XML 26 R16.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Information (Notes)
3 Months Ended
Oct. 31, 2023
Segment Reporting [Abstract]  
Segment Information Segment InformationThe Company is organized and managed within two regions: Americas & Asia and Europe & Australia, which are the reportable segments.
The following is a summary of net sales by segment and geographic region for the three months ended October 31, 2023 and 2022:
Three months ended October 31,
20232022
Net sales:
Americas & Asia
Americas$196,286 $191,329 
Asia25,340 27,166 
Total$221,626 $218,495 
Europe & Australia
Europe96,333 90,192 
Australia14,024 13,882 
Total$110,357 $104,074 
Total Company$331,983 $322,569 
The following is a summary of segment profit for the three months ended October 31, 2023 and 2022:
Three months ended October 31,
20232022
Segment profit:
Americas & Asia$49,897 $41,145 
Europe & Australia16,744 16,758 
Total Company$66,641 $57,903 
The following is a reconciliation of segment profit to income before income taxes for the three months ended October 31, 2023 and 2022:
Three months ended October 31,
 20232022
Total profit from reportable segments$66,641 $57,903 
Unallocated amounts:
Administrative costs(6,911)(6,517)
Investment and other income (expense)438 (157)
Interest expense(766)(894)
Income before income taxes$59,402 $50,335