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Note 2 - Business Segment Reporting (Tables)

9 Months Ended

Oct. 31, 2025

Notes Tables

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

		Three Months Ended October 31,								Nine Months Ended October 31,
		2025				2024				2025				2024
Net sales		$	61,148			$	41,563			$	155,796			$	113,397
Cost of sales
Labor			7,718				5,896				20,911				16,446
Materials			24,309				14,939				60,672				40,841
Depreciation and amortization			876				745				2,585				2,310
Other costs of sales			7,240				5,897				19,477				15,723
Total cost of sales			40,143				27,477				103,645				75,320
Operating expenses
Salaries and wages			4,906				4,147				16,051				11,805
Depreciation and amortization			110				153				293				377
Other general and administrative expense			3,330				3,030				9,783				7,275
General and administrative expenses			8,346				7,330				26,127				19,457
Selling expense			1,256				1,170				3,545				3,757
Total operating expenses			9,602				8,500				29,672				23,214
Income from operations			11,403				5,586				22,479				14,863
Interest expense			497				468				1,318				1,489
Other expense			6				50				72				156
Income before income tax			10,900				5,068				21,089				13,218
Income tax expense			2,986				1,615				6,058				3,692
Net income			7,914				3,453				15,031				9,526
Less: Net income attributable to non-controlling interest			1,599				962				2,913				2,303
Net income attributable to common stock		$	6,315			$	2,491			$	12,118			$	7,223

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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- References

No definition available.

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