v3.26.1
Segment Information (Tables)
3 Months Ended
Apr. 30, 2026
Segment Reporting [Abstract]  
Net Sales and Segment Operating Profit (Loss) for Each Reporting Segment

Summarized below are the Revenue and Segment Operating Profit for each reporting segment:

 

 

 

Three Months
Ended

 

 

($ in thousands)

 

April 30,
2026

 

 

April 30,
2025

 

 

Revenue:

 

 

 

 

 

 

 

  Product ID

 

$

26,089

 

 

$

26,289

 

 

  Aerospace

 

 

13,275

 

 

 

11,419

 

 

     Total Revenue

 

$

39,364

 

 

$

37,708

 

 

 

 

 

 

 

 

 

 

Cost of Revenue:

 

 

 

 

 

 

 

  Product ID

 

$

17,686

 

 

$

18,056

 

 

  Aerospace

 

 

7,253

 

 

 

7,701

 

 

     Total Cost of Revenue

 

$

24,939

 

 

$

25,757

 

 

 

 

 

 

 

 

 

 

Operating Expenses:

 

 

 

 

 

 

 

  Product ID (1)

 

$

7,837

 

 

$

7,973

 

 

  Aerospace(1)

 

 

2,144

 

 

 

1,739

 

 

     Total Operating Expenses

 

$

9,981

 

 

$

9,712

 

 

 

 

 

 

 

 

 

 

 Segment Operating Income:

 

 

 

 

 

 

 

  Product ID

 

$

566

 

 

$

260

 

 

  Aerospace

 

 

3,878

 

 

 

1,979

 

 

     Total Segment Operating Income

 

$

4,444

 

 

$

2,239

 

 

 

 

 

 

 

 

 

 

   Corporate Expense (2)

 

 

(2,882

)

 

 

(1,668

)

 

Operating Income

 

$

1,562

 

 

$

571

 

 

Interest Expense

 

 

(675

)

 

 

(897

)

 

Other Income (Expense) (3)

 

 

(38

)

 

 

25

 

 

Income (Loss) Before Income Taxes

 

$

849

 

 

$

(301

)

 

Income Tax Provision (Benefit)

 

 

196

 

 

 

75

 

 

Net Income (Loss)

 

$

653

 

 

$

(376

)

 

 

(1) Product ID and Aerospace segment operating expenses include Selling and Marketing and Research and Development.

(2) The amounts included in Corporate Expenses consist of executive and finance compensation, restructuring costs, professional fees as well as certain other non-recurring costs not allocated to the reporting segments.

(3) Includes gain/(loss) on foreign exchange and other miscellaneous income/(expense) not allocated to the reporting segments.

Summary of Revenue by Product Type

Revenue by product type for each reporting segment:

 

Three Months
Ended

 

($ in thousands)

April 30,
2026

 

 

April 30,
2025

 

  Product ID:

 

 

 

 

 

     Hardware

$

4,783

 

 

$

4,776

 

     Supplies

 

18,956

 

 

 

19,877

 

     Other

 

2,350

 

(1)

 

1,636

 

        Total Product ID Revenue

 

26,089

 

 

 

26,289

 

  Aerospace:

 

 

 

 

 

     Hardware

 

8,992

 

 

 

6,519

 

     Supplies

 

892

 

 

 

1,204

 

     Other

 

3,391

 

 

 

3,696

 

       Total Aerospace Revenue

 

13,275

 

 

 

11,419

 

       Total Revenue

$

39,364

 

 

$

37,708

 

(1) Includes $707,000 of revenue for tariff-related pass-through charges to customers.

Summary of Other Information by Segment Other information by segment is presented below:

 

 

Depreciation and Amortization

 

 

Capital Expenditures

 

 

 

Three Months Ended

 

 

Three Months Ended

 

(In thousands)

 

April 30,
2026

 

 

April 30,
2025

 

 

April 30,
2026

 

 

April 30,
2025

 

Product ID

 

$

578

 

 

$

973

 

 

$

36

 

 

$

60

 

Aerospace

 

 

604

 

 

 

317

 

 

 

 

 

 

 

Total

 

$

1,182

 

 

$

1,290

 

 

$

36

 

 

$

60