Company: NOTV
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001628280-25-023370
Chunk: 28

Company: Inotiv, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 28
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 and six months ended March 31, 2024, the RMS segment reported intersegment revenue of $3,938 and $4,834, respectively, related to sales to the DSA segment. The following table presents revenue, operating income (loss) and other results of operations by reportable segment for the three and six months ended March 31, 2025 and 2024: 

14

Three Months EndedMarch 31,Six Months EndedMarch 31, 2025202420252024RevenueDSA:Service revenue$44,096 $45,302 $85,939 $88,865 Product revenue1,236 1,329 2,215 2,464 RMS:Service revenue12,032 11,659 23,746 21,959 Product revenue66,959 60,745 132,299 141,248 $124,323 $119,035 $244,199 $254,536 Operating (Loss) IncomeDSA$(56)$2,853 $1,890 $4,446 RMS11,432 (30,604)10,247 (25,525)Unallocated Corporate(14,314)(15,365)(30,582)(31,408)$(2,938)$(43,116)$(18,445)$(52,487)Interest expense(13,446)(11,088)(27,284)(22,452)Other income (expense)408 (239)(55)1,174 Loss before income taxes$(15,976)$(54,443)$(45,784)$(73,765)The following table presents depreciation and amortization and capital expenditures by reportable segment for the three and six months ended March 31, 2025 and 2024:Three Months EndedMarch 31,Six Months EndedMarch 31,2025202420252024Depreciation and amortization: DSA$4,516 $4,363 $9,099 $8,772 RMS9,150 9,643 18,588 19,380   Unallocated Corporate158 149 316 253  $13,824 $14,155 $28,003 $28,405  Capital expenditures:DSA$1,105 929 $1,481 $3,204 RMS4,368 6,