Quarterly report [Sections 13 or 15(d)]

Segment Information (Tables)

v3.25.4
Segment Information (Tables)
9 Months Ended
Dec. 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:

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

December 31,

 

 

December 31,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Net income

 

$

2,845

 

 

$

1,588

 

 

$

10,530

 

 

$

7,835

 

 Acquisition & integration expense (income), net

 

 

320

 

 

 

(220

)

 

 

157

 

 

 

(900

)

 Equity-based compensation

 

 

642

 

 

 

426

 

 

 

1,727

 

 

 

1,204

 

 ERP implementation costs

 

 

39

 

 

 

157

 

 

 

91

 

 

 

704

 

 Net interest income

 

 

(169

)

 

 

(128

)

 

 

(414

)

 

 

(442

)

 Income tax expense

 

 

358

 

 

 

659

 

 

 

1,909

 

 

 

2,003

 

 Depreciation & amortization

 

 

2,009

 

 

 

1,545

 

 

 

5,177

 

 

 

4,375

 

Adjusted EBITDA

 

$

6,044

 

 

$

4,027

 

 

$

19,177

 

 

$

14,779