Note 4 - Segment Reporting Information (Tables)

6 Months Ended

Dec. 31, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

(In thousands)	Three Months Ended
	December 31, 2025
						Corporate
	Lighting			Display		& Elims			Total
Net sales	$	66,673		$	80,329	$	-		$	147,002
Operating income		7,547			6,076		(4,758	)		8,865
Long-term performance based compensation		81			259		662			1,002
Severance costs and restructuring costs		(1	)		2		(1	)		-
Amortization expense of acquired intangible assets		603			955		-			1,558
Acquisition costs		-			-		200			200
Expense on step-up basis of acquired assets		-			68		-			68
Adjusted operating income		8,230			7,360		(3,897	)		11,693
Depreciation Expense		658			896		115			1,669
Adjusted EBITDA	$	8,888		$	8,256	$	(3,782	)	$	13,362

(In thousands)	Six Months Ended
	December 31, 2025
						Corporate
	Lighting		Display			& Elims			Total
Net sales		135,726		168,525			-		$	304,251
Operating income		16,096		14,667			(10,926	)		19,837
Long-term performance based compensation		190		474			1,620			2,284
Severance costs and restructuring costs		17		(88	)		-			(71	)
Amortization expense of acquired intangible assets		1,206		1,906			-			3,112
Acquisition costs		-		-			420			420
Expense on step-up basis of acquired assets		-		136			-			136
Adjusted operating income		17,509		17,095			(8,886	)		25,718
Depreciation Expense		1,331		1,784			200			3,315
Adjusted EBITDA	$	18,840	$	18,879		$	(8,686	)	$	29,033

(In thousands)	Three Months Ended
	December 31, 2024
					Corporate
	Lighting		Display		& Elims			Total
Net sales	$	58,210	$	89,524	$	-		$	147,734
Operating income		5,971		8,125		(5,637	)		8,459
Long-term performance based compensation		141		358		1,170			1,669
Consulting expense: commercial growth initiatives		-		-		81			81
Amortization expense of acquired intangible assets		603		805		-			1,408
Expense on step-up basis of acquired assets		-		69		-			69
Adjusted operating income		6,715		9,357		(4,386	)		11,686
Depreciation Expense		642		835		133			1,610
Adjusted EBITDA	$	7,357	$	10,192	$	(4,253	)	$	13,296

	Six Months Ended
	December 31, 2024
(In thousands)					Corporate
	Lighting		Display		& Elims			Total
Net sales		116,646		169,183		-		$	285,829
Operating income		11,730		15,833		(9,973	)		17,590
Long-term performance based compensation		210		643		2,000			2,853
Consulting expense: commercial growth initiatives		-		-		81			81
Severance costs and restructuring costs		60		-		-			60
Amortization expense of acquired intangible assets		1,206		1,610		-			2,816
Acquisition costs		-		-		48			48
Expense on step-up basis of acquired assets		-		136		-			136
Adjusted operating income		13,206		18,222		(7,844	)		23,584
Depreciation Expense		1,286		1,682		174			3,142
Adjusted EBITDA	$	14,492	$	19,904	$	(7,670	)	$	26,726

	Three Months Ended				Six Months Ended
(In thousands)	December 31				December 31
	2025		2024		2025		2024
Capital Expenditures:
Lighting Segment	$	449	$	509	$	738	$	1,221
Display Solutions Segment		1,200		529		1,811		576
Corporate and Eliminations		35		28		102		28
	$	1,684	$	1,066	$	2,651	$	1,825
Depreciation and Amortization:
Lighting Segment	$	1,275	$	1,281	$	2,537	$	2,493
Display Solutions Segment		1,849		1,656		3,690		3,291
Corporate and Eliminations		103		81		200		174
	$	3,227	$	3,018	$	6,427	$	5,958

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	December 31, 2025		June 30, 2025
Total Assets:
Lighting Segment	$	130,671	$	132,960
Display Solutions Segment		255,739		253,299
Corporate and Eliminations		9,896		10,103
	$	396,306	$	396,362

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

Inter-segment sales	Three Months Ended				Six Months Ended
(In thousands)	December 31				December 31
	2025		2024		2025		2024
Lighting Segment inter-segment net sales	$	3,249	$	6,053	$	6,494	$	12,037
Display Solutions Segment inter-segment net sales	$	429	$	133	$	543	$	304