| Schedule of Segment Reporting Information, by Segment |
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Three months ended May 31, 2026 |
($ in thousands) |
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Irrigation |
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Infrastructure |
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Consolidated |
Operating revenues |
|
$ |
133,033 |
(1) |
$ |
27,731 |
|
$ |
160,764 |
Cost of operating revenues |
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|
95,238 |
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|
17,694 |
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|
112,932 |
Gross profit |
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|
37,795 |
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|
10,037 |
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|
47,832 |
Operating expenses |
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|
17,459 |
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|
4,636 |
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|
22,095 |
Segment operating income |
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$ |
20,336 |
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$ |
5,401 |
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$ |
25,737 |
Unallocated corporate expenses |
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|
7,224 |
Operating income |
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$ |
18,513 |
(1) includes North America revenues of $61,349 and international revenues of $71,684 |
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Three months ended May 31, 2025 |
($ in thousands) |
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Irrigation |
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Infrastructure |
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Consolidated |
Operating revenues |
|
$ |
143,745 |
(1) |
$ |
25,719 |
|
$ |
169,464 |
Cost of operating revenues |
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|
100,331 |
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|
15,511 |
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|
115,842 |
Gross profit |
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|
43,414 |
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|
10,208 |
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|
53,622 |
Operating expenses |
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|
16,260 |
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|
4,782 |
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|
21,042 |
Segment operating income |
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$ |
27,154 |
|
$ |
5,426 |
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$ |
32,580 |
Unallocated corporate expenses |
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|
8,787 |
Operating income |
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$ |
23,793 |
(1) includes North America revenues of $69,082 and international revenues of $74,663 |
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Nine months ended May 31, 2026 |
($ in thousands) |
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Irrigation |
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Infrastructure |
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Consolidated |
Operating revenues |
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$ |
407,707 |
(1) |
$ |
66,590 |
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$ |
474,297 |
Cost of operating revenues |
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|
292,642 |
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|
41,372 |
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|
334,014 |
Gross profit |
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|
115,065 |
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|
25,218 |
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|
140,283 |
Operating expenses |
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|
52,297 |
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|
14,157 |
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|
66,454 |
Segment operating income |
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$ |
62,768 |
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$ |
11,061 |
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$ |
73,829 |
Unallocated corporate expenses |
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|
22,697 |
Operating income |
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$ |
51,132 |
(1) includes North America revenues of $206,704 and international revenues of $201,003 |
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Nine months ended May 31, 2025 |
($ in thousands) |
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Irrigation |
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Infrastructure |
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Consolidated |
Operating revenues |
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$ |
438,971 |
(1) |
$ |
83,838 |
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$ |
522,809 |
Cost of operating revenues |
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|
309,332 |
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|
47,402 |
|
|
356,734 |
Gross profit |
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|
129,639 |
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|
36,436 |
|
|
166,075 |
Operating expenses |
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|
50,373 |
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|
13,630 |
|
|
64,003 |
Segment operating income |
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$ |
79,266 |
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$ |
22,806 |
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$ |
102,072 |
Unallocated corporate expenses |
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|
25,273 |
Operating income |
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$ |
76,799 |
(1) includes North America revenues of $223,793 and international revenues of $215,178 |
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