v3.26.1
Note 4 - Property and Equipment
9 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Property, Plant, and Equipment [Text Block]

Note 4:  Property and Equipment

 

The following table details the Company's property and equipment as of  June 30, 2026 and  September 30, 2025 (in $000's):

 

June 30,

September 30,

2026

2025

Property and equipment, net:

Land

$

3,469

$

3,469

Building and improvements

43,267

41,164

Transportation equipment

3,224

3,313

Machinery and equipment

78,605

77,440

Furnishings and fixtures

6,435

6,355

Office, computer equipment and other

5,026

4,406

140,026

136,147

Less: Accumulated depreciation

(65,056

)

(58,636

)

Total property and equipment, net

$

74,970

$

77,511

 

Depreciation expense was $2.6 million and $3.3 million for the three months ended  June 30, 2026 and 2025, respectively, and $7.9 million and $9.6 million for the nine months ended June 30, 2026 and 2025, respectively.