17. Business Segment Information

Our operating segments are comprised of:

Parts Supply, primarily consisting of our sales of used serviceable material (“USM”), including aircraft, engine and airframe parts and components and distribution of new parts (“Distribution”);
Repair & Engineering, primarily consisting of our MRO services across airframes (“Airframe MRO”) and components (“Component Services”);
Integrated Solutions, primarily consisting of our fleet management and operations of customer-owned aircraft, customized performance-based supply chain logistics programs in support of the U.S. Department of Defense (“DoD”) and foreign governments, flight hour component inventory and repair programs for commercial airlines, and integrated software solutions, including Trax; and
Expeditionary Services, primarily consisting of products and services supporting the movement of equipment and personnel by the U.S. and foreign governments and non-governmental organizations.

Our CODM is our Chief Executive Officer and he evaluates performance on our operating segments using operating income as the primary profitability measure. Our operating segments are aligned principally around differences in products and services and is consistent with how our CODM allocates resources, assesses performance, and makes decisions.

We have not aggregated operating segments for purposes of identifying reportable segments. Inter-segment sales are recorded at fair value which results in intercompany profit on inter-segment sales that is eliminated in consolidation. Corporate selling, general and administrative expenses include centralized functions such as legal, finance, treasury and human resources with a portion of the costs allocated to our operating segments.

Significant expenses for each segment are as follows:

For the Year Ended May 31, 2025

Parts

Repair &

Integrated

Expeditionary

    

Supply

    

Engineering

    

Solutions

    

Services

Sales

$

1,099.6

$

884.9

$

695.3

$

100.7

Cost of sales

 

868.8

 

705.8

 

592.0

 

83.7

Selling, general and administrative

76.2

101.0

66.4

6.9

Other segment items

 

(2.2)

 

(3.1)

 

0.5

 

Operating income

$

156.8

$

81.2

$

36.4

$

10.1

For the Year Ended May 31, 2024

Parts

Repair &

Integrated

Expeditionary

    

Supply

Engineering

Solutions

Services

Sales

$

967.0

    

$

640.1

    

$

641.9

    

$

69.9

Cost of sales

 

758.4

 

520.1

 

540.2

 

57.9

Selling, general and administrative

98.3

68.2

77.8

8.5

Other segment items

 

0.5

 

(0.7)

 

 

Operating income

$

109.8

$

52.5

$

23.9

$

3.5

For the Year Ended May 31, 2023

Parts

Repair &

Integrated

Expeditionary

    

Supply

    

Engineering

    

Solutions

    

Services

Sales

$

818.4

$

533.4

$

546.9

$

91.8

Cost of sales

 

644.3

 

438.1

 

461.2

 

76.8

Selling, general and administrative

79.9

58.8

55.2

7.3

Other segment items

 

0.5

 

1.2

 

 

Operating income

$

93.7

$

35.3

$

30.5

$

7.7

Selected financial information for each segment is as follows:

    

For the Year Ended May 31, 2025

Third-Party

    

Inter-segment

    

Total

Sales

Sales

Sales

Parts Supply

$

1,099.6

$

19.8

$

1,119.4

Repair & Engineering

 

884.9

 

90.3

 

975.2

Integrated Solutions

 

695.3

 

2.1

 

697.4

Expeditionary Services

 

100.7

 

 

100.7

$

2,780.5

$

112.2

$

2,892.7

    

For the Year Ended May 31, 2024

Third-Party

    

Inter-segment

    

Total

Sales

Sales

Sales

Parts Supply

$

967.0

$

8.6

$

975.6

Repair & Engineering

 

640.1

 

87.8

 

727.9

Integrated Solutions

 

641.9

 

0.9

 

642.8

Expeditionary Services

 

69.9

 

 

69.9

$

2,318.9

$

97.3

$

2,416.2

    

For the Year Ended May 31, 2023

Third-Party

    

Inter-segment

    

Total

Sales

Sales

Sales

Parts Supply

$

818.4

$

19.3

$

837.7

Repair & Engineering

 

533.4

 

79.8

 

613.2

Integrated Solutions

 

546.9

 

0.2

 

547.1

Expeditionary Services

 

91.8

 

 

91.8

$

1,990.5

$

99.3

$

2,089.8

For the Year Ended May 31, 

    

2025

    

2024

    

2023

Segment operating income:

Parts Supply

$

156.8

$

109.8

$

93.7

Repair & Engineering

81.2

52.5

35.3

Integrated Solutions

 

36.4

 

23.9

 

30.5

Expeditionary Services

10.1

3.5

7.7

284.5

189.7

167.2

Corporate and other

(99.3)

(60.5)

(33.3)

Operating income

185.2

129.2

133.9

Pension settlement charge

(26.7)

Losses related to sale and exit of business

 

(72.4)

 

(2.8)

 

(0.7)

Other expense, net

 

(0.3)

 

(0.4)

 

(0.8)

Interest expense

(75.4)

(43.2)

(12.2)

