Operating segment information, along with a reconciliation of segment net income (loss) and consolidated net income to Adjusted EBITDA is presented in the tables below:



	Three months ended April 30, 2020
		Commercial Solutions		Government Solutions		Unallocated		Total
Net sales		$	78,311,000	56,810,000		—		$	135,121,000
Operating income (loss)		$	4,041,000	4,194,000		(11,371,000	)	$	(3,136,000	)

Net income (loss)		$	3,462,000	4,253,000		(11,704,000	)	$	(3,989,000	)
Provision for (benefit from) income taxes		481,000		(65,000	)	(1,175,000	)	(759,000		)
Interest (income) and other		89,000		—		19,000		108,000
Interest expense		9,000		6,000		1,489,000		1,504,000
Amortization of stock-based compensation		—		—		981,000		981,000
Amortization of intangibles		4,313,000		1,204,000		—		5,517,000
Depreciation		1,993,000		447,000		210,000		2,650,000
Estimated contract settlement costs		476,000		—		—		476,000
Acquisition plan expenses		701,000		—		5,282,000		5,983,000
Adjusted EBITDA		$	11,524,000	5,845,000		(4,898,000	)	$	12,471,000

Purchases of property, plant and equipment		$	1,263,000	531,000		118,000		$	1,912,000
Long-lived assets acquired in connection with the acquisitions		$	4,023,000	4,402,000		—		$	8,425,000
Total assets at April 30, 2020		$	663,455,000	235,739,000		52,538,000		$	951,732,000



	Three months ended April 30, 2019
		Commercial Solutions		Government Solutions		Unallocated		Total
Net sales		$	89,600,000	80,848,000		—		$	170,448,000
Operating income (loss)		$	8,126,000	10,053,000		(6,883,000	)	$	11,296,000

Net income (loss)		$	8,086,000	10,073,000		(10,547,000	)	$	7,612,000
Provision for income taxes		10,000		—		1,537,000		1,547,000
Interest (income) and other		9,000		(21,000	)	(10,000	)	(22,000		)
Interest expense		21,000		1,000		2,137,000		2,159,000
Amortization of stock-based compensation		—		—		1,119,000		1,119,000
Amortization of intangibles		3,692,000		844,000		—		4,536,000
Depreciation		2,374,000		367,000		177,000		2,918,000
Estimated contract settlement costs		2,465,000		—		—		2,465,000
Acquisition plan expenses		—		—		1,704,000		1,704,000
Adjusted EBITDA		$	16,657,000	11,264,000		(3,883,000	)	$	24,038,000

Purchases of property, plant and equipment		$	1,730,000	296,000		181,000		$	2,207,000
Long-lived assets acquired in connection with the acquisitions		$	60,451,000	—		—		$	60,451,000
Total assets at April 30, 2019		$	665,499,000	200,442,000		37,546,000		$	903,487,000



	Nine months ended April 30, 2020
	Commercial Solutions		Government Solutions		Unallocated		Total
Net sales	$	268,747,000	198,295,000		—		$	467,042,000
Operating income (loss)	$	26,501,000	16,280,000		(30,423,000	)	$	12,358,000

Net income (loss)	$	26,031,000	16,364,000		(36,501,000	)	$	5,894,000
Provision for (benefit from) income taxes	382,000		(65,000	)	1,186,000		1,503,000
Interest (income) and other	62,000		(26,000	)	1,000		37,000
Interest expense	26,000		7,000		4,891,000		4,924,000
Amortization of stock-based compensation	—		—		3,098,000		3,098,000
Amortization of intangibles	13,037,000		2,915,000		—		15,952,000
Depreciation	6,372,000		1,072,000		578,000		8,022,000
Estimated contract settlement costs	444,000		—		—		444,000
Acquisition plan expenses	701,000		—		13,696,000		14,397,000
Adjusted EBITDA	$	47,055,000	20,267,000		(13,051,000	)	$	54,271,000

Purchases of property, plant and equipment	$	3,178,000	956,000		286,000		$	4,420,000
Long-lived assets acquired in connection with the acquisitions	$	6,060,000	34,609,000		—		$	40,669,000
Total assets at April 30, 2020	$	663,455,000	235,739,000		52,538,000		$	951,732,000



	Nine months ended April 30, 2019
		Commercial Solutions		Government Solutions		Unallocated		Total
Net sales		$	254,308,000	241,117,000		—		$	495,425,000
Operating income (loss)		$	23,942,000	24,480,000		(17,420,000	)	$	31,002,000

Net income (loss)		$	23,783,000	24,505,000		(29,382,000	)	$	18,906,000
Provision for income taxes		65,000		—		1,726,000		1,791,000
Interest (income) and other		32,000		(33,000	)	(6,000	)	(7,000		)
Write-off of deferred financing costs		—		—		3,217,000		3,217,000
Interest expense		62,000		8,000		7,025,000		7,095,000
Amortization of stock-based compensation		—		—		3,356,000		3,356,000
Amortization of intangibles		10,581,000		2,532,000		—		13,113,000
Depreciation		6,898,000		1,113,000		607,000		8,618,000
Estimated contract settlement costs		6,351,000		—		—		6,351,000
Settlement of intellectual property litigation		—		—		(3,204,000	)	(3,204,000		)
Acquisition plan expenses		—		—		4,612,000		4,612,000
Facility exit costs		—		1,373,000		—		1,373,000
Adjusted EBITDA		$	47,772,000	29,498,000		(12,049,000	)	$	65,221,000

Purchases of property, plant and equipment		$	4,593,000	1,357,000		438,000		$	6,388,000
Long-lived assets acquired in connection with the acquisitions		$	60,451,000	—		—		$	60,451,000
Total assets at April 30, 2019		$	665,499,000	200,442,000		37,546,000		$	903,487,000