Quarterly report [Sections 13 or 15(d)]

Segment Information (Tables)

v3.26.1
Segment Information (Tables)
 3 Months Ended
Jun. 30, 2026
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:

 

 

Three Months Ended

 

 

 

June 30,

 

 

 

2026

 

 

2025

 

Net income

 

$

3,912

 

 

$

4,595

 

 Acquisition & integration expense (income), net

 

 

1,179

 

 

 

(76

)

 Equity-based compensation

 

 

645

 

 

 

532

 

 ERP implementation costs

 

 

143

 

 

 

23

 

 Net interest income

 

 

(120

)

 

 

(177

)

 Income tax expense

 

 

271

 

 

 

418

 

 Depreciation & amortization

 

 

2,720

 

 

 

1,523

 

Adjusted EBITDA

 

$

8,750

 

 

$

6,838