Interest income

1.8

2.2

1.0

Income from continuing operations before income taxes

$

38.9

$

58.3

$

121.2

May 31, 

    

2025

    

2024

Total assets:

Parts Supply

$

818.8

$

732.8

Repair & Engineering

1,155.2

1,235.4

Integrated Solutions

620.8

542.1

Expeditionary Services

79.0

79.1

Corporate and discontinued operations

170.8

180.6

$

2,844.6

$

2,770.0

For the Year Ended May 31, 

    

2025

    

2024

    

2023

Capital expenditures:

Parts Supply

$

0.2

$

0.8

$

2.2

Repair & Engineering

20.9

11.9

15.1

Integrated Solutions

5.7

5.2

5.7

Expeditionary Services

6.1

8.5

6.1

Corporate and other

1.8

3.3

0.4

$

34.7

$

29.7

$

29.5

For the Year Ended May 31, 

    

2025

    

2024

    

2023

Depreciation and amortization:1

Parts Supply

$

9.7

$

8.4

$

6.2

Repair & Engineering

26.4

12.2

7.6

Integrated Solutions

18.3

17.4

11.9

Expeditionary Services

1.6

1.5

1.5

Corporate

19.1

17.0

13.5

$

75.1

$

55.5

$

40.7

1Includes amortization of stock-based compensation.

The U.S. Department of Defense, U.S. Department of State, other U.S. government agencies and their contractors are our only customers representing 10% or more of total sales in any of the last three fiscal years. Sales by segment for these customers are as follows:

For the Year Ended May 31, 

 

    

2025

    

2024

    

2023

 

Parts Supply

$

143.3

$

99.3

$

111.0

Repair & Engineering

81.6

61.0

48.5

Integrated Solutions

372.1

356.6

340.2

Expeditionary Services

 

90.6

 

59.2

 

77.3

$

687.6

$

576.1

$

577.0

Percentage of total sales

 

24.7

%  

 

24.8

%  

 

29.0

%

Sales across the major customer markets for each of our operating segments were as follows:

For the Year Ended May 31, 

    

2025

    

2024

    

2023

Parts Supply:

Commercial

$

879.2

$

800.6

$

645.0

Government and defense

 

220.4

 

166.4

 

173.4

$

1,099.6

$

967.0

$

818.4

Repair & Engineering:

Commercial

$

795.4

$

574.1

$

478.5

Government and defense

 

89.5

 

66.0

 

54.9

$

884.9

$

640.1

$

533.4

Integrated Solutions:

Commercial

$

297.5

$

257.1

$

197.0

Government and defense

 

397.8

 

384.8

 

349.9

$

695.3

$

641.9

$

546.9

Expeditionary Services:

 

  

 

  

 

  

Commercial

$

4.0

$

6.1

$

8.3

Government and defense

 

96.7

 

63.8

 

83.5

$

100.7

$

69.9

$

91.8

Geographic Data

Sales by geographic region for the fiscal years ended May 31, 2025, 2024, and 2023 were as follows:

For the Year Ended May 31, 

    

2025

    

2024

    

2023

Parts Supply:

North America

$

631.6

$

532.1

$

493.3

Europe/Africa

263.2

252.9

190.8

Asia

 

166.1

 

146.4

 

108.9

Other

 

38.7

 

35.6

 

25.4

$

1,099.6

$

967.0

$

818.4

Repair & Engineering:

North America

$

715.8

$

572.1

$

488.6

Europe/Africa

 

89.6

 

40.6

 

25.2

Asia

75.8

24.6

12.0

Other

 

3.7

 

2.8

 

7.6

$

884.9

$

640.1

$

533.4

Integrated Solutions:

North America

$

581.3

$

536.0

$

461.7

Europe/Africa

 

78.0

 

78.0

 

51.4

Other

 

36.0

 

27.9

 

33.8

$

695.3

$

641.9

$

546.9

Expeditionary Services:

 

  

 

  

 

  

North America

$

99.4

$

68.6

$

89.6

Other

 

1.3

 

1.3

 

2.2

$

100.7

$

69.9

$

91.8

May 31, 

    

2025

    

2024

Long-lived assets:

    

    

United States

$

1,110.8

$

1,174.6

Europe

 

93.8

 

90.9

Other

 

129.4

 

114.9

$

1,334.0

$

1,380.4

Sales to unaffiliated customers in foreign countries (including sales through foreign sales offices of domestic subsidiaries) were $951.7 million (34.2% of sales), $770.0 million (33.2% of sales), and $588.6 million (29.6% of sales) in fiscal 2025, 2024, and 2023, respectively.

Historical Timeline

Fiscal YearFiled
2025Jul 22, 2025Showing above
2024Jul 19, 2024
2023Jul 18, 2023
2022Jul 21, 2022
2021Jul 21, 2021
2020Jul 21, 2020
2019Jul 18, 2019
2018Jul 11, 2018
2017Jul 12, 2017
2016Jul 13, 2016

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.