| Summary of Financial Information by Reportable Segment and Product Line |
The following table includes segment sales, significant expense items and segment operating profit as viewed by the CODM for three and nine months ended May 31, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands) | Three Months Ended May 31, | | Nine Months Ended May 31, | | | 2026 | | 2025 | | 2026 | | 2025 | | Net Sales by Reportable Segment & Product Line | | IT&S Segment | | | | | | | | | Product | $ | 133,531 | | | $ | 124,308 | | | $ | 370,956 | | | $ | 344,274 | | | Service & Rental | 27,435 | | | 29,066 | | | 76,457 | | | 89,950 | | | 160,966 | | | 153,374 | | | 447,413 | | | 434,224 | | | Other Segment | 6,587 | | | 5,287 | | | 19,155 | | | 15,161 | | Consolidated Total | $ | 167,553 | | | $ | 158,661 | | | $ | 466,568 | | | $ | 449,385 | | | | | | | | | | | Cost of Products Sold | | | | | | | | | IT&S Segment | $ | 75,798 | | | $ | 78,253 | | | $ | 223,683 | | | $ | 215,132 | | | Other Segment | 2,958 | | | 2,025 | | | 9,029 | | | 6,692 | | | Corporate | 13 | | | (1,520) | | | 75 | | | (424) | | | Consolidated Total | $ | 78,769 | | | $ | 78,758 | | | $ | 232,787 | | | $ | 221,400 | | | | | | | | | | | Gross Profit | | | | | | | | | IT&S Segment | $ | 85,168 | | | $ | 75,122 | | | $ | 223,731 | | | $ | 219,092 | | | Other Segment | 3,629 | | | 3,262 | | | 10,125 | | | 8,469 | | | Corporate | (13) | | | 1,519 | | | (75) | | | 424 | | | Consolidated Total | $ | 88,784 | | | $ | 79,903 | | | $ | 233,781 | | | $ | 227,985 | | | | | | | | | | | Selling, General and Administrative Expenses | | IT&S Segment | $ | 34,914 | | | $ | 31,146 | | | $ | 99,944 | | | $ | 96,063 | | | Other Segment | 1,556 | | | 1,179 | | | 4,243 | | | 3,767 | | | Corporate | 9,349 | | | 8,800 | | | 26,771 | | | 25,035 | | | Consolidated Total | $ | 45,819 | | | $ | 41,125 | | | $ | 130,958 | | | $ | 124,865 | | | | | | | | | | | Amortization of Intangible Assets | | IT&S Segment | $ | 1,542 | | | $ | 1,190 | | | $ | 4,533 | | | $ | 3,515 | | | Other Segment | $ | — | | | $ | — | | | $ | — | | | $ | — | | | Corporate | 55 | | | 45 | | | 130 | | | 110 | | | Consolidated Total | $ | 1,597 | | | $ | 1,235 | | | $ | 4,663 | | | $ | 3,625 | | | | | | | | | | | Restructuring Charges | | | | | | | | | IT&S Segment | $ | — | | | $ | 2,493 | | | $ | 3,283 | | | $ | 2,493 | | | | | | | | | | | Corporate | — | | | 3,369 | | | — | | | 3,369 | | | Consolidated Total | $ | — | | | $ | 5,862 | | | $ | 3,283 | | | $ | 5,862 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | (in thousands) | Three Months Ended May 31, | | Nine Months Ended May 31, | | | 2026 | | 2025 | | 2026 | | 2025 | | Operating Profit (Loss) | | | | | | | | | IT&S Segment | $ | 48,712 | | | $ | 40,293 | | | $ | 115,971 | | | $ | 117,021 | | | Other Segment | 2,073 | | | 2,083 | | | 5,882 | | | 4,702 | | | Corporate | (9,417) | | | (10,695) | | | (26,976) | | | (28,090) | | | Consolidated Total | $ | 41,368 | | | $ | 31,681 | | | $ | 94,877 | | | $ | 93,633 | | | | | | | | | | | Operating Profit % | | | | | | | | | IT&S Segment | 30.3 | % | | 26.3 | % | | 25.9 | % | | 26.9 | % | | Other Segment | 31.5 | % | | 39.4 | % | | 30.7 | % | | 31.0 | % | | | | | | | | | | Capital Expenditures: | | | | | | | | | IT&S Segment | $ | 1,553 | | | $ | 2,194 | | | $ | 6,257 | | | $ | 6,824 | | | Other Segment | 108 | | | 89 | | | 142 | | | 369 | | | Corporate | 1,846 | | | 2,560 | | | 2,842 | | | 9,167 | | | Consolidated Total | $ | 3,507 | | | $ | 4,843 | | | $ | 9,241 | | | $ | 16,360 | |
| | | | | | | | | | | | | (in thousands) | May 31, 2026 | | August 31, 2025 | | Assets | | | | | IT&S Segment | $ | 691,643 | | | $ | 672,123 | | | Other Segment | 25,136 | | | 25,294 | | | Corporate | 94,764 | | | 130,450 | | | Consolidated Total | $ | 811,543 | | | $ | 827,867 | |
|