BUSINESS SEGMENT INFORMATION (Tables)

6 Months Ended

Mar. 31, 2026

BUSINESS SEGMENT INFORMATION

Schedule of net sales and earnings before income tax


Three Months Ended March 31, 2026									Segment
(In thousands)		A&D			USG		Test		Total
Net Sales		$	150,310		93,529		65,502			309,341

Cost of sales			90,200		43,343		44,482
SG&A expense			16,976		24,871		10,235
Amortization of intangible assets			161		2,035		508
Other expenses (income), net			6		794		1,504
Segment profit (loss)		$	42,967		22,486		8,773			74,226

Depreciation and Amortization		$	3,465		4,126		1,465			9,056
Segment Assets		$	402,119		280,735		196,281			879,135
Capital Expenditures		$	5,542		1,062		618			7,222

Reconciliation of segment profit to Earnings before Income Taxes

Segment profit total from above									$	74,226
Less:
Unallocated Corporate SG&A and Other expense (income), net										(10,247)
Unallocated amortization of intangible assets										(17,716)
Interest expense, net										(2,399)
Earnings before Income Taxes									$	43,864

Reconciliation of segment depreciation and amortization to consolidated totals

Segment Depreciation and Amortization									$	9,056
Add: Corporate Depreciation and Amortization										17,781
Consolidated totals									$	26,837

Reconciliation of segment assets to consolidated totals

Segment Assets total									$	879,135
Add:
Goodwill not allocated to segments										761,181
Acquired intangible assets not allocated to segments										639,574	(1)
Other unallocated amounts										125,915
Consolidated totals									$	2,405,805

(1)	Consists of customer relationships, trade names and other intangible assets. See Note 5 for details.


Reconciliation of segment capital expenditures to consolidated totals

Segment Capital Expenditures		$	7,222
Add: Corporate Capital Expenditures			10
Consolidated totals		$	7,232


Six Months Ended March 31, 2026									Segment
(In thousands)		A&D			USG		Test		Total
Net Sales		$	294,139		181,013		123,848			599,000
Cost of sales			180,271		83,273		84,221
SG&A expense			32,509		50,914		19,887
Amortization of intangible assets			316		4,078		1,022
Other expenses (income), net			89		733		1,903
Segment profit (loss)		$	80,954		42,015		16,815			139,784

Depreciation and Amortization		$	6,747		8,206		2,921			17,874
Segment Assets		$	402,119		280,735		196,281			879,135
Capital Expenditures		$	9,454		2,632		991			13,077

Reconciliation of segment profit to Earnings before Income Taxes

Segment profit total from above									$	139,784
Less:
Unallocated Corporate SG&A and Other expense (income), net										(19,836)
Unallocated amortization of intangible assets										(35,327)
Interest expense, net										(5,279)
Earnings before Income Taxes									$	79,342

Reconciliation of segment depreciation and amortization to consolidated totals

Segment Depreciation and Amortization									$	17,874
Add: Corporate Depreciation and Amortization										35,456
Consolidated totals									$	53,330

Reconciliation of segment assets to consolidated totals

Segment Assets total									$	879,135
Add:
Goodwill not allocated to segments										761,181
Acquired intangible assets not allocated to segments										639,574	(1)
Other unallocated amounts										125,915
Consolidated totals									$	2,405,805

(1)	Consists of customer relationships, trade names and other intangible assets. See Note 5 for details.


Reconciliation of segment capital expenditures to consolidated totals

Segment Capital Expenditures		$	13,077
Add: Corporate Capital Expenditures			57
Consolidated totals		$	13,134


Three Months Ended March 31, 2025									Segment
(In thousands)		A&D			USG		Test		Total
Net Sales		$	89,627		90,767		51,383			231,777

Cost of sales			54,603		43,422		34,609
SG&A expense			10,594		24,343		9,699
Amortization of intangible assets			328		2,018		454
Other expenses (income), net			(115)		205		252
Segment profit (loss)		$	24,217		20,779		6,369			51,365

Depreciation and Amortization		$	2,836		3,864		1,354			8,054
Segment Assets		$	283,061		280,884		173,481			737,426
Capital Expenditures		$	3,489		3,596		1,635			8,720

Reconciliation of segment profit to Earnings before Income Taxes

Segment profit total from above									$	51,365
Less:
Unallocated Corporate SG&A and Other expense (income), net										(9,561)
Unallocated amortization of intangible assets										(5,189)
Interest expense, net										(2,195)
Earnings before Income Taxes									$	34,420

Reconciliation of segment depreciation and amortization to consolidated totals

Segment Depreciation and Amortization									$	8,054
Add: Corporate Depreciation and Amortization										5,016
Consolidated totals									$	13,070

Reconciliation of segment assets to consolidated totals

Segment Assets total									$	737,426
Add:
Goodwill not allocated to segments										526,258
Acquired intangible assets not allocated to segments										348,607
Other unallocated amounts										83,871
Consolidated totals									$	1,696,162

(1)	Consists of customer relationships, trade names and other intangible assets. See Note 5 for details.


Reconciliation of segment capital expenditures to consolidated totals

Segment Capital Expenditures		$	8,720
Add: Corporate Capital Expenditures			852
Consolidated totals		$	9,572


Six Months Ended March 31, 2025									Segment
(In thousands)		A&D			USG		Test		Total
Net Sales		$	171,495		177,427		97,448			446,370

Cost of sales			108,116		82,760		65,972
SG&A expense			21,462		50,259		18,749
Amortization of intangible assets			541		4,090		1,076
Other expenses (income), net			(293)		(950)		860
Segment profit (loss)		$	41,669		41,268		10,791			93,728

Depreciation and Amortization		$	5,486		7,752		2,729			15,967
Segment Assets		$	283,061		280,884		173,481			737,426
Capital Expenditures		$	5,922		5,585		2,505			14,012

Reconciliation of segment profit to Earnings before Income Taxes

Segment profit total from above									$	93,728
Less:
Unallocated Corporate SG&A and Other expense (income), net										(18,784)
Unallocated amortization of intangible assets										(10,275)
Interest expense, net										(4,452)
Earnings before Income Taxes									$	60,217

Reconciliation of segment depreciation and amortization to consolidated totals

Segment Depreciation and Amortization									$	15,967
Add: Corporate Depreciation and Amortization										10,074
Consolidated totals									$	26,041

Reconciliation of segment assets to consolidated totals

Segment Assets total									$	737,426
Add:
Goodwill not allocated to segments										526,258
Acquired intangible assets not allocated to segments										348,607
Other unallocated amounts										83,871
Consolidated totals									$	1,696,162

(1)	Consists of customer relationships, trade names and other intangible assets. See Note 5 for details.


Reconciliation of segment capital expenditures to consolidated totals

Segment Capital Expenditures		$	14,012
Add: Corporate Capital Expenditures			852
Consolidated totals		$	14,864