XML 79 R64.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Apr. 30, 2025
Segment Reporting Information [Line Items]      
Net sales $ 71,104 $ 48,393  
Intersegment revenues 0 0  
Depreciation and amortization 1,549 815  
Interest expense 1,058 472  
Depreciation and amortization 3,920 2,430  
Income tax expense (benefit) 761 192  
Less: Net earnings attributable to the non-controlling interest 66 45  
Net earnings attributable to Kewaunee Scientific Corporation 3,093 2,193  
Segment assets 193,486 132,018 $ 194,654
Expenditures for segment assets 771 278  
Non-US      
Segment Reporting Information [Line Items]      
Net sales 19,519 13,395  
Operating Segments | Domestic Operations      
Segment Reporting Information [Line Items]      
Net sales 54,352 35,523  
Depreciation and amortization 1,428 662  
Interest expense 313 441  
Depreciation and amortization 5,835 3,635  
Income tax expense (benefit) 1,113 764  
Less: Net earnings attributable to the non-controlling interest 0 0  
Net earnings attributable to Kewaunee Scientific Corporation 4,722 2,871  
Segment assets 153,302 90,235  
Expenditures for segment assets 671 196  
Operating Segments | Domestic Operations | Non-US      
Segment Reporting Information [Line Items]      
Net sales 2,767 525  
Operating Segments | International Operations      
Segment Reporting Information [Line Items]      
Net sales 16,752 12,870  
Depreciation and amortization 96 107  
Interest expense 13 21  
Depreciation and amortization 1,143 787  
Income tax expense (benefit) 434 279  
Less: Net earnings attributable to the non-controlling interest 66 45  
Net earnings attributable to Kewaunee Scientific Corporation 643 463  
Segment assets 40,184 41,783  
Expenditures for segment assets 100 82  
Operating Segments | International Operations | Non-US      
Segment Reporting Information [Line Items]      
Net sales 16,752 12,870  
Segment Reporting, Reconciling Item, Corporate Nonsegment      
Segment Reporting Information [Line Items]      
Net sales 0 0  
Intersegment revenues (1,124) (1,461)  
Depreciation and amortization 25 46  
Interest expense 732 10  
Depreciation and amortization (3,058) (1,992)  
Income tax expense (benefit) (786) (851)  
Less: Net earnings attributable to the non-controlling interest 0 0  
Net earnings attributable to Kewaunee Scientific Corporation (2,272) (1,141)  
Segment assets 0 0  
Expenditures for segment assets 0 0  
Intersegment Eliminations | Domestic Operations      
Segment Reporting Information [Line Items]      
Intersegment revenues 85 113  
Intersegment Eliminations | International Operations      
Segment Reporting Information [Line Items]      
Intersegment revenues $ 1,039 $ 1,348