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Note 2 - Business Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended April 30,
		2025				2024
Net sales		$	46,747			$	34,321
Cost of sales
Labor			6,289				5,238
Materials			17,416				13,183
Depreciation and amortization			849				733
Other costs of sales			5,469				4,650
Total cost of sales			30,023				23,804
Operating expenses
Salaries and wages			4,217				3,373
Depreciation and amortization			87				82
Other general and administrative expense			3,445				2,693
General and administrative expenses			7,749				6,148
Selling expense			1,086				1,235
Total operating expenses			8,835				7,383
Income from operations			7,889				3,134
Interest expense			406				507
Other expense			47				67
Income before income tax			7,436				2,560
Income tax expense			1,582				770
Net income			5,854				1,790
Less: Net income attributable to non-controlling interest			902				347
Net income attributable to common stock		$	4,952			$	1,443

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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