Company: KEQU
Filing Date: 2025-12-12
Form Type: 10-Q
Source: 0000055529-25-000054
Chunk: 31

Company: KEWAUNEE SCIENTIFIC CORP /DE/
Filing Date: 2025-12-12
Form: 10-Q
Item: Part I, Item 1
Chunk 31
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 have been eliminated.

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The following tables provide financial information by business segment and unallocated corporate expenses for the periods ended October 31, 2025 and 2024 (in thousands):DomesticOperationsInternationalOperationsCorporate /EliminationsTotalThree Months Ended October 31, 2025Revenues from external customers$55,224 $14,872 $— $70,096 Intersegment revenues321 652 (973)— Depreciation and amortization1,459 99 22 1,580 Interest expense311 10 740 1,061 Earnings (loss) before income taxes4,944 1,024 (2,515)3,453 Income tax expense (benefit)1,347 290 (722)915 Net earnings attributable to non-controlling interest— 93 — 93 Net earnings (loss) attributable to Kewaunee Scientific Corporation3,597 641 (1,793)2,445 Segment assets150,029 39,046 — 189,075 Expenditures for segment assets1,529 41 — 1,570 Revenues (excluding intersegment) from customers in foreign countries2,720 14,872 — 17,592 Three Months Ended October 31, 2024Revenues from external customers$36,409 $11,355 $— $47,764 Intersegment revenues157 474 (631)— Depreciation and amortization660 103 43 806 Interest expense413 19 10 442 Earnings (loss) before income taxes5,765 610 (2,444)3,931 Income tax expense (benefit)1,241 247 (572)916 Net earnings attributable to non-controlling interest— 7 — 7 Net earnings (loss) attributable to Kewaunee Scientific Corporation4,524 356 (1,872)3,008 Segment assets93,551 40,927 — 134,478 Expenditures for segment assets640 43 — 683 Revenues (excluding intersegment) from customers in foreign countries439 11,355 — 11,794  

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DomesticOperationsInternationalOperationsCorporate /EliminationsTotalSix Months Ended October 31, 2025Revenues from external customers$109,576