| Schedule of net sales and earnings before income tax |
| | | | | | | | | | | | Three Months Ended June 30, 2026 | | | | | | | | Segment | | (In thousands) | | A&D | | USG | | Test | | Total | | Net Sales | | $ | 168,202 | | 99,963 | | 70,862 | | | 339,027 | | | | | | | | | | | | | | Cost of sales | | | 100,724 | | 48,267 | | 48,518 | | | | | SG&A expense | | | 16,694 | | 27,668 | | 10,116 | | | | | Amortization of intangible assets | | | 148 | | 1,983 | | 503 | | | | | Other expenses, net | | | 218 | | 62 | | 843 | | | | | Segment profit | | $ | 50,418 | | 21,983 | | 10,882 | | | 83,283 | | | | | | | | | | | | | | Depreciation and Amortization | | $ | 3,456 | | 4,082 | | 1,433 | | | 8,971 | | Segment Assets | | $ | 445,178 | | 285,583 | | 200,907 | | | 931,668 | | Capital Expenditures | | $ | 8,943 | | 1,767 | | 662 | | | 11,372 | | | | | | | | | | | | | | Reconciliation of segment profit to Earnings before Income Taxes | | | | | | | | | | | | | | | | | | | | | | | | Segment profit total from above | | | | | | | | | $ | 83,283 | | Less: | | | | | | | | | | | | Unallocated Corporate SG&A and Other expenses, net | | | | | | | | | | (15,907) | | Unallocated amortization of intangible assets | | | | | | | | | | (17,709) | | Interest expense, net | | | | | | | | | | (8,713) | | Earnings before Income Taxes | | | | | | | | | $ | 40,954 | | | | | | | | | | | | | | Reconciliation of segment depreciation and amortization to consolidated totals | | | | | | | | | | | | | | | | | | | | | | | | Segment Depreciation and Amortization | | | | | | | | | $ | 8,971 | | Add: Corporate Depreciation and Amortization | | | | | | | | | | 17,772 | | Consolidated totals | | | | | | | | | $ | 26,743 | | | | | | | | | | | | | | Reconciliation of segment assets to consolidated totals | | | | | | | | | | | | | | | | | | | | | | | | Segment Assets total | | | | | | | | | $ | 931,668 | | Add: | | | | | | | | | | | | Goodwill not allocated to segments | | | | | | | | | | 760,275 | | Acquired intangible assets not allocated to segments | | | | | | | | | | 621,272 | (1) | Other unallocated amounts | | | | | | | | | | 106,788 | | Consolidated totals | | | | | | | | | $ | 2,420,003 | |
| (1) | Consists of customer relationships, trade names and other intangible assets. See Note 5 for details. |
| | | | Reconciliation of segment capital expenditures to consolidated totals | | | | | | | | Segment Capital Expenditures | | $ | 11,372 | Add: Corporate Capital Expenditures | | | 55 | Consolidated totals | | $ | 11,427 |
| | | | | | | | | | | | Nine Months Ended June 30, 2026 | | | | | | | | Segment | | (In thousands) | | A&D | | USG | | Test | | Total | | Net Sales | | $ | 462,341 | | 280,976 | | 194,710 | | | 938,027 | | Cost of sales | | | 280,995 | | 131,540 | | 132,739 | | | | | SG&A expense | | | 49,203 | | 78,582 | | 30,003 | | | | | Amortization of intangible assets | | | 464 | | 6,061 | | 1,525 | | | | | Other expenses, net | | | 307 | | 795 | | 2,746 | | | | | Segment profit | | $ | 131,372 | | 63,998 | | 27,697 | | | 223,067 | | | | | | | | | | | | | | Depreciation and Amortization | | $ | 10,203 | | 12,288 | | 4,354 | | | 26,845 | | Segment Assets | | $ | 445,178 | | 285,583 | | 200,907 | | | 931,668 | | Capital Expenditures | | $ | 18,397 | | 4,399 | | 1,653 | | | 24,449 | | | | | | | | | | | | | | Reconciliation of segment profit to Earnings before Income Taxes | | | | | | | | | | | | | | | | | | | | | | | | Segment profit total from above | | | | | | | | | $ | 223,067 | | Less: | | | | | | | | | | | | Unallocated Corporate SG&A and Other expenses, net | | | | | | | | | | (35,742) | | Unallocated amortization of intangible assets | | | | | | | | | | (53,037) | | Interest expense, net | | | | | | | | | | (13,992) | | Earnings before Income Taxes | | | | | | | | | $ | 120,296 | | | | | | | | | | | | | | Reconciliation of segment depreciation and amortization to consolidated totals | | | | | | | | | | | | | | | | | | | | | | | | Segment Depreciation and Amortization | | | | | | | | | $ | 26,845 | | Add: Corporate Depreciation and Amortization | | | | | | | | | | 53,228 | | Consolidated totals | | | | | | | | | $ | 80,073 | | | | | | | | | | | | | | Reconciliation of segment assets to consolidated totals | | | | | | | | | | | | | | | | | | | | | | | | Segment Assets total | | | | | | | | | $ | 931,668 | | Add: | | | | | | | | | | | | Goodwill not allocated to segments | | | | | | | | | | 760,275 | | Acquired intangible assets not allocated to segments | | | | | | | | | | 621,272 | (1) | Other unallocated amounts | | | | | | | | | | 106,788 | | Consolidated totals | | | | | | | | | $ | 2,420,003 | |
| (1) | Consists of customer relationships, trade names and other intangible assets. See Note 5 for details. |
