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v3.25.4

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jan. 31, 2026 | Oct. 31, 2025 | Jul. 31, 2025 | Jan. 31, 2025 | Oct. 31, 2024 | Jul. 31, 2024 | Jan. 31, 2026 | Jan. 31, 2025 | Apr. 30, 2025
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales | $ 69,399 |  |  | $ 67,167 |  |  | $ 210,599 | $ 163,324 |
Intersegment revenues | 0 |  |  | 0 |  |  | 0 | 0 |
Depreciation and amortization | 1,597 |  |  | 1,563 |  |  | 4,726 | 3,184 |
Interest expense | 1,112 |  |  | 1,137 |  |  | 3,231 | 2,051 |
Depreciation and amortization | 1,604 |  |  | 1,275 |  |  | 8,977 | 7,636 |
Income tax expense (benefit) | 528 |  |  | (108) |  |  | 2,204 | 1,000 |
Less: Net earnings attributable to the non-controlling interest | 384 |  |  | 29 |  |  | 543 | 81 |
Net earnings attributable to Kewaunee Scientific Corporation | 692 | $ 2,445 | $ 3,093 | 1,354 | $ 3,008 | $ 2,193 | 6,230 | 6,555 |
Segment assets | 175,961 |  |  | 189,148 |  |  | 175,961 | 189,148 | $ 194,654
Expenditures for segment assets | 668 |  |  | 689 |  |  | 3,009 | 1,650 |
Non-US |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales | 22,693 |  |  | 18,428 |  |  | 59,804 | 43,617 |
Operating Segments | Domestic Operations |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales | 50,953 |  |  | 51,976 |  |  | 160,529 | 123,908 |
Depreciation and amortization | 1,479 |  |  | 1,414 |  |  | 4,366 | 2,736 |
Interest expense | 307 |  |  | 322 |  |  | 931 | 1,176 |
Depreciation and amortization | 2,312 |  |  | 3,514 |  |  | 13,091 | 12,914 |
Income tax expense (benefit) | 22 |  |  | 638 |  |  | 2,482 | 2,643 |
Less: Net earnings attributable to the non-controlling interest | 0 |  |  | 0 |  |  | 0 | 0 |
Net earnings attributable to Kewaunee Scientific Corporation | 2,290 |  |  | 2,876 |  |  | 10,609 | 10,271 |
Segment assets | 135,427 |  |  | 146,798 |  |  | 135,427 | 146,798 |
Expenditures for segment assets | 636 |  |  | 621 |  |  | 2,836 | 1,457 |
Operating Segments | Domestic Operations | Non-US |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales | 4,247 |  |  | 3,237 |  |  | 9,734 | 4,201 |
Operating Segments | International Operations |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales | 18,446 |  |  | 15,191 |  |  | 50,070 | 39,416 |
Depreciation and amortization | 97 |  |  | 107 |  |  | 292 | 317 |
Interest expense | 16 |  |  | 26 |  |  | 39 | 66 |
Depreciation and amortization | 2,351 |  |  | 786 |  |  | 4,518 | 2,183 |
Income tax expense (benefit) | 711 |  |  | 281 |  |  | 1,435 | 807 |
Less: Net earnings attributable to the non-controlling interest | 384 |  |  | 29 |  |  | 543 | 81 |
Net earnings attributable to Kewaunee Scientific Corporation | 1,256 |  |  | 476 |  |  | 2,540 | 1,295 |
Segment assets | 40,534 |  |  | 42,350 |  |  | 40,534 | 42,350 |
Expenditures for segment assets | 32 |  |  | 68 |  |  | 173 | 193 |
Operating Segments | International Operations | Non-US |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales | 18,446 |  |  | 15,191 |  |  | 50,070 | 39,416 |
Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Net sales | 0 |  |  | 0 |  |  | 0 | 0 |
Intersegment revenues | (1,333) |  |  | (971) |  |  | (3,430) | (3,064) |
Depreciation and amortization | 21 |  |  | 42 |  |  | 68 | 131 |
Interest expense | 789 |  |  | 789 |  |  | 2,261 | 809 |
Depreciation and amortization | (3,059) |  |  | (3,025) |  |  | (8,632) | (7,461) |
Income tax expense (benefit) | (205) |  |  | (1,027) |  |  | (1,713) | (2,450) |
Less: Net earnings attributable to the non-controlling interest | 0 |  |  | 0 |  |  | 0 | 0 |
Net earnings attributable to Kewaunee Scientific Corporation | (2,854) |  |  | (1,998) |  |  | (6,919) | (5,011) |
Segment assets | 0 |  |  | 0 |  |  | 0 | 0 |
Expenditures for segment assets | 0 |  |  | 0 |  |  | 0 | 0 |
Intersegment Eliminations | Domestic Operations |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Intersegment revenues | 463 |  |  | 28 |  |  | 869 | 298 |
Intersegment Eliminations | International Operations |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Intersegment revenues | $ 870 |  |  | $ 943 |  |  | $ 2,561 | $ 2,766 |

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