v3.25.1
SEGMENT INFORMATION
6 Months Ended
Apr. 30, 2025
SEGMENT INFORMATION  
SEGMENT INFORMATION

9.    SEGMENT INFORMATION

We operate in a single operating and reportable segment: industrial automation equipment. We design, manufacture, and sell computerized (i.e., Computer Numeric Control) machine tools, consisting primarily of vertical machining centers (mills) and turning centers (lathes), to companies in the metal cutting industry through a worldwide sales, service, and distribution network. Although most of our computer control systems and software products are proprietary, they predominantly use industry standard personal computer components. Our computer control systems and software products are primarily sold as integral components of our computerized machine tool products. We also provide machine tool components, automation integration equipment and solutions for job shops, software options, control upgrades, accessories and replacement parts for our products, as well as customer service, training, and applications support.

The following table sets forth sales and service fees by product group and services for the three and six months ended April 30, 2025 and 2024 (in thousands):

Three Months Ended April 30, 

Six Months Ended April 30, 

    

2025

    

2024

2025

    

2024

Computerized Machine Tools

$

31,656

  

$

35,213

$

69,458

  

$

70,985

Computer Control Systems and Software

 

657

 

586

 

1,313

 

1,169

Service Parts

 

6,231

 

7,211

 

12,095

 

13,854

Service Fees

 

2,323

 

2,162

 

4,415

 

4,223

Total

$

40,867

  

$

45,172

$

87,281

  

$

90,231

 Amounts shown do not include computer control systems and software sold as an integrated component of computerized machine tools.