BUSINESS SEGMENT INFORMATION (Details) $ in Thousands |
3 Months Ended |
6 Months Ended |
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|
Mar. 31, 2026
USD ($)
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Mar. 31, 2025
USD ($)
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Mar. 31, 2026
USD ($)
segment
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Mar. 31, 2025
USD ($)
|
Sep. 30, 2025
USD ($)
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| Business Segment Information |
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| Number of reportable segments | segment |
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|
3
|
|
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| Net sales |
$ 309,341
|
$ 231,777
|
$ 599,000
|
$ 446,370
|
|
| Cost of sales |
178,026
|
132,504
|
347,766
|
256,718
|
|
| SG&A expense |
62,830
|
54,294
|
124,037
|
109,263
|
|
| Amortization of intangible assets |
20,420
|
7,989
|
40,744
|
15,982
|
|
| Other expense (income), net |
1,802
|
375
|
1,832
|
(262)
|
|
| Earnings before income taxes |
43,864
|
34,420
|
79,342
|
60,217
|
|
| Depreciation and amortization |
26,837
|
13,070
|
53,330
|
26,041
|
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| Segment Assets |
2,405,805
|
1,696,162
|
2,405,805
|
1,696,162
|
$ 2,410,388
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| Capital expenditures |
7,232
|
9,572
|
13,134
|
14,864
|
|
| Reconciliation of segment profit to Earnings before Income Taxes |
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|
|
|
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| Unallocated amortization of intangible assets |
20,420
|
7,989
|
40,744
|
15,982
|
|
| Interest expense, net |
(2,399)
|
(2,195)
|
(5,279)
|
(4,452)
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|
| Earnings before Income Taxes |
43,864
|
34,420
|
79,342
|
60,217
|
|
| Depreciation, Depletion and Amortization |
26,837
|
13,070
|
53,330
|
26,041
|
|
| Accumulated depreciation |
197,427
|
26,041
|
197,427
|
26,041
|
186,796
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| Reconciliation of segment assets to consolidated totals |
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| Segment assets |
2,405,805
|
1,696,162
|
2,405,805
|
1,696,162
|
2,410,388
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| Goodwill not allocated to segments |
761,181
|
|
761,181
|
|
761,931
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| Acquired intangible assets not allocated to segments |
682,372
|
|
682,372
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|
723,973
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| Reconciliation of segment capital expenditures to consolidated totals |
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| Segment Capital Expenditures |
7,232
|
9,572
|
13,134
|
14,864
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| Operating Segments |
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| Business Segment Information |
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| Net sales |
309,341
|
231,777
|
599,000
|
446,370
|
|
| Segment profit (loss) |
74,226
|
51,365
|
139,784
|
93,728
|
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| Depreciation and amortization |
9,056
|
8,054
|
17,874
|
15,967
|
|
| Segment Assets |
879,135
|
737,426
|
879,135
|
737,426
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| Capital expenditures |
7,222
|
8,720
|
13,077
|
14,012
|
|
| Reconciliation of segment profit to Earnings before Income Taxes |
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| Segment profit total from above |
74,226
|
51,365
|
139,784
|
93,728
|
|
| Depreciation, Depletion and Amortization |
9,056
|
8,054
|
17,874
|
15,967
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| Accumulated depreciation |
|
15,967
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|
15,967
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| Reconciliation of segment assets to consolidated totals |
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| Segment assets |
879,135
|
737,426
|
879,135
|
737,426
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| Goodwill not allocated to segments |
761,200
|
|
761,200
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|
761,900
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| Reconciliation of segment capital expenditures to consolidated totals |
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|
|
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| Segment Capital Expenditures |
7,222
|
8,720
|
13,077
|
14,012
|
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| Corporate |
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| Business Segment Information |
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| Amortization of intangible assets |
(17,716)
|
(5,189)
|
(35,327)
|
(10,275)
|
|
| Depreciation and amortization |
17,781
|
5,016
|
35,456
|
|
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| Capital expenditures |
10
|
852
|
57
|
852
|
|
| Reconciliation of segment profit to Earnings before Income Taxes |
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| Unallocated Corporate SG&A and Other expense (income), net |
(10,247)
|
(9,561)
|
(19,836)
|
(18,784)
|
|
| Unallocated amortization of intangible assets |
(17,716)
|
(5,189)
|
(35,327)
|
(10,275)
|
|
| Interest expense, net |
(2,399)
|
(2,195)
|
(5,279)
|
(4,452)
|
|
| Depreciation, Depletion and Amortization |
17,781
|
5,016
|
35,456
|
|
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| Accumulated depreciation |
|
10,074
|
|
10,074
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| Reconciliation of segment assets to consolidated totals |
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|
|
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| Goodwill not allocated to segments |
761,181
|
526,258
|
761,181
|
526,258
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| Acquired intangible assets not allocated to segments |
639,574
|
348,607
|
639,574
|
348,607
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| Other unallocated amounts |
125,915
|
83,871
|
125,915
|
83,871
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| Reconciliation of segment capital expenditures to consolidated totals |
