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v3.22.2.2

Segment Information (Tables) | 12 Months Ended
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Jun. 30, 2022
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Year Ended June 30,
​ | 2022 |  | 2021 |  | 2020
Net sales: | ​ |  | ​ | ​ | ​ | ​ | ​ | ​
Protein Sciences | $ | 832,311 |  | $ | 704,564 | ​ | $ | 555,352
Diagnostics and Genomics |  | 274,843 | ​ |  | 227,744 | ​ |  | 184,549
Intersegment |  | (1,555) | ​ |  | (1,276) | ​ |  | (1,210)
Consolidated net sales | $ | 1,105,599 |  | $ | 931,032 | ​ | $ | 738,691
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income: |  |  | ​ |  |  | ​ |  |
Protein Sciences(1) | $ | 377,623 |  | $ | 330,225 | ​ | $ | 234,929
Diagnostics and Genomics |  | 48,977 | ​ |  | 38,425 | ​ |  | 14,965
Segment operating income |  | 426,600 | ​ |  | 368,650 | ​ |  | 249,894
Costs recognized on sale of acquired inventory |  | (1,596) | ​ |  | (1,565) | ​ |  | —
Amortization of acquisition related intangible assets |  | (73,054) | ​ |  | (64,239) | ​ |  | (60,865)
Impact of partially owned consolidated subsidiaries(1) |  | (2,393) | ​ |  | (1,505) | ​ |  | —
Gain on escrow settlement | ​ | — | ​ | ​ | — | ​ | ​ | 7,169
Acquisition related expenses |  | 19,070 | ​ |  | (7,114) | ​ |  | (416)
Eminence impairment | ​ | (18,715) | ​ | ​ | — | ​ | ​ | —
Stock based compensation, inclusive of employer taxes |  | (46,401) | ​ |  | (51,846) | ​ |  | (34,262)
Restructuring costs |  | (1,640) | ​ |  | (142) | ​ |  | (87)
Corporate general, selling, and administrative expenses(1) |  | (5,281) | ​ |  | (4,943) | ​ |  | (4,015)
Consolidated operating income | $ | 296,590 |  | $ | 237,296 | ​ | $ | 157,419
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended June 30,
​ |  | 2022 |  | 2021 |  | 2020
Consumables revenue - Protein Sciences | ​ | $ | 646,952 | ​ | $ | 557,037 | ​ | $ | 431,052
Consumables revenue - Diagnostics and Genomics | ​ |  | 243,922 | ​ |  | 194,948 | ​ |  | 171,590
Total consumable revenue | ​ | $ | 890,874 | ​ | $ | 751,985 | ​ | $ | 602,642
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended June 30,
​ |  | 2022 |  | 2021
Long-lived assets: | ​ | ​ | ​ | ​ | ​ | ​
United States and Canada | ​ | $ | 203,732 |  | $ | 190,501
Europe |  |  | 16,223 | ​ |  | 13,949
Asia | ​ |  | 3,287 | ​ |  | 3,457
Total long-lived assets | ​ | $ | 223,242 |  | $ | 207,907
Intangible assets: | ​ |  |  | ​ |  |
United States and Canada | ​ | $ | 523,536 |  | $ | 594,512
Europe | ​ |  | 6,281 | ​ |  | 9,369
Asia | ​ |  | 1,705 | ​ |  | 12,087
Total intangible assets | ​ | $ | 531,522 |  | $ | 615,968

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