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SEGMENT DATA (Tables)
12 Months Ended
Mar. 31, 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 year ended March 31,

 

 

For the year ended March 31,

 

(dollars in thousands)

 

2022

 

 

2021

 

 

2020

 

 

2022

 

 

2021

 

 

2020

 

Segments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Services Group

 

$

82,568

 

 

$

84,243

 

 

$

122,744

 

 

$

6,462

 

 

$

7,472

 

 

$

16,164

 

Distribution Services

 

 

22,209

 

 

 

21,122

 

 

 

15,087

 

 

 

3,114

 

 

 

2,430

 

 

 

(852

)

U.S. Markets

 

 

19,606

 

 

 

11,475

 

 

 

13,010

 

 

 

3,963

 

 

 

1,683

 

 

 

2,447

 

Corporate and Other

 

 

 

 

 

 

 

 

 

 

 

(5,148

)

 

 

(4,749

)

 

 

(4,649

)

 

 

$

124,383

 

 

$

116,840

 

 

$

150,841

 

 

$

8,391

 

 

$

6,836

 

 

$

13,110

 

 

 

 

 

Depreciation and Amortization

For the year ended March 31,

 

 

Capital Expenditures

For the year ended March 31,

 

 

 

2022

 

 

2021

 

 

2020

 

 

2022

 

 

2021

 

 

2020

 

Segments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Services Group

 

$

997

 

 

$

913

 

 

$

1,013

 

 

$

224

 

 

$

516

 

 

$

302

 

Distribution Services

 

 

205

 

 

 

231

 

 

 

187

 

 

 

63

 

 

 

158

 

 

 

81

 

U.S. Markets

 

 

185

 

 

 

128

 

 

 

126

 

 

 

58

 

 

 

107

 

 

 

78

 

Corporate and Other

 

 

229

 

 

 

208

 

 

 

236

 

 

 

153

 

 

 

121

 

 

 

353

 

 

 

$

1,616

 

 

$

1,480

 

 

$

1,562

 

 

$

498

 

 

$

902

 

 

$

814

 

 

 

 

Total Assets

 

 

 

March 31, 2022

 

 

March 31, 2021

 

Segments:

 

 

 

 

 

 

 

 

Services Group

 

$

26,642

 

 

$

29,856

 

Distribution Services

 

 

6,723

 

 

 

6,530

 

U.S. Markets

 

 

8,017

 

 

 

6,057

 

Corporate and Other

 

 

45,435

 

 

 

50,378

 

 

 

$

86,817

 

 

$

92,821