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Segment Information (Tables)

3 Months Ended

Jul. 31, 2025

Segment Reporting [Abstract]

Segment Information

The following tables provide financial information by business segment and unallocated corporate expenses for the periods ended July 31, 2025 and 2024 (in thousands):

			Domestic Operations						International Operations						Corporate / Eliminations						Total
Three Months Ended July 31, 2025
Revenues from external customers			$	54,352					$	16,752					$	—					$	71,104
Intersegment revenues			85						1,039						(1,124)						—
Depreciation and amortization			1,428						96						25						1,549
Interest expense			313						13						732						1,058
Earnings (loss) before income taxes			5,835						1,143						(3,058)						3,920
Income tax expense (benefit)			1,113						434						(786)						761
Net earnings attributable to non-controlling interest			—						66						—						66
Net earnings (loss) attributable to Kewaunee Scientific Corporation			4,722						643						(2,272)						3,093
Segment assets			153,302						40,184						—						193,486
Expenditures for segment assets			671						100						—						771
Revenues (excluding intersegment) from customers in foreign countries			2,767						16,752						—						19,519
Three Months Ended July 31, 2024
Revenues from external customers			$	35,523					$	12,870					$	—					$	48,393
Intersegment revenues			113						1,348						(1,461)						—
Depreciation and amortization			662						107						46						815
Interest expense			441						21						10						472
Earnings (loss) before income taxes			3,635						787						(1,992)						2,430
Income tax expense (benefit)			764						279						(851)						192
Net earnings attributable to non-controlling interest			—						45						—						45
Net earnings (loss) attributable to Kewaunee Scientific Corporation			2,871						463						(1,141)						2,193
Segment assets			90,235						41,783						—						132,018
Expenditures for segment assets			196						82						—						278
Revenues (excluding intersegment) from customers in foreign countries			525						12,870						—						13,395

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- 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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