| 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, 2022 |
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Three Months Ended December 31, 2021 |
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Nine Months Ended December 31, 2022 |
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Nine Months Ended December 31, 2021 |
| Sales to External Customers: |
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| United States and Latin America |
$ |
59,750 |
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|
$ |
49,827 |
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|
$ |
152,777 |
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$ |
102,925 |
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| Canada |
43,171 |
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|
31,054 |
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|
110,150 |
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|
81,428 |
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| Europe, Middle East and Africa |
11,225 |
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12,937 |
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30,804 |
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|
44,366 |
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| Asia-Pacific |
7,964 |
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|
6,795 |
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|
24,378 |
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|
24,371 |
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$ |
122,110 |
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$ |
100,613 |
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$ |
318,109 |
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$ |
253,090 |
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| Inter-Segment Sales: |
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| United States and Latin America |
$ |
10,041 |
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$ |
8,588 |
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$ |
32,783 |
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$ |
29,424 |
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| Canada |
5,386 |
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|
2,616 |
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|
12,042 |
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|
7,555 |
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| Europe, Middle East and Africa |
279 |
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|
295 |
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|
935 |
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|
1,137 |
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| Asia-Pacific |
749 |
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|
313 |
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|
1,561 |
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|
930 |
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$ |
16,455 |
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$ |
11,812 |
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$ |
47,321 |
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$ |
39,046 |
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| Depreciation Expense: |
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| United States and Latin America |
$ |
1,113 |
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$ |
1,396 |
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$ |
3,700 |
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$ |
4,331 |
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| Canada |
1,096 |
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|
1,245 |
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|
3,396 |
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|
3,967 |
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| Europe, Middle East and Africa |
94 |
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|
101 |
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|
283 |
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|
305 |
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| Asia-Pacific |
35 |
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43 |
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|
106 |
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|
133 |
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$ |
2,338 |
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$ |
2,785 |
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$ |
7,485 |
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$ |
8,736 |
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| Amortization Expense: |
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| United States and Latin America |
$ |
588 |
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$ |
295 |
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$ |
1,587 |
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$ |
885 |
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| Canada |
1,724 |
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1,858 |
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5,354 |
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5,624 |
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| Europe, Middle East and Africa |
21 |
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23 |
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62 |
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71 |
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| Asia-Pacific |
34 |
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11 |
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|
69 |
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|
33 |
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$ |
2,367 |
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$ |
2,187 |
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$ |
7,072 |
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$ |
6,613 |
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| Income/(Loss) from Operations: |
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| United States and Latin America |
$ |
8,338 |
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$ |
6,728 |
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$ |
26,055 |
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$ |
4,832 |
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| Canada |
13,005 |
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|
7,312 |
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|
25,781 |
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|
15,136 |
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| Europe, Middle East and Africa |
(5,963) |
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|
2,026 |
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(7,526) |
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|
6,464 |
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| Asia-Pacific |
1,142 |
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|
683 |
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|
2,888 |
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|
3,107 |
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| Unallocated: |
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| Stock compensation |
(1,994) |
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(275) |
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(4,438) |
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(2,698) |
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| Public company costs |
(466) |
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(305) |
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(1,446) |
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(1,464) |
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$ |
14,062 |
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$ |
16,169 |
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$ |
41,314 |
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$ |
25,377 |
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December 31, 2022 |
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March 31, 2022 |
| Property, Plant and Equipment, Net: |
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| United States and Latin America |
$ |
30,325 |
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$ |
31,919 |
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| Canada |
27,830 |
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|
30,686 |
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| Europe, Middle East and Africa |
2,312 |
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|
2,796 |
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| Asia-Pacific |
572 |
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|
638 |
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$ |
61,039 |
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$ |
66,039 |
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| Total Assets: |
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| United States and Latin America |
$ |
270,565 |
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$ |
241,421 |
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| Canada |
286,847 |
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296,459 |
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| Europe, Middle East and Africa |
58,394 |
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|
67,608 |
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| Asia-Pacific |
34,289 |
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|
31,181 |
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$ |
650,095 |
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$ |
636,669 |
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