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| Segment Capital Expenditures |
10
|
852
|
57
|
852
|
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| A&D |
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| Business Segment Information |
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| Net sales |
150,310
|
89,627
|
294,139
|
171,495
|
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| A&D | Operating Segments |
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| Business Segment Information |
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| Net sales |
150,310
|
89,627
|
294,139
|
171,495
|
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| Cost of sales |
90,200
|
54,603
|
180,271
|
108,116
|
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| SG&A expense |
16,976
|
10,594
|
32,509
|
21,462
|
|
| Amortization of intangible assets |
161
|
328
|
316
|
541
|
|
| Other expense (income), net |
6
|
(115)
|
89
|
(293)
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| Segment profit (loss) |
42,967
|
24,217
|
80,954
|
41,669
|
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| Depreciation and amortization |
3,465
|
2,836
|
6,747
|
5,486
|
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| Segment Assets |
402,119
|
283,061
|
402,119
|
283,061
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| Capital expenditures |
5,542
|
3,489
|
9,454
|
5,922
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|
| Reconciliation of segment profit to Earnings before Income Taxes |
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| Segment profit total from above |
42,967
|
24,217
|
80,954
|
41,669
|
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| Unallocated amortization of intangible assets |
161
|
328
|
316
|
541
|
|
| Depreciation, Depletion and Amortization |
3,465
|
2,836
|
6,747
|
5,486
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|
| Reconciliation of segment assets to consolidated totals |
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| Segment assets |
402,119
|
283,061
|
402,119
|
283,061
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| Goodwill not allocated to segments |
335,800
|
|
335,800
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|
334,000
|
| Reconciliation of segment capital expenditures to consolidated totals |
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| Segment Capital Expenditures |
5,542
|
3,489
|
9,454
|
5,922
|
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| USG |
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| Business Segment Information |
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| Net sales |
93,529
|
90,767
|
181,013
|
177,427
|
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| USG | Operating Segments |
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| Business Segment Information |
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|
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| Net sales |
93,529
|
90,767
|
181,013
|
177,427
|
|
| Cost of sales |
43,343
|
43,422
|
83,273
|
82,760
|
|
| SG&A expense |
24,871
|
24,343
|
50,914
|
50,259
|
|
| Amortization of intangible assets |
2,035
|
2,018
|
4,078
|
4,090
|
|
| Other expense (income), net |
794
|
205
|
733
|
(950)
|
|
| Segment profit (loss) |
22,486
|
20,779
|
42,015
|
41,268
|
|
| Depreciation and amortization |
4,126
|
3,864
|
8,206
|
7,752
|
|
| Segment Assets |
280,735
|
280,884
|
280,735
|
280,884
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| Capital expenditures |
1,062
|
3,596
|
2,632
|
5,585
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|
| Reconciliation of segment profit to Earnings before Income Taxes |
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| Segment profit total from above |
22,486
|
20,779
|
42,015
|
41,268
|
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| Unallocated amortization of intangible assets |
2,035
|
2,018
|
4,078
|
4,090
|
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| Depreciation, Depletion and Amortization |
4,126
|
3,864
|
8,206
|
7,752
|
|
| Reconciliation of segment assets to consolidated totals |
|
|
|
|
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| Segment assets |
280,735
|
280,884
|
280,735
|
280,884
|
|
| Goodwill not allocated to segments |
358,500
|
|
358,500
|
|
360,100
|
| Reconciliation of segment capital expenditures to consolidated totals |
|
|
|
|
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| Segment Capital Expenditures |
1,062
|
3,596
|
2,632
|
5,585
|
|
| Test |
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| Business Segment Information |
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| Net sales |
65,502
|
51,383
|
123,848
|
97,448
|
|
| Reconciliation of segment assets to consolidated totals |
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|
|
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| Goodwill not allocated to segments |
66,900
|
|
66,900
|
|
$ 67,800
|
| Test | Operating Segments |
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|
|
|
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| Business Segment Information |
|
|
|
|
|
| Net sales |
65,502
|
51,383
|
123,848
|
97,448
|
|
| Cost of sales |
44,482
|
34,609
|
84,221
|
65,972
|
|
| SG&A expense |
10,235
|
9,699
|
19,887
|
18,749
|
|
| Amortization of intangible assets |
508
|
454
|
1,022
|
1,076
|
|
| Other expense (income), net |
1,504
|
252
|
1,903
|
860
|
|
| Segment profit (loss) |
8,773
|
6,369
|
16,815
|
10,791
|
|
| Depreciation and amortization |
1,465
|
1,354
|
2,921
|
2,729
|
|
| Segment Assets |
196,281
|
173,481
|
196,281
|
173,481
|
|
| Capital expenditures |
618
|
1,635
|
991
|
2,505
|
|
| Reconciliation of segment profit to Earnings before Income Taxes |
|
|
|
|
|
| Segment profit total from above |
8,773
|
6,369
|
16,815
|
10,791
|
|
| Unallocated amortization of intangible assets |
508
|
454
|
1,022
|
1,076
|
|
| Depreciation, Depletion and Amortization |
1,465
|
1,354
|
2,921
|
2,729
|
|
| Reconciliation of segment assets to consolidated totals |
|
|
|
|
|
| Segment assets |
196,281
|
173,481
|
196,281
|
173,481
|
|
| Reconciliation of segment capital expenditures to consolidated totals |
|
|
|
|
|
| Segment Capital Expenditures |
$ 618
|
$ 1,635
|
$ 991
|
$ 2,505
|
|