
	Three Months Ended March 31,				Six Months Ended March 31,
	2026		2025		2026		2025
Revenue
DSA:
Service revenue	$	45,608	$	44,096	$	92,038	$	85,939
Product revenue	1,475		1,236		3,000		2,215
RMS:
Service revenue	12,839		12,032		26,130		23,746
Product revenue	57,730		66,959		117,363		132,299
Total revenue	$	117,652	$	124,323	$	238,531	$	244,199

Measure of Segment Operating Income
DSA:
Revenue	$	47,083	$	45,332	$	95,038	$	88,154
Cost of revenue (excluding depreciation and amortization of intangible assets)	35,771		35,369		70,373		66,181
Selling, general and administrative expenses	4,888		4,604		9,697		9,193
Other segment operating expenses	357		341		675		674
DSA segment operating income	$	6,067	$	5,018	$	14,293	$	12,106

RMS:
Revenue	$	70,569	$	78,991	$	143,493	$	156,045
Cost of revenue (excluding depreciation and amortization of intangible assets)	57,232		59,963		118,699		123,989
Selling, general and administrative expenses	4,191		3,470		8,589		7,060
Other segment operating expenses	—		—		—		—
RMS segment operating income	$	9,146	$	15,558	$	16,205	$	24,996

Reconciliation of segment operating income to loss before income taxes
Total segment operating income	$	15,213	$	20,576	$	30,498	$	37,102
Unallocated corporate expenses (1)	16,443		14,156		31,275		30,266
Depreciation and amortization of intangible assets	14,081		13,824		27,872		28,003
Startup costs	754		558		1,485		1,117
Restructuring costs	451		1,009		637		1,233
2025 cybersecurity incident costs	1,733		—		2,631		—
Other special segment items (2)	1,060		(6,033)		2,237		(5,072)
Operating loss	$	(19,309)	$	(2,938)	$	(35,639)	$	(18,445)
Interest expense	(14,063)		(13,446)		(27,526)		(27,284)
Other expense	(371)		408		(594)		(55)
Loss before income taxes	$	(33,743)	$	(15,976)	$	(63,759)	$	(45,784)

(1) Unallocated corporate expenses include salaries and benefits costs, stock-based compensation expense, corporate legal fees, consolidated audit fees, other professional fees, general product and liability insurance and corporate IT costs, and exclude depreciation. During the three and six months ended March 31, 2026, $1,204 and $2,586, respectively, of non-cash stock-based compensation expense was reflected in unallocated corporate expenses. During the three and six months ended March 31, 2025, $1,435 and $3,205, respectively, of non-cash stock-based compensation expense was reflected in unallocated corporate expenses.

(2) Other special segment items for the three and six months ended March 31, 2026 primarily relate to third party and legal fees associated with the Resolution Agreement and Plea Agreement (as defined in Note 11 - Contingencies and Commitments). Other special segment items for the three and six months ended March 31, 2025 primarily relate to the proceeds received in connection with the settlement agreement with Freese and Nichols, Inc. (the “Settlement Agreement”), which offset costs incurred to dispose of excess wastewater during previous years in addition to attorneys’ fees in previous years and fiscal year 2025.


	Three Months Ended March 31,				Six Months Ended March 31,
	2026		2025		2026		2025
Depreciation and amortization:
DSA	$	4,200	$	4,516	$	8,546	$	9,099
RMS	9,667		9,150		18,917		18,588
Unallocated Corporate	214		158		409		316
	$	14,081	$	13,824	$	27,872	$	28,003

Capital expenditures:
DSA	$	924	1,105		$	1,884	$	1,481
RMS	1,179		4,368		5,399		8,451
	$	2,103	$	5,473	$	7,283	$	9,932