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SEGMENTS (Tables)
6 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Schedule of Segment Information

Corporate and Other is comprised of operating expenses not directly allocated to Orion’s segments and adjustments to reconcile to consolidated results (dollars in thousands).

 

 

 

Revenues

 

 

Operating Income (Loss)

 

 

 

For the Three Months Ended
September 30,

 

 

For the Three Months Ended
September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Segments:

 

 

 

 

 

 

 

 

 

 

 

 

Orion Services Group

 

$

9,747

 

 

$

26,952

 

 

$

(1,543

)

 

$

4,281

 

Orion Distribution Services

 

 

4,309

 

 

 

4,036

 

 

 

134

 

 

 

560

 

Orion U.S. Markets

 

 

3,504

 

 

 

5,522

 

 

 

310

 

 

 

1,297

 

Corporate and Other

 

 

 

 

 

 

 

 

(1,844

)

 

 

(1,107

)

 

 

$

17,560

 

 

$

36,510

 

 

$

(2,943

)

 

$

5,031

 

 

 

 

Revenues

 

 

Operating Income (Loss)

 

 

 

For the Six Months Ended
September 30,

 

 

For the Six Months Ended
September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Segments:

 

 

 

 

 

 

 

 

 

 

 

 

Orion Services Group

 

$

18,782

 

 

$

48,940

 

 

$

(3,772

)

 

$

6,145

 

Orion Distribution Services

 

 

9,135

 

 

 

13,322

 

 

 

83

 

 

 

2,682

 

Orion U.S. Markets

 

 

7,549

 

 

 

9,349

 

 

 

496

 

 

 

1,948

 

Corporate and Other

 

 

 

 

 

 

 

 

(3,367

)

 

 

(2,326

)

 

 

$

35,466

 

 

$

71,611

 

 

$

(6,560

)

 

$

8,449