v3.26.1
BUSINESS SEGMENT INFORMATION (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
segment
Jun. 30, 2025
USD ($)
Sep. 30, 2025
USD ($)
Business Segment Information          
Number of reportable segments | segment     3    
Net sales $ 339,027 $ 296,344 $ 938,027 $ 742,714  
Cost of sales 197,508 174,350 545,274 431,068  
SG&A expense 71,002 62,042 195,039 171,305  
Amortization of intangible assets 20,342 16,753 61,086 32,735  
Other expenses, net 508 2,209 2,340 1,947  
Earnings before income taxes 40,954 33,069 120,296 93,286  
Depreciation and amortization 26,743 22,360 80,073 48,401  
Segment Assets 2,420,003 2,415,045 2,420,003 2,415,045 $ 2,410,388
Capital expenditures 11,427 9,345 24,560 24,210  
Reconciliation of segment profit to Earnings before Income Taxes          
Unallocated amortization of intangible assets 20,342 16,753 61,086 32,735  
Interest expense, net (8,713) (7,921) (13,992) (12,373)  
Earnings before Income Taxes 40,954 33,069 120,296 93,286  
Depreciation, Depletion and Amortization 26,743 22,360 80,073 48,401  
Accumulated depreciation 200,107   200,107   186,796
Reconciliation of segment assets to consolidated totals          
Segment assets 2,420,003 2,415,045 2,420,003 2,415,045 2,410,388
Goodwill not allocated to segments 760,275   760,275   761,931
Acquired intangible assets not allocated to segments 664,450   664,450   723,973
Reconciliation of segment capital expenditures to consolidated totals          
Segment Capital Expenditures 11,427 9,345 24,560 24,210  
Operating Segments          
Business Segment Information          
Net sales 339,027 296,344 938,027 742,714  
Segment profit 83,283 68,849 223,067 162,577  
Depreciation and amortization 8,971 8,801 26,845 24,768  
Segment Assets 931,668 845,998 931,668 845,998  
Capital expenditures 11,372 7,617 24,449 21,630  
Reconciliation of segment profit to Earnings before Income Taxes          
Segment profit total from above 83,283 68,849 223,067 162,577  
Depreciation, Depletion and Amortization 8,971 8,801 26,845 24,768  
Reconciliation of segment assets to consolidated totals          
Segment assets 931,668 845,998 931,668 845,998  
Goodwill not allocated to segments 760,300   760,300   761,900
Reconciliation of segment capital expenditures to consolidated totals          
Segment Capital Expenditures 11,372 7,617 24,449 21,630  
Corporate          
Business Segment Information          
Amortization of intangible assets (17,709) (13,693) (53,037) (23,968)  
Depreciation and amortization 17,772 13,559 53,228 23,633  
Capital expenditures 55 1,728 111 2,580  
Reconciliation of segment profit to Earnings before Income Taxes          
Unallocated Corporate SG&A and Other expenses, net (15,907) (14,166) (35,742) (32,950)  
Unallocated amortization of intangible assets (17,709) (13,693) (53,037) (23,968)  
Interest expense, net (8,713) (7,921) (13,992) (12,373)  
Depreciation, Depletion and Amortization 17,772 13,559 53,228 23,633  
Reconciliation of segment assets to consolidated totals          
Goodwill not allocated to segments 760,275 760,555 760,275 760,555  
Acquired intangible assets not allocated to segments 621,272 701,650 621,272 701,650  
Other unallocated amounts 106,788 106,842 106,788 106,842  
Reconciliation of segment capital expenditures to consolidated totals          
Segment Capital Expenditures 55 1,728 111 2,580  
A&D          
Business Segment Information          
Net sales 168,202 136,324 462,341 307,819  
A&D | Operating Segments          
Business Segment Information          
Net sales 168,202 136,324 462,341 307,819  
Cost of sales 100,724 84,644 280,995 192,760  
SG&A expense 16,694 14,082 49,203 35,544  
Amortization of intangible assets 148 201 464 742  
Other expenses, net 218 820 307 527  
Segment profit 50,418 36,577 131,372 78,246  
Depreciation and amortization 3,456 3,059 10,203 8,545  
Segment Assets 445,178 369,770 445,178 369,770  
Capital expenditures 8,943 4,629 18,397 10,552  
Reconciliation of segment profit to Earnings before Income Taxes          
Segment profit total from above 50,418 36,577 131,372 78,246  
Unallocated amortization of intangible assets 148 201 464 742  
Depreciation, Depletion and Amortization 3,456 3,059 10,203 8,545  
Reconciliation of segment assets to consolidated totals          
Segment assets 445,178 369,770 445,178 369,770  
Goodwill not allocated to segments 336,100   336,100   334,000
Reconciliation of segment capital expenditures to consolidated totals          
Segment Capital Expenditures 8,943 4,629 18,397 10,552  
USG          
Business Segment Information          
Net sales 99,963 92,357 280,976 269,784  
USG | Operating Segments          
Business Segment Information          
Net sales 99,963 92,357 280,976 269,784  
Cost of sales 48,267 43,721 131,540 126,481  
SG&A expense 27,668 24,058 78,582 74,317  
Amortization of intangible assets 1,983 2,327 6,061 6,417  
Other expenses, net 62 711 795 (239)  
Segment profit 21,983 21,540 63,998 62,808  
Depreciation and amortization 4,082 4,246 12,288 11,998  
Segment Assets 285,583 285,887 285,583 285,887  
Capital expenditures 1,767 2,054 4,399 7,639  
Reconciliation of segment profit to Earnings before Income Taxes          
Segment profit total from above 21,983 21,540 63,998 62,808  
Unallocated amortization of intangible assets 1,983 2,327 6,061 6,417  
Depreciation, Depletion and Amortization 4,082 4,246 12,288 11,998  
Reconciliation of segment assets to consolidated totals          
Segment assets 285,583 285,887 285,583 285,887  
Goodwill not allocated to segments 357,300   357,300   360,100
Reconciliation of segment capital expenditures to consolidated totals          
Segment Capital Expenditures 1,767 2,054 4,399 7,639  
Test          
Business Segment Information          
Net sales 70,862 67,663 194,710 165,111  
Reconciliation of segment assets to consolidated totals          
Goodwill not allocated to segments 66,900   66,900   $ 67,800
Test | Operating Segments          
Business Segment Information          
Net sales 70,862 67,663 194,710 165,111  
Cost of sales 48,518 46,110 132,739 112,082  
SG&A expense 10,116 9,738 30,003 28,487  
Amortization of intangible assets 503 532 1,525 1,608  
Other expenses, net 843 551 2,746 1,411  
Segment profit 10,882 10,732 27,697 21,523  
Depreciation and amortization 1,433 1,496 4,354 4,225  
Segment Assets 200,907 190,341 200,907 190,341  
Capital expenditures 662 934 1,653 3,439  
Reconciliation of segment profit to Earnings before Income Taxes          
Segment profit total from above 10,882 10,732 27,697 21,523  
Unallocated amortization of intangible assets 503 532 1,525 1,608  
Depreciation, Depletion and Amortization 1,433 1,496 4,354 4,225  
Reconciliation of segment assets to consolidated totals          
Segment assets 200,907 190,341 200,907 190,341  
Reconciliation of segment capital expenditures to consolidated totals          
Segment Capital Expenditures $ 662 $ 934 $ 1,653 $ 3,439