| Summary of Financial Information by Reportable Segment and Product Line |
The following table includes segment sales, significant expense items and segment operating profit as viewed by the CODM for three and six months ended February 28, 2026 and 2025 (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended February 28, | | Six Months Ended February 28, | | | 2026 | | 2025 | | 2026 | | 2025 | | Net Sales by Reportable Segment & Product Line | | IT&S Segment | | | | | | | | | Product | $ | 125,313 | | | $ | 113,880 | | | $ | 237,425 | | | $ | 219,966 | | | Service & Rental | 23,372 | | | 26,836 | | | 49,023 | | | 60,884 | | | 148,685 | | | 140,716 | | | 286,448 | | | 280,850 | | | Other Segment | 6,122 | | | 4,812 | | | 12,567 | | | 9,874 | | Consolidated Total | $ | 154,807 | | | $ | 145,528 | | | $ | 299,015 | | | $ | 290,724 | | | | | | | | | | | Cost of Products Sold | | | | | | | | | IT&S Segment | $ | 79,934 | | | $ | 69,212 | | | $ | 147,886 | | | $ | 136,880 | | | Other Segment | 3,046 | | | 2,376 | | | 6,071 | | | 4,666 | | | Corporate | 12 | | | 509 | | | 61 | | | 1,095 | | | Consolidated Total | $ | 82,992 | | | $ | 72,097 | | | $ | 154,018 | | | $ | 142,641 | | | | | | | | | | | Gross Profit | | | | | | | | | IT&S Segment | $ | 68,751 | | | $ | 71,505 | | | $ | 138,561 | | | $ | 143,970 | | | Other Segment | 3,076 | | | 2,436 | | | 6,497 | | | 5,208 | | | Corporate | (12) | | | (510) | | | (61) | | | (1,095) | | | Consolidated Total | $ | 71,815 | | | $ | 73,431 | | | $ | 144,997 | | | $ | 148,083 | | | | | | | | | | | Selling, General and Administrative Expenses | | IT&S Segment | $ | 32,516 | | | $ | 31,626 | | | $ | 65,027 | | | $ | 64,917 | | | Other Segment | 1,481 | | | 1,135 | | | 2,688 | | | 2,588 | | | Corporate | 8,045 | | | 8,662 | | | 17,422 | | | 16,236 | | | Consolidated Total | $ | 42,042 | | | $ | 41,423 | | | $ | 85,137 | | | $ | 83,741 | | | | | | | | | | | Amortization of Intangible Assets | | IT&S Segment | $ | 1,432 | | | $ | 1,143 | | | $ | 2,991 | | | $ | 2,325 | | | Other Segment | $ | — | | | $ | — | | | $ | — | | | $ | — | | | Corporate | 38 | | | 45 | | | 76 | | | 65 | | | Consolidated Total | $ | 1,470 | | | $ | 1,188 | | | $ | 3,067 | | | $ | 2,390 | | | | | | | | | | | Restructuring Charges | | | | | | | | | IT&S Segment | $ | 3,283 | | | $ | — | | | $ | 3,283 | | | $ | — | | | | | | | | | | | | | | | | | | | Consolidated Total | $ | 3,283 | | | $ | — | | | $ | 3,283 | | | $ | — | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended February 28, | | Six Months Ended February 28, | | | 2026 | | 2025 | | 2026 | | 2025 | | Operating Profit (Loss) | | | | | | | | | IT&S Segment | $ | 31,520 | | | $ | 38,736 | | | $ | 67,260 | | | $ | 76,728 | | | Other Segment | 1,595 | | | 1,301 | | | 3,809 | | | 2,620 | | | Corporate | (8,095) | | | (9,217) | | | (17,559) | | | (17,396) | | | Consolidated Total | $ | 25,020 | | | $ | 30,820 | | | $ | 53,510 | | | $ | 61,952 | | | | | | | | | | | Operating Profit % | | | | | | | | | IT&S Segment | 21.2 | % | | 27.1 | % | | 23.5 | % | | 27.3 | % | | Other Segment | 26.1 | % | | 26.1 | % | | 30.3 | % | | 26.5 | % | | | | | | | | | | Capital Expenditures: | | | | | | | | | IT&S Segment | $ | 2,430 | | | $ | 2,432 | | | $ | 4,704 | | | $ | 4,337 | | | Other Segment | — | | | 157 | | | 34 | | | 279 | | | Corporate | 627 | | | 3,071 | | | 996 | | | 6,901 | | | Consolidated Total | $ | 3,057 | | | $ | 5,660 | | | $ | 5,734 | | | $ | 11,517 | |
| | | | | | | | | | | | | February 28, 2026 | | August 31, 2025 | | Assets | | | | | IT&S Segment | $ | 693,481 | | | $ | 672,123 | | | Other Segment | 26,051 | | | 25,294 | | | Corporate | 75,963 | | | 130,450 | | | Consolidated Total | $ | 795,495 | | | $ | 827,867 | |
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