SEGMENT REPORTING (Tables)

3 Months Ended

Jul. 31, 2021

SEGMENT REPORTING

Schedule of operating results and certain financial position data of the Company's reportable business segments

Three Months Ended	Power		Industrial		Telecom
July 31, 2021	Services		Services		Services		Other		Totals
Revenues	$	99,004	$	30,153	$	3,851	$	—	$	133,008
Cost of revenues		78,496		23,847		3,013		—		105,356
Gross profit		20,508		6,306		838		—		27,652
Selling, general and administrative expenses		5,751		1,977		484		2,119		10,331
Income (loss) from operations		14,757		4,329		354		(2,119)		17,321
Other (expense) income, net		(262)		—		—		2		(260)
Income (loss) before income taxes	$	14,495	$	4,329	$	354	$	(2,117)		17,061
Income tax expense										(4,191)
Net income									$	12,870
Amortization of intangibles	$	61	$	164	$	—	$	—	$	225
Depreciation		153		593		112		1		859
Property, plant and equipment additions		35		7		123		2		167
Current assets	$	389,998	$	29,084	$	3,751	$	174,823	$	597,656
Current liabilities		293,002		12,099		1,563		683		307,347
Goodwill		18,476		9,467		—		—		27,943
Total assets		422,902		48,655		5,274		175,158		651,989

Three Months Ended	Power		Industrial		Telecom
July 31, 2020	Services		Services		Services		Other		Totals
Revenues	$	69,039	$	16,689	$	1,764	$	—	$	87,492
Cost of revenues		55,610		14,896		1,356		—		71,862
Gross profit		13,429		1,793		408		—		15,630
Selling, general and administrative expenses		4,868		1,713		470		2,034		9,085
Income (loss) from operations		8,561		80		(62)		(2,034)		6,545
Other income, net		438		—		—		13		451
Income (loss) before income taxes	$	8,999	$	80	$	(62)	$	(2,021)		6,996
Income tax expense										(1,397)
Net income									$	5,599
Amortization of intangibles	$	60	$	166	$	—	$	—	$	226
Depreciation		174		646		100		1		921
Property, plant and equipment additions		313		94		42		—		449
Current assets	$	356,383	$	23,244	$	1,924	$	121,905	$	503,456
Current liabilities		219,315		12,568		853		699		233,435
Goodwill		18,476		9,467		—		—		27,943
Total assets		389,380		46,099		3,417		122,211		561,107

Six Months Ended	Power		Industrial		Telecom
July 31, 2021	Services		Services		Services		Other		Totals
Revenues	$	196,176	$	56,811	$	6,362	$	—	$	259,349
Cost of revenues		157,165		45,816		5,002		—		207,983
Gross profit		39,011		10,995		1,360		—		51,366
Selling, general and administrative expenses		11,206		3,859		970		4,188		20,223
Income (loss) from operations		27,805		7,136		390		(4,188)		31,143
Other income, net		448		—		—		4		452
Income (loss) before income taxes	$	28,253	$	7,136	$	390	$	(4,184)		31,595
Income tax expense										(7,959)
Net income									$	23,636
Amortization of intangibles	$	122	$	331	$	—	$	—	$	453
Depreciation		319		1,200		220		2		1,741
Property, plant and equipment additions		637		16		355		3		1,011

Six Months Ended	Power		Industrial		Telecom
July 31, 2020	Services		Services		Services		Other		Totals
Revenues	$	117,651	$	26,433	$	3,556	$	—	$	147,640
Cost of revenues		101,320		23,878		2,803		—		128,001
Gross profit		16,331		2,555		753		—		19,639
Selling, general and administrative expenses		10,796		3,836		958		3,839		19,429
Income (loss) from operations		5,535		(1,281)		(205)		(3,839)		210
Other income, net		1,462		—		—		77		1,539
Income (loss) before income taxes	$	6,997	$	(1,281)	$	(205)	$	(3,762)		1,749
Income tax benefit										3,057
Net income									$	4,806
Amortization of intangibles	$	120	$	331	$	—	$	—	$	451
Depreciation		344		1,313		199		2		1,858
Property, plant and equipment additions		693		304		136		—		1,133