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SEGMENTS (Tables)
6 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Schedule of Segment Information

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

 

 

 

Revenues

 

 

Operating Loss

 

 

Total Assets

 

 

 

For the Three Months Ended
September 30,

 

 

For the Three Months Ended
September 30,

 

 

 

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

 

September 30, 2023

 

 

March 31, 2023

 

Segments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lighting Segment

 

$

13,573

 

 

$

14,115

 

 

$

(1,962

)

 

$

(2,296

)

 

$

27,827

 

 

$

25,009

 

Maintenance Segment

 

 

3,634

 

 

 

3,445

 

 

 

(1,760

)

 

 

(795

)

 

 

8,051

 

 

 

10,372

 

Electric Vehicle Charging Segment

 

 

3,379

 

 

 

 

 

 

(1,029

)

 

 

 

 

 

16,626

 

 

 

11,501

 

Corporate and Other

 

 

 

 

 

 

 

 

583

 

 

 

148

 

 

 

13,326

 

 

 

24,697

 

 

 

$

20,586

 

 

$

17,560

 

 

$

(4,168

)

 

$

(2,943

)

 

$

65,830

 

 

$

71,579

 

 

 

 

Revenues

 

 

Operating Income (Loss)

 

 

 

For the Six Months Ended
September 30,

 

 

For the Six Months Ended
September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Segments:

 

 

 

 

 

 

 

 

 

 

 

 

Lighting Segment

 

$

26,194

 

 

$

27,967

 

 

$

(2,728

)

 

$

(3,300

)

Maintenance Segment

 

 

7,388

 

 

 

7,499

 

 

 

(3,600

)

 

 

(1,085

)

Electric Vehicle Charging Segment

 

 

4,617

 

 

 

 

 

 

(2,963

)

 

 

 

Corporate and Other

 

 

 

 

 

 

 

 

(1,274

)

 

 

(2,175

)

 

 

$

38,199

 

 

$

35,466

 

 

$

(10,565

)

 

$

(6,560

)