For the Second Quarter and First Six Months of Fiscal 2020 and Fiscal 2019
($ in thousands)
| By Strategic Business Unit: | |||||||||||||
| Net Sales | |||||||||||||
| Q2 FY 2020 | Q2 FY 2019 | % Change | |||||||||||
| PMT | $ | 29,603 | $ | 32,328 | -8.4 | % | |||||||
| Canvys | 7,856 | 6,498 | 20.9 | % | |||||||||
| Healthcare | 2,175 | 2,488 | -12.6 | % | |||||||||
| Total | $ | 39,634 | $ | 41,314 | -4.1 | % | |||||||
| YTD FY 2020 | YTD FY 2019 | % Change | |||||||||||
| PMT | $ | 60,170 | $ | 67,097 | -10.3 | % | |||||||
| Canvys | 15,133 | 13,671 | 10.7 | % | |||||||||
| Healthcare | 4,984 | 4,703 | 6.0 | % | |||||||||
| Total | $ | 80,287 | $ | 85,471 | -6.1 | % | |||||||
| Gross Profit | |||||||||||||
| Q2 FY 2020 | % of Net Sales | Q2 FY 2019 | % of Net Sales | ||||||||||
| PMT | $ | 9,349 | 31.6 | % | $ | 10,107 | 31.3 | % | |||||
| Canvys | 2,585 | 32.9 | % | 2,132 | 32.8 | % | |||||||
| Healthcare | 746 | 34.3 | % | 732 | 29.4 | % | |||||||
| Total | $ | 12,680 | 32.0 | % | $ | 12,971 | 31.4 | % | |||||
| YTD FY 2020 | % of Net Sales | YTD FY 2019 | % of Net Sales | ||||||||||
| PMT | $ | 19,028 | 31.6 | % | $ | 21,114 | 31.5 | % | |||||
| Canvys | 4,906 | 32.4 | % | 4,445 | 32.5 | % | |||||||
| Healthcare | 1,697 | 34.0 | % | 1,365 | 29.0 | % | |||||||
| Total | $ | 25,631 | 31.9 | % | $ | 26,924 | 31.5 | % | |||||
