Quarterly report [Sections 13 or 15(d)]

Segment Information (Tables)

v3.26.3
Segment Information (Tables)
 6 Months Ended
Sep. 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

 

 

Six Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Net income

 

$

4,637

 

 

$

3,090

 

 

$

8,549

 

 

$

7,685

 

 Acquisition & integration expense (income), net

 

 

991

 

 

 

(87

)

 

 

2,170

 

 

 

(163

)

 Equity-based compensation

 

 

782

 

 

 

553

 

 

 

1,427

 

 

 

1,085

 

 ERP implementation costs

 

 

45

 

 

 

29

 

 

 

188

 

 

 

52

 

 Net interest income

 

 

(226

)

 

 

(68

)

 

 

(346

)

 

 

(245

)

 Income tax expense

 

 

1,333

 

 

 

1,133

 

 

 

1,604

 

 

 

1,551

 

 Depreciation & amortization

 

 

2,741

 

 

 

1,645

 

 

 

5,461

 

 

 

3,168

 

Adjusted EBITDA

 

$

10,303

 

 

$

6,295

 

 

$

19,053

 

 

$

13,133