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Segment Information (Tables) | 9 Months Ended
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Jan. 31, 2026
Segment Reporting [Abstract] |
Segment Information | he following tables provide financial information by business segment and unallocated corporate expenses for the periods ended January 31, 2026 and 2025 (in thousands):
| Domestic Operations |  | International Operations |  | Corporate / Eliminations |  | Total
Three Months Ended January 31, 2026 |  |  |  |  |  |  |
Revenues from external customers | $ | 50,953 |  |  | $ | 18,446 |  |  | $ | — |  |  | $ | 69,399 |
Intersegment revenues | 463 |  |  | 870 |  |  | (1,333) |  |  | — |
Depreciation and amortization | 1,479 |  |  | 97 |  |  | 21 |  |  | 1,597 |
Interest expense | 307 |  |  | 16 |  |  | 789 |  |  | 1,112 |
Earnings (loss) before income taxes | 2,312 |  |  | 2,351 |  |  | (3,059) |  |  | 1,604 |
Income tax expense (benefit) | 22 |  |  | 711 |  |  | (205) |  |  | 528 |
Net earnings attributable to non-controlling interest | — |  |  | 384 |  |  | — |  |  | 384 |
Net earnings (loss) attributable to Kewaunee Scientific Corporation | 2,290 |  |  | 1,256 |  |  | (2,854) |  |  | 692 |
Segment assets | 135,427 |  |  | 40,534 |  |  | — |  |  | 175,961 |
Expenditures for segment assets | 636 |  |  | 32 |  |  | — |  |  | 668 |
Revenues (excluding intersegment) from customers in foreign countries | 4,247 |  |  | 18,446 |  |  | — |  |  | 22,693 |
Three Months Ended January 31, 2025 |  |  |  |  |  |  |
Revenues from external customers | $ | 51,976 |  |  | $ | 15,191 |  |  | $ | — |  |  | $ | 67,167 |
Intersegment revenues | 28 |  |  | 943 |  |  | (971) |  |  | — |
Depreciation and amortization | 1,414 |  |  | 107 |  |  | 42 |  |  | 1,563 |
Interest expense | 322 |  |  | 26 |  |  | 789 |  |  | 1,137 |
Earnings (loss) before income taxes | 3,514 |  |  | 786 |  |  | (3,025) |  |  | 1,275 |
Income tax expense (benefit) | 638 |  |  | 281 |  |  | (1,027) |  |  | (108) |
Net earnings attributable to non-controlling interest | — |  |  | 29 |  |  | — |  |  | 29 |
Net earnings (loss) attributable to Kewaunee Scientific Corporation | 2,876 |  |  | 476 |  |  | (1,998) |  |  | 1,354 |
Segment assets | 146,798 |  |  | 42,350 |  |  | — |  |  | 189,148 |
Expenditures for segment assets | 621 |  |  | 68 |  |  | — |  |  | 689 |
Revenues (excluding intersegment) from customers in foreign countries | 3,237 |  |  | 15,191 |  |  | — |  |  | 18,428 |
| Domestic Operations |  | International Operations |  | Corporate / Eliminations |  | Total
Nine Months Ended January 31, 2026 |  |  |  |  |  |  |
Revenues from external customers | $ | 160,529 |  |  | $ | 50,070 |  |  | $ | — |  |  | $ | 210,599 |
Intersegment revenues | 869 |  |  | 2,561 |  |  | (3,430) |  |  | — |
Depreciation and amortization | 4,366 |  |  | 292 |  |  | 68 |  |  | 4,726 |
Interest expense | 931 |  |  | 39 |  |  | 2,261 |  |  | 3,231 |
Earnings (loss) before income taxes | 13,091 |  |  | 4,518 |  |  | (8,632) |  |  | 8,977 |
Income tax expense (benefit) | 2,482 |  |  | 1,435 |  |  | (1,713) |  |  | 2,204 |
Net earnings attributable to non-controlling interest | — |  |  | 543 |  |  | — |  |  | 543 |
Net earnings (loss) attributable to Kewaunee Scientific Corporation | 10,609 |  |  | 2,540 |  |  | (6,919) |  |  | 6,230 |
Segment assets | 135,427 |  |  | 40,534 |  |  | — |  |  | 175,961 |
Expenditures for segment assets | 2,836 |  |  | 173 |  |  | — |  |  | 3,009 |
Revenues (excluding intersegment) from customers in foreign countries | 9,734 |  |  | 50,070 |  |  | — |  |  | 59,804 |
Nine Months Ended January 31, 2025 |  |  |  |  |  |  |
Revenues from external customers | $ | 123,908 |  |  | $ | 39,416 |  |  | $ | — |  |  | $ | 163,324 |
Intersegment revenues | 298 |  |  | 2,766 |  |  | (3,064) |  |  | — |
Depreciation and amortization | 2,736 |  |  | 317 |  |  | 131 |  |  | 3,184 |
Interest expense | 1,176 |  |  | 66 |  |  | 809 |  |  | 2,051 |
Earnings (loss) before income taxes | 12,914 |  |  | 2,183 |  |  | (7,461) |  |  | 7,636 |
Income tax expense (benefit) | 2,643 |  |  | 807 |  |  | (2,450) |  |  | 1,000 |
Net earnings attributable to non-controlling interest | — |  |  | 81 |  |  | — |  |  | 81 |
Net earnings (loss) attributable to Kewaunee Scientific Corporation | 10,271 |  |  | 1,295 |  |  | (5,011) |  |  | 6,555 |
Segment assets | 146,798 |  |  | 42,350 |  |  | — |  |  | 189,148 |
Expenditures for segment assets | 1,457 |  |  | 193 |  |  | — |  |  | 1,650 |
Revenues (excluding intersegment) from customers in foreign countries | 4,201 |  |  | 39,416 |  |  | — |  |  | 43,617 |

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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 + Details
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