| 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 September 30, 2022 |
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Three Months Ended September 30, 2021 |
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Six Months Ended September 30, 2022 |
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Six Months Ended September 30, 2021 |
| Sales to External Customers: |
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| United States and Latin America |
$ |
47,434 |
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$ |
30,442 |
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|
$ |
93,027 |
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$ |
53,098 |
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| Canada |
34,783 |
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|
24,943 |
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|
66,978 |
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|
50,374 |
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| Europe, Middle East and Africa |
9,543 |
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16,495 |
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19,579 |
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|
31,429 |
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| Asia-Pacific |
8,797 |
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|
9,442 |
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|
16,415 |
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|
17,576 |
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$ |
100,557 |
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$ |
81,322 |
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$ |
195,999 |
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$ |
152,477 |
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| Inter-Segment Sales: |
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| United States and Latin America |
$ |
11,841 |
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$ |
10,139 |
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$ |
22,742 |
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$ |
20,836 |
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| Canada |
3,304 |
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|
2,170 |
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|
6,656 |
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4,939 |
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| Europe, Middle East and Africa |
234 |
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|
430 |
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|
656 |
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|
842 |
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| Asia-Pacific |
433 |
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|
313 |
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|
812 |
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|
617 |
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$ |
15,812 |
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$ |
13,052 |
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$ |
30,866 |
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$ |
27,234 |
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| Depreciation Expense: |
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| United States and Latin America |
$ |
1,240 |
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$ |
1,451 |
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$ |
2,587 |
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$ |
2,935 |
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| Canada |
1,148 |
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|
1,303 |
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2,300 |
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|
2,723 |
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| Europe, Middle East and Africa |
96 |
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|
98 |
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|
189 |
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|
203 |
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| Asia-Pacific |
35 |
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44 |
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71 |
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|
90 |
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$ |
2,519 |
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$ |
2,896 |
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$ |
5,147 |
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$ |
5,951 |
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| Amortization Expense: |
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| United States and Latin America |
$ |
599 |
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$ |
295 |
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$ |
999 |
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$ |
590 |
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| Canada |
1,795 |
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1,860 |
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3,630 |
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3,766 |
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| Europe, Middle East and Africa |
20 |
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24 |
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42 |
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48 |
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| Asia-Pacific |
23 |
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11 |
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|
34 |
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22 |
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$ |
2,437 |
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$ |
2,190 |
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$ |
4,705 |
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$ |
4,426 |
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| Income/(Loss) from Operations: |
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| United States and Latin America |
$ |
6,163 |
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$ |
750 |
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$ |
17,716 |
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$ |
(1,895) |
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| Canada |
8,700 |
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|
3,793 |
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|
12,776 |
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|
7,824 |
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| Europe, Middle East and Africa |
1,079 |
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|
2,268 |
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(1,562) |
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|
4,438 |
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| Asia-Pacific |
1,809 |
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|
1,317 |
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|
1,746 |
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|
2,425 |
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| Unallocated: |
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| Stock compensation |
(1,251) |
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(1,246) |
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(2,444) |
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(2,424) |
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| Public company costs |
(462) |
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(657) |
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(980) |
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(1,160) |
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$ |
16,038 |
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$ |
6,225 |
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$ |
27,252 |
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$ |
9,208 |
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September 30, 2022 |
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March 31, 2022 |
| Property, Plant and Equipment, Net: |
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| United States and Latin America |
$ |
31,069 |
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$ |
31,919 |
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| Canada |
27,597 |
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|
30,686 |
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| Europe, Middle East and Africa |
2,600 |
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|
2,796 |
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| Asia-Pacific |
529 |
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|
638 |
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$ |
61,795 |
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$ |
66,039 |
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| Total Assets: |
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| United States and Latin America |
$ |
277,037 |
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$ |
241,421 |
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| Canada |
281,822 |
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296,459 |
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| Europe, Middle East and Africa |
64,655 |
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|
67,608 |
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| Asia-Pacific |
30,765 |
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|
31,181 |
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$ |
654,279 |
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$ |
636,669 |
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