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Segment and Geographic Data
 9 Months Ended
Jan. 25, 2025
Segment Reporting [Abstract]  
Segment and Geographic Data Segment and Geographic Data
We present three reportable segments: Dental, Animal Health and Corporate. Dental and Animal Health are strategic business units that offer similar products and services to different customer bases. Dental provides a virtually complete range of consumable dental products, equipment, software, turnkey digital solutions and value-
added services to dentists, dental laboratories, institutions, and other healthcare professionals throughout North America. Animal Health is a leading, full-line distributor in North America and the U.K. of animal health products, services and technologies to both the production-animal and companion-pet markets. Our Corporate segment is comprised of general and administrative expenses, including home office support costs in areas such as information technology, finance, legal, human resources and facilities. In addition, customer financing and other miscellaneous sales are reported within Corporate results. Corporate assets consist primarily of cash and cash equivalents, accounts receivable, property and equipment and long-term receivables. We evaluate segment performance based on operating income. The costs to operate the fulfillment centers are allocated to the operating units based on the through-put of the unit.
The following table provides a breakdown of sales by geographic region:
Three Months Ended Nine Months Ended
January 25, 2025January 27, 2024January 25, 2025January 27, 2024
Consolidated net sales
United States$1,306,696 $1,335,821 $3,964,973 $4,010,344 
United Kingdom180,784 187,735 570,994 559,806 
Canada84,931 92,539 252,561 275,462 
Total$1,572,411 $1,616,095 $4,788,528 $4,845,612 
Dental net sales
United States$543,490 $577,516 $1,604,024 $1,661,560 
Canada52,838 59,621 154,343 169,258 
Total$596,328 $637,137 $1,758,367 $1,830,818 
Animal Health net sales
United States$759,503 $746,624 $2,340,169 $2,336,879 
United Kingdom180,784 187,735 570,994 559,806 
Canada32,093 32,918 98,218 106,204 
Total$972,380 $967,277 $3,009,381 $3,002,889 
Corporate net sales
United States$3,703 $11,681 $20,780 $11,905 
Total$3,703 $11,681 $20,780 $11,905 
The following table provides a breakdown of sales by categories of products and services:
Three Months Ended Nine Months Ended
January 25, 2025January 27, 2024January 25, 2025January 27, 2024
Consolidated net sales
Consumable$1,242,015 $1,262,290 $3,867,636 $3,897,378 
Equipment229,432 245,262 604,453 639,526 
Value-added services and other100,964 108,543 316,439 308,708 
Total$1,572,411 $1,616,095 $4,788,528 $4,845,612 
Dental net sales
Consumable$327,637 $350,953 $1,020,662 $1,049,492 
Equipment195,897 211,352 514,908 549,028 
Value-added services and other72,794 74,832 222,797 232,298 
Total$596,328 $637,137 $1,758,367 $1,830,818 
Animal Health net sales
Consumable$914,378 $911,337 $2,846,974 $2,847,886 
Equipment33,535 33,910 89,545 90,498 
Value-added services and other24,467 22,030 72,862 64,505 
Total$972,380 $967,277 $3,009,381 $3,002,889 
Corporate net sales
Value-added services and other$3,703 $11,681 $20,780 $11,905 
Total$3,703 $11,681 $20,780 $11,905 
The following table provides a breakdown of operating income (loss) by reportable segment:
Three Months Ended Nine Months Ended
January 25, 2025January 27, 2024January 25, 2025January 27, 2024
Operating income (loss)
Dental$42,079 $53,630 $102,797 $147,577 
Animal Health31,976 32,104 86,964 88,143 
Corporate(28,614)(15,722)(77,315)(70,583)
Total$45,441 $70,012 $112,446 $165,137 
The following table provides a breakdown of total assets by reportable segment:
January 25, 2025April 27, 2024
Total assets
Dental$902,117 $913,478 
Animal Health1,564,171 1,568,413 
Corporate366,298 414,841 
Total$2,832,586 $2,896,732