Annual report [Section 13 and 15(d), not S-K Item 405]

Segment Information (Tables)

v3.25.1
Segment Information (Tables)
12 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Reconciliation from Consolidated Net income to Consolidated Adjusted EBITDA

The following table provides our results as a reconciliation from consolidated Net income to our consolidated Adjusted EBITDA:

 

 

Years Ended March 31,

 

 

 

2025

 

 

2024

 

 

2023

 

Net income

 

$

12,230

 

 

$

4,556

 

 

$

367

 

 Acquisition & integration (income) expense

 

 

(1,170

)

 

 

432

 

 

54

 

 Equity-based compensation

 

 

1,957

 

 

 

1,279

 

 

 

806

 

 ERP implementation costs

 

 

882

 

 

 

241

 

 

 

 

 Debt amendment costs

 

 

 

 

 

781

 

 

194

 

 Employee Retention Tax Credit, net

 

 

 

 

 

(702

)

 

 

 

 Net interest (income) expense

 

 

(583

)

 

 

248

 

 

939

 

 Income tax expense

 

 

3,177

 

 

 

1,018

 

 

194

 

 Depreciation & amortization

 

 

5,936

 

 

 

5,432

 

 

 

5,987

 

Adjusted EBITDA

 

$

22,429

 

 

$

13,285

 

 

$

8,541