactures and sells specialty piping systems, and leak detection systems. Specialty piping systems include: (i) insulated and jacketed district heating and cooling ("DHC") piping systems for efficient energy distribution from central energy plants to multiple locations, (ii) primary and secondary containment piping systems for transporting chemicals, hazardous fluids and petroleum products, and (iii) the coating and/or insulation of oil and gas gathering and transmission pipelines. The Company's leak detection systems are sold with its piping systems or on a stand-alone basis, to monitor areas where fluid intrusion may contaminate the environment, endanger personal safety, cause a fire hazard, impair essential services or damage equipment or property.

Geographic information. Net sales attributed to a geographic area are based on the destination of the product shipment. Sales to foreign customers were 66.6% in 2024 compared to 65.6% in 2023. Long-lived assets are based on the physical location of the assets and consist of property, plant and equipment.

		2024				2023
Net sales
United States		$	52,956			$	51,893
Canada			31,002				31,351
Middle East/North Africa/India			74,014				63,880
Europe			333				559
Other			79				2,985
Total net sales		$	158,384			$	150,668
Property, plant and equipment, net of accumulated depreciation
United States		$	4,650			$	5,600
Canada			9,622				10,775
Middle East/North Africa/India			21,093				21,245
Total property, plant and equipment, net of accumulated depreciation		$	35,365			$	37,620

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The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.

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