| | | | Reconciliation of segment capital expenditures to consolidated totals | | | | | | | | Segment Capital Expenditures | | $ | 24,449 | Add: Corporate Capital Expenditures | | | 111 | Consolidated totals | | $ | 24,560 |
| | | | | | | | | | | Three Months Ended June 30, 2025 | | | | | | | | | Segment | (In thousands) | | A&D | | USG | | Test | | Total | Net Sales | | $ | 136,324 | | 92,357 | | 67,663 | | | 296,344 | | | | | | | | | | | | Cost of sales | | | 84,644 | | 43,721 | | 46,110 | | | | SG&A expense | | | 14,082 | | 24,058 | | 9,738 | | | | Amortization of intangible assets | | | 201 | | 2,327 | | 532 | | | | Other expenses, net | | | 820 | | 711 | | 551 | | | | Segment profit | | $ | 36,577 | | 21,540 | | 10,732 | | | 68,849 | | | | | | | | | | | | Depreciation and Amortization | | $ | 3,059 | | 4,246 | | 1,496 | | | 8,801 | Segment Assets | | $ | 369,770 | | 285,887 | | 190,341 | | | 845,998 | Capital Expenditures | | $ | 4,629 | | 2,054 | | 934 | | | 7,617 | | | | | | | | | | | | Reconciliation of segment profit to Earnings before Income Taxes | | | | | | | | | | | | | | | | | | | | | | Segment profit total from above | | | | | | | | | $ | 68,849 | Less: | | | | | | | | | | | Unallocated Corporate SG&A and Other expenses, net | | | | | | | | | | (14,166) | Unallocated amortization of intangible assets | | | | | | | | | | (13,693) | Interest expense, net | | | | | | | | | | (7,921) | Earnings before Income Taxes | | | | | | | | | $ | 33,069 | | | | | | | | | | | | Reconciliation of segment depreciation and amortization to consolidated totals | | | | | | | | | | | | | | | | | | | | | | Segment Depreciation and Amortization | | | | | | | | | $ | 8,801 | Add: Corporate Depreciation and Amortization | | | | | | | | | | 13,559 | Consolidated totals | | | | | | | | | $ | 22,360 | | | | | | | | | | | | Reconciliation of segment assets to consolidated totals | | | | | | | | | | | | | | | | | | | | | | Segment Assets total | | | | | | | | | $ | 845,998 | Add: | | | | | | | | | | | Goodwill not allocated to segments | | | | | | | | | | 760,555 | Acquired intangible assets not allocated to segments | | | | | | | | | | 701,650 | Other unallocated amounts | | | | | | | | | | 106,842 | Consolidated totals | | | | | | | | | $ | 2,415,045 |
| (1) | Consists of customer relationships, trade names and other intangible assets. |
| | | | Reconciliation of segment capital expenditures to consolidated totals | | | | | | | | Segment Capital Expenditures | | $ | 7,617 | Add: Corporate Capital Expenditures | | | 1,728 | Consolidated totals | | $ | 9,345 |
| | | | | | | | | | | Nine Months Ended June 30, 2025 | | | | | | | | | Segment | (In thousands) | | A&D | | USG | | Test | | Total | Net Sales | | $ | 307,819 | | 269,784 | | 165,111 | | | 742,714 | | | | | | | | | | | | Cost of sales | | | 192,760 | | 126,481 | | 112,082 | | | | SG&A expense | | | 35,544 | | 74,317 | | 28,487 | | | | Amortization of intangible assets | | | 742 | | 6,417 | | 1,608 | | | | Other expenses (income), net | | | 527 | | (239) | | 1,411 | | | | Segment profit | | $ | 78,246 | | 62,808 | | 21,523 | | | 162,577 | | | | | | | | | | | | Depreciation and Amortization | | $ | 8,545 | | 11,998 | | 4,225 | | | 24,768 | Segment Assets | | $ | 369,770 | | 285,887 | | 190,341 | | | 845,998 | Capital Expenditures | | $ | 10,552 | | 7,639 | | 3,439 | | | 21,630 | | | | | | | | | | | | Reconciliation of segment profit to Earnings before Income Taxes | | | | | | | | | | | | | | | | | | | | | | Segment profit total from above | | | | | | | | | $ | 162,577 | Less: | | | | | | | | | | | Unallocated Corporate SG&A and Other expenses, net | | | | | | | | | | (32,950) | Unallocated amortization of intangible assets | | | | | | | | | | (23,968) | Interest expense, net | | | | | | | | | | (12,373) | Earnings before Income Taxes | | | | | | | | | $ | 93,286 | | | | | | | | | | | | Reconciliation of segment depreciation and amortization to consolidated totals | | | | | | | | | | | | | | | | | | | | | | Segment Depreciation and Amortization | | | | | | | | | $ | 24,768 | Add: Corporate Depreciation and Amortization | | | | | | | | | | 23,633 | Consolidated totals | | | | | | | | | $ | 48,401 | | | | | | | | | | | | Reconciliation of segment assets to consolidated totals | | | | | | | | | | | | | | | | | | | | | | Segment Assets total | | | | | | | | | $ | 845,998 | Add: | | | | | | | | | | | Goodwill not allocated to segments | | | | | | | | | | 760,555 | Acquired intangible assets not allocated to segments | | | | | | | | | | 701,650 | Other unallocated amounts | | | | | | | | | | 106,842 | Consolidated totals | | | | | | | | | $ | 2,415,045 |
| (1) | Consists of customer relationships, trade names and other intangible assets. |
| | | | Reconciliation of segment capital expenditures to consolidated totals | | | | | | | | Segment Capital Expenditures | | $ | 21,630 | Add: Corporate Capital Expenditures | | | 2,580 | Consolidated totals | | $ | 24,210 |
|