The Company’s operations are managed by its Chief Executive Officer, who has been identified as our chief operating decision maker (“CODM.”) The CODM evaluates the performance of multiple business units domestically and globally, and each of these business units qualify as operating segments, providing contract manufacturing services, including engineering and supply chain support, for the production of electronic assemblies and other products including medical devices, medical disposables, precision molded plastics, and complete device assembly primarily in automotive, medical, and industrial applications, to the specifications and designs of our customers. These operating segments are aggregated into one reportable segment, Business Unit Operations, due to similarities in the nature of the products, the production process, the type of customer, the methods used to distribute the products, and long-term economic characteristics. The accounting policies for the Business Unit Operations segment are consistent with those described in Part II, Item 8, Note 1 - Business Description and Summary of Significant Accounting Policies of our Annual Report on Form 10-K for the year ended June 30, 2025.

The CODM uses operating income as the measure of profitability to evaluate income or loss generated from each operating segment and to guide decisions on capital investments and assess performance. These decisions may include capital expenditures and/or acquisitions. Expenditures for long-lived assets for the nine months ended March 31, 2026 and 2025 were $43.2 million and $24.0 million, respectively. The measure of segment assets is reported on the Consolidated Balance Sheet as Total Assets; however, it should be noted the discrete balance sheet information is not utilized by the CODM in assessing performance and allocating resources.


	Three Months Ended				Nine Months Ended
	March 31				March 31
(Amounts in Thousands)	2026		2025		2026		2025
Net Sales
Business Unit Operations	$	359,365	$	386,085	$	1,072,768	$	1,115,076
Corporate/Eliminations	(6,443)		(11,478)		(12,963)		(8,821)
Total Net Sales	$	352,922	$	374,607	$	1,059,805	$	1,106,255

Cost of Sales (Excluding Depreciation and Amortization)	314,905		338,613		946,895		1,005,171
Selling and Administrative (Excluding Depreciation and Amortization)	15,121		13,101		42,893		36,856
Depreciation and Amortization	10,295		9,151		28,664		27,412

Restructuring Expense	850		2,026		4,083		9,019

(Gain on Disposal) Asset Impairment	(4)		—		294		(1,264)
Total Operating Income	$	11,755	$	11,716	$	36,976	$	29,061