v3.26.1
Segment Information (Tables)
 12 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
For the year ended March 31, 2026US-LAMCanadaEMEAAPACTotal
Sales(1)
$263,288 $163,838 $71,556 $37,581 $536,263 
Adjustments(1)
17,851 (23,073)1,122 4,100 — 
Sales reviewed by the CODM$281,139 $140,765 $72,678 $41,681 $536,263 
Less:(2)
Cost of sales150,554 75,394 42,425 24,834 293,207 
Selling, general, and administrative expenses, adjusted(3)
64,087 24,163 22,004 11,950 122,204 
Segment profit$66,498 $41,208 $8,249 $4,897 $120,852 
Reconciliation to Income before provision for income taxes:
Deferred compensation plan (expense)/income$(599)
Depreciation and amortization(22,466)
Other unallocated enterprise expense(4)
(27,048)
Interest expense, net(7,995)
Other income/(expense)1,482 
Income before provision for income taxes$64,226 
Supplementary dataUS-LAMCanadaEMEAAPACTotal
Intersegment revenue$46,892 $21,106 $2,779 $3,041 $73,818 
For the year ended March 31, 2025US-LAMCanadaEMEAAPACTotal
Sales(1)
$256,006 $158,969 $45,320 $37,912 $498,207 
Adjustments(1)
13,497 (16,024)1,790 737 — 
Sales reviewed by the CODM$269,503 $142,945 $47,110 $38,649 $498,207 
Less:(2)
Cost of sales142,200 80,886 27,648 24,577 275,311 
Selling, general, and administrative expenses, adjusted(3)
64,352 21,812 15,489 10,944 112,597 
Segment profit$62,951 $40,247 $3,973 $3,128 $110,299 
Reconciliation to Income before provision for income taxes:
Deferred compensation plan (expense)/income$(452)
Depreciation and amortization(22,339)
Other unallocated enterprise expense(4)
(7,751)
Interest expense, net(10,325)
Other income/(expense)687 
Income before provision for income taxes$70,119 
Supplementary dataUS-LAMCanadaEMEAAPACTotal
Intersegment revenue$48,900 $16,571 $1,954 $2,944 $70,369 
For the year ended March 31, 2024US-LAMCanadaEMEAAPACTotal
Sales(1)
$256,293 $155,319 $45,301 $37,716 $494,629 
Adjustments(1)
11,057 (15,394)1,626 2,711 — 
Sales reviewed by the CODM$267,350 $139,925 $46,927 $40,427 $494,629 
Less:(2)
Cost of sales144,713 83,453 28,213 26,686 283,065 
Selling, general, and administrative expenses, adjusted(3)
57,224 22,324 13,984 10,994 104,526 
Segment profit$65,413 $34,148 $4,730 $2,747 $107,038 
Reconciliation to Income before provision for income taxes:
Deferred compensation plan (expense)/income$(1,231)
Depreciation and amortization(18,837)
Other unallocated enterprise expense(4)
(11,599)
Interest expense, net(8,845)
Other income/(expense)1,148 
Income before provision for income taxes$67,674 
Supplementary dataUS-LAMCanadaEMEAAPACTotal
Intersegment revenue$39,784 $18,162 $1,371 $3,363 $62,680 
(1) - "Sales" are attributed to the reportable segment on the basis of the physical location and jurisdiction of organization of the subsidiary that invoices the material and services. The sales reviewed by the CODM are attributed based on the business unit which made the sale. The adjustments shown above represent these differences. Therefore, we have adjusted the sales reviewed by the CODM to reconcile such Sales.
(2) - The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.
(3) - Selling, general, and administrative expenses, adjusted (non-GAAP), represents the Selling, general, and administrative expenses less depreciation expense, other unallocated enterprise expense, and impairment and other charges.
(4) - Other unallocated enterprise expense includes miscellaneous corporate costs not allocated, such as stock-based compensation, miscellaneous gain/loss on sale of assets and other. The fiscal 2024 amounts include charges associated with the Russia Exit.
The following table represents our capital expenditures by reportable segment:
March 31, 2026March 31, 2025
Capital expenditures, by reportable segment
United States and Latin America$6,014 $4,347 
Canada6,223 5,114 
Europe, Middle East and Africa1,331 285 
Asia-Pacific363 503 
$13,931 $10,249