v3.26.1
Note 11 - Segment Information (Tables)
3 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]

Three months ended June 30, 2026

 

Sterilization and Disinfection Control

   

Biopharmaceutical Development

   

Calibration Solutions

   

Clinical Genomics

   

Total

 

Revenue (a):

  $ 24,505     $ 12,059     $ 13,285     $ 10,289     $ 60,138  

Less

                                       

Depreciation in cost of revenue

    437       78       111       119       745  

Amortization in cost of revenue

    121       379       -       191       691  

Other cost of revenue (b)

    6,788       4,020       5,143       3,739       19,690  

Total segment cost of revenue

    7,346       4,477       5,254       4,049       21,126  

Gross Profit (c)

  $ 17,159     $ 7,582     $ 8,031     $ 6,240     $ 39,012  

Reconciling items:

                                       

Operating expense

                                  $ 31,981  

Operating income

                                    7,031  

Non-operating expense, net

                                    2,678  

Earnings before income taxes

                                  $ 4,353  

Three months ended June 30, 2025

 

Sterilization and Disinfection Control

   

Biopharmaceutical Development

   

Calibration Solutions

   

Clinical Genomics

   

Total

 

Revenue (a):

  $ 25,410     $ 11,486     $ 12,350     $ 10,297     $ 59,543  

Less

                                       

Depreciation in cost of revenue

    450       89       105       166       810  

Amortization in cost of revenue

    139       372       -       191       702  

Other cost of revenue (b)

    6,655       4,719       5,203       4,515       21,092  

Total segment cost of revenue

    7,244       5,180       5,308       4,872       22,604  

Gross Profit (c)

  $ 18,166     $ 6,306     $ 7,042     $ 5,425     $ 36,939  

Reconciling items:

                                       

Operating expense

                                  $ 33,875  

Operating income

                                    3,064  

Non-operating expense, net

                                    (3,948 )

Earnings before income taxes

                                  $ 7,012  
Schedule of Segment Reporting Information, by Inventory Segment [Table Text Block]
   

June 30,

   

March 31,

 
   

2026

   

2026

 

Sterilization and Disinfection Control

  $ 5,516     $ 5,943  

Biopharmaceutical Development

    6,528       6,512  

Calibration Solutions

    5,928       5,603  

Clinical Genomics

    9,257       8,315  

Total inventories

  $ 27,229     $ 26,373