| 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 and total assets for each of our four reportable segments are as follows:
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Three Months Ended December 31, 2021 |
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Three Months Ended December 31, 2020 |
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Nine Months Ended December 31, 2021 |
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Nine Months Ended December 31, 2020 |
| Sales to External Customers: |
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| United States and Latin America |
$ |
49,827 |
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$ |
29,714 |
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$ |
102,925 |
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$ |
72,233 |
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| Canada |
31,054 |
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|
24,992 |
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81,428 |
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63,521 |
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| Europe, Middle East and Africa |
12,937 |
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17,144 |
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44,366 |
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38,941 |
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| Asia-Pacific |
6,795 |
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|
7,754 |
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24,371 |
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28,163 |
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$ |
100,613 |
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$ |
79,604 |
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$ |
253,090 |
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$ |
202,858 |
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| Inter-Segment Sales: |
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| United States and Latin America |
$ |
8,588 |
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$ |
10,751 |
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$ |
29,424 |
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$ |
31,849 |
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| Canada |
2,616 |
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2,523 |
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7,555 |
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5,378 |
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| Europe, Middle East and Africa |
295 |
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542 |
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1,137 |
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1,615 |
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| Asia-Pacific |
313 |
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|
343 |
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|
930 |
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|
861 |
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$ |
11,812 |
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$ |
14,159 |
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$ |
39,046 |
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$ |
39,703 |
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| Depreciation Expense: |
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| United States and Latin America |
$ |
1,396 |
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$ |
1,647 |
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$ |
4,331 |
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$ |
4,727 |
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| Canada |
1,245 |
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1,144 |
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3,967 |
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3,255 |
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| Europe, Middle East and Africa |
101 |
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8 |
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|
305 |
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235 |
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| Asia-Pacific |
43 |
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40 |
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133 |
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|
135 |
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$ |
2,785 |
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$ |
2,839 |
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$ |
8,736 |
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$ |
8,352 |
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| Amortization Expense: |
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| United States and Latin America |
$ |
295 |
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$ |
295 |
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$ |
885 |
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$ |
1,169 |
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| Canada |
1,858 |
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1,797 |
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5,624 |
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5,452 |
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| Europe, Middle East and Africa |
23 |
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32 |
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71 |
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|
429 |
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| Asia-Pacific |
11 |
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11 |
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33 |
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215 |
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$ |
2,187 |
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$ |
2,135 |
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$ |
6,613 |
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$ |
7,265 |
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| Income/(Loss) from Operations: |
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| United States and Latin America |
$ |
6,728 |
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$ |
3,647 |
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$ |
4,832 |
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$ |
(4,185) |
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| Canada |
7,312 |
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4,993 |
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15,136 |
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|
9,171 |
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| Europe, Middle East and Africa |
2,026 |
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|
802 |
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6,464 |
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2,278 |
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| Asia-Pacific |
683 |
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1,425 |
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3,107 |
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3,259 |
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| Unallocated: |
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| Stock compensation |
(275) |
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(430) |
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(2,698) |
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(2,921) |
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| Public company costs |
(305) |
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(277) |
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(1,464) |
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(1,151) |
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$ |
16,169 |
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$ |
10,160 |
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$ |
25,377 |
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$ |
6,451 |
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December 31, 2021 |
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March 31, 2021 |
| Property, Plant and Equipment, Net: |
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| United States and Latin America |
$ |
32,600 |
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$ |
36,155 |
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| Canada |
30,074 |
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32,583 |
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| Europe, Middle East and Africa |
2,969 |
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3,141 |
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| Asia-Pacific |
656 |
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|
751 |
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$ |
66,299 |
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$ |
72,630 |
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| Total Assets: |
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| United States and Latin America |
$ |
228,932 |
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$ |
218,699 |
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| Canada |
293,209 |
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287,907 |
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| Europe, Middle East and Africa |
71,085 |
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77,798 |
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| Asia-Pacific |
33,244 |
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33,474 |
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$ |
626,470 |
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$ |
617,878 |
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