| Schedule of Segment Segment Reporting Information by Segment |
The following is a summary of segment information as of and for the three and nine months ended April 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended April 30, | | Nine months ended April 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Americas & Asia | | | | | | | | | Net sales | $ | 290,055 | | | $ | 253,652 | | | $ | 810,552 | | | $ | 732,926 | | | Cost of goods sold | 139,782 | | | 123,827 | | | 395,479 | | | 362,078 | | | Gross margin | 150,273 | | | 129,825 | | | 415,073 | | | 370,848 | | | Segment expenses: | | | | | | | | | Research and development | 16,954 | | | 13,318 | | | 51,168 | | | 39,445 | | | Selling, general and administrative | 64,589 | | | 59,343 | | | 181,561 | | | 173,255 | | | Total segment expenses | 81,543 | | | 72,661 | | | 232,729 | | | 212,700 | | | Segment profit | $ | 68,730 | | | $ | 57,164 | | | $ | 182,344 | | | $ | 158,148 | | | | | | | | | | | Europe & Australia | | | | | | | | | Net sales | $ | 145,182 | | | $ | 128,938 | | | $ | 414,109 | | | $ | 383,404 | | | Cost of goods sold | 69,986 | | | 63,704 | | | 200,487 | | | 193,661 | | | Gross margin | 75,196 | | | 65,234 | | | 213,622 | | | 189,743 | | | Segment expenses: | | | | | | | | | Research and development | 6,577 | | | 5,873 | | | 19,964 | | | 17,390 | | | Selling, general and administrative | 47,149 | | | 41,883 | | | 138,034 | | | 130,481 | | | Total segment expenses | 53,726 | | | 47,756 | | | 157,998 | | | 147,871 | | | Segment profit | $ | 21,470 | | | $ | 17,478 | | | $ | 55,624 | | | $ | 41,872 | | | Total profit from reportable segments | $ | 90,200 | | | $ | 74,642 | | | $ | 237,968 | | | $ | 200,020 | | | | | | | | | | | Reconciliation to income before income taxes | | | | | | | | | Total profit from reportable segments | $ | 90,200 | | | $ | 74,642 | | | $ | 237,968 | | | $ | 200,020 | | | Unallocated costs: | | | | | | | | | Administrative costs | (16,994) | | | (7,452) | | | (34,600) | | | (22,674) | | | | | | | | | | | Investment and other income (expense) | 1,431 | | | (509) | | | 3,948 | | | 2,850 | | | Interest expense | (1,269) | | | (936) | | | (3,467) | | | (3,604) | | | Income before income taxes | $ | 73,368 | | | $ | 65,745 | | | $ | 203,849 | | | $ | 176,592 | | | | | | | | | | | Other Segment Information | | | | | | | | | Depreciation & amortization: | | | | | | | | | Americas & Asia | $ | 7,452 | | | $ | 6,573 | | | $ | 22,110 | | | $ | 19,670 | | | Europe & Australia | 3,892 | | | 3,609 | | | 11,439 | | | 10,609 | | | Total Company | $ | 11,344 | | | $ | 10,182 | | | $ | 33,549 | | | $ | 30,279 | | | Expenditures for property, plant & equipment: | | | | | | | | | Americas & Asia | $ | 9,907 | | | $ | 2,550 | | | $ | 27,259 | | | $ | 12,003 | | | Europe & Australia | 1,140 | | | 1,712 | | | 5,735 | | | 6,682 | | | Total Company | $ | 11,047 | | | $ | 4,262 | | | $ | 32,994 | | | $ | 18,685 | |
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