Three months ended August 31, 2026

Food Safety

Animal Safety

Total

Total Revenues

$

169.7

$

61.6

$

231.3

Intersegment Revenue

(6.5

)

(2.0

)

$

(8.5

)

Revenue from External Customers

163.2

59.6

222.8

Net Cost of Revenues

80.0

37.3

117.3

Operating Expenses

66.9

14.8

81.7

Segment Operating Income

$

16.3

$

7.5

$

23.8

Corporate Expense and Eliminations (1)

25.6

Consolidated Operating Loss

$

(1.8

)

Total Reportable Segment Assets

$

2,851.6

$

279.6

$

3,131.2

Corporate Assets

172.0

Consolidated Total Assets

$

3,303.2

Depreciation and Amortization

$

26.7

$

2.4

$

29.1

Expenditures for Long-lived Assets

$

7.1

$

1.1

$

8.2

Corporate Interest Expense

$

14.4

Three months ended August 31, 2025

Food Safety

Animal Safety

Total

Total Revenues

$

158.5

$

58.8

$

217.3

Intersegment Revenue

(6.4

)

(1.7

)

(8.1

)

Revenue from External Customers

152.1

57.1

209.2

Net Cost of Revenues

76.5

37.7

114.2

Operating Expenses

68.4

14.9

83.3

Segment Operating Income

$

7.2

$

4.5

$

11.7

Corporate Expense and Eliminations (1)

27.8

Consolidated Operating Loss

$

(16.1

)

Total Reportable Segment Assets

$

2,947.3

$

291.9

$

3,239.2

Corporate Assets

138.9

Consolidated Total Assets

$

3,378.1

Depreciation and Amortization

$

25.9

$

3.2

$

29.1

Expenditures for Long-lived Assets

$

23.4

$

0.6

$

24.0

Corporate Interest Expense

$

16.4