| Total sales and operating income classified by major geographic area in which the company operates |
Total sales to external customers, inter-segment sales, depreciation expense, amortization expense, income from operations, property, plant, and equipment, net of accumulated depreciation, and total assets classified by major geographic area in which the Company operates are as follows:
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Year Ended March 31, 2023 |
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Year Ended March 31, 2022 |
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Year Ended March 31, 2021 |
| Sales to External Customers: |
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| United States and Latin America |
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$ |
209,154 |
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$ |
154,187 |
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$ |
95,441 |
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| Canada |
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153,968 |
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115,442 |
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90,853 |
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| Europe, Middle East and Africa |
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43,157 |
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54,737 |
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54,219 |
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| Asia-Pacific |
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34,311 |
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31,308 |
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35,668 |
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$ |
440,590 |
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$ |
355,674 |
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$ |
276,181 |
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| Inter-segment Sales: |
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| United States and Latin America |
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$ |
42,657 |
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$ |
40,169 |
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$ |
40,793 |
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| Canada |
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17,715 |
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11,629 |
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7,272 |
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| Europe, Middle East and Africa |
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1,409 |
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1,683 |
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2,003 |
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| Asia-Pacific |
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2,033 |
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1,325 |
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1,221 |
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$ |
63,814 |
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$ |
54,806 |
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$ |
51,289 |
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| Depreciation Expense: |
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| United States and Latin America |
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$ |
4,845 |
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$ |
5,729 |
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$ |
6,290 |
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| Canada |
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4,423 |
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5,117 |
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4,454 |
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| Europe, Middle East and Africa |
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366 |
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390 |
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341 |
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| Asia-Pacific |
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150 |
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179 |
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192 |
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$ |
9,784 |
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$ |
11,415 |
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$ |
11,277 |
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| Amortization of Intangibles: |
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| United States and Latin America |
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$ |
2,175 |
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$ |
1,145 |
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$ |
1,464 |
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| Canada |
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7,085 |
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7,472 |
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7,301 |
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| Europe, Middle East and Africa |
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84 |
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94 |
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453 |
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| Asia-Pacific |
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103 |
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79 |
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227 |
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$ |
9,447 |
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$ |
8,790 |
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$ |
9,445 |
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| Income/(Loss) from Operations: |
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| United States and Latin America |
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$ |
38,808 |
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$ |
9,699 |
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$ |
(9,490) |
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| Canada |
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36,173 |
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22,913 |
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15,242 |
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| Europe, Middle East and Africa |
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(17,488) |
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6,974 |
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3,181 |
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| Asia-Pacific |
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5,431 |
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4,559 |
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3,917 |
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| Unallocated: |
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| Public company costs |
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(1,780) |
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(1,937) |
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(1,716) |
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| Stock compensation |
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(5,954) |
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(3,803) |
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(3,728) |
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$ |
55,190 |
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$ |
38,405 |
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$ |
7,406 |
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March 31, 2023 |
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March 31, 2022 |
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| Property, Plant and Equipment, net: |
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| United States and Latin America |
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$ |
31,918 |
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$ |
31,919 |
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| Canada |
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28,369 |
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30,686 |
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| Europe, Middle East and Africa |
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2,366 |
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2,796 |
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| Asia-Pacific |
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635 |
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638 |
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$ |
63,288 |
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$ |
66,039 |
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| Total Assets: |
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| United States and Latin America |
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$ |
270,404 |
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$ |
241,421 |
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| Canada |
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287,221 |
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296,459 |
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| Europe, Middle East and Africa |
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57,680 |
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67,608 |
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| Asia-Pacific |
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34,324 |
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31,181 |
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$ |
649,629 |
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$ |
636,669 |
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