| Schedule of Segment Financial Information of Reportable Segments |
segment assets reviewed by the CODM are reported on the Company’s Condensed Consolidated Balance Sheets as total assets.
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Three months ended
May 31, |
|
(Dollars in thousands) |
|
2026 |
|
|
2025 |
|
Segment operating net sales |
|
$ |
98,615 |
|
|
$ |
97,197 |
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|
|
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Segment operating expenses |
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|
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|
|
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Product purchases |
|
|
32,301 |
|
|
|
30,218 |
|
Compensation expense |
|
|
21,090 |
|
|
|
21,603 |
|
Product supplies |
|
|
5,907 |
|
|
|
6,106 |
|
Manufacturing depreciation |
|
|
2,055 |
|
|
|
2,110 |
|
Other product cost (1) |
|
|
6,179 |
|
|
|
6,930 |
|
Segment cost of goods sold |
|
|
67,532 |
|
|
|
66,967 |
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|
|
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|
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Segment SG&A expenses |
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|
|
|
|
|
Compensation expense |
|
|
11,932 |
|
|
|
11,585 |
|
Depreciation expense |
|
|
104 |
|
|
|
130 |
|
Amortization expense |
|
|
2,080 |
|
|
|
1,944 |
|
Other expense (2) |
|
|
3,392 |
|
|
|
3,288 |
|
Segment SG&A expenses |
|
|
17,508 |
|
|
|
16,947 |
|
|
|
|
|
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Other segment items |
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|
|
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|
|
(Gain) loss from disposal of assets |
|
|
(10 |
) |
|
|
— |
|
Interest income |
|
|
(367 |
) |
|
|
(550 |
) |
Other (income) expense |
|
|
230 |
|
|
|
318 |
|
Income tax expense |
|
|
3,843 |
|
|
|
3,716 |
|
Consolidated net earnings |
|
$ |
9,879 |
|
|
$ |
9,799 |
|
(1) Other product cost includes manufacturing overhead and freight expenses. (2) SG&A, other expense includes professional services and utility services not included in the manufacturing process.
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