| Schedule of Segment Information |
Corporate and Other is comprised of operating expenses not allocated to Orion’s segments and adjustments to reconcile to consolidated results (dollars in thousands).
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Revenues |
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Operating Loss |
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Total Assets |
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For the Three Months Ended
September 30, |
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For the Three Months Ended
September 30, |
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2023 |
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2022 |
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2023 |
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2022 |
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September 30, 2023 |
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March 31, 2023 |
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Segments: |
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Lighting Segment |
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$ |
13,573 |
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$ |
14,115 |
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$ |
(1,962 |
) |
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$ |
(2,296 |
) |
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$ |
27,827 |
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$ |
25,009 |
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Maintenance Segment |
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3,634 |
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3,445 |
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(1,760 |
) |
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(795 |
) |
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8,051 |
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10,372 |
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Electric Vehicle Charging Segment |
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3,379 |
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— |
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(1,029 |
) |
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— |
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16,626 |
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11,501 |
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Corporate and Other |
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— |
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— |
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583 |
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148 |
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13,326 |
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24,697 |
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$ |
20,586 |
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$ |
17,560 |
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$ |
(4,168 |
) |
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$ |
(2,943 |
) |
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$ |
65,830 |
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$ |
71,579 |
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Revenues |
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Operating Income (Loss) |
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For the Six Months Ended
September 30, |
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For the Six Months Ended
September 30, |
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2023 |
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2022 |
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2023 |
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2022 |
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Segments: |
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Lighting Segment |
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$ |
26,194 |
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$ |
27,967 |
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$ |
(2,728 |
) |
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$ |
(3,300 |
) |
Maintenance Segment |
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7,388 |
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7,499 |
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(3,600 |
) |
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(1,085 |
) |
Electric Vehicle Charging Segment |
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4,617 |
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— |
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(2,963 |
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— |
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Corporate and Other |
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— |
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— |
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(1,274 |
) |
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(2,175 |
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$ |
38,199 |
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$ |
35,466 |
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$ |
(10,565 |
) |
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$ |
(6,560 |
) |
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