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v3.23.1

Segment Information (Tables) | 9 Months Ended
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Mar. 31, 2023
Notes Tables |
Schedule of financial information by reportable segment | The following is financial information relating to the Company's reportable segments (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Quarter Ended | ​ | Nine Months Ended
​ | ​ | March 31, | ​ | March 31,
​ |  | 2023 |  | 2022 | ​ | 2023 |  | 2022
Net sales: |  | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​
Protein Sciences | ​ | $ | 218,903 |  | $ | 213,176 | ​ | $ | 622,739 |  | $ | 615,332
Diagnostics and Genomics | ​ |  | 75,669 | ​ |  | 77,679 | ​ |  | 213,577 | ​ |  | 203,191
Intersegment | ​ |  | (426) | ​ |  | (479) | ​ |  | (934) | ​ |  | (1,152)
Consolidated net sales | ​ | $ | 294,146 |  | $ | 290,376 | ​ | $ | 835,382 |  | $ | 817,371
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Protein Sciences | ​ | $ | 98,756 |  | $ | 96,750 | ​ | $ | 274,035 |  | $ | 280,131
Diagnostics and Genomics | ​ |  | 11,464 | ​ |  | 19,405 | ​ |  | 28,399 | ​ |  | 37,748
Segment operating income | ​ | $ | 110,220 | ​ | $ | 116,155 | ​ | $ | 302,434 | ​ | $ | 317,879
Costs recognized on sale of acquired inventory | ​ |  | — | ​ |  | — | ​ |  | (400) | ​ |  | (1,596)
Amortization of acquisition related intangible assets | ​ |  | (19,286) | ​ |  | (18,173) | ​ |  | (57,694) | ​ |  | (54,942)
Impact of partially-owned consolidated subsidiaries(1) | ​ |  | — | ​ |  | (892) | ​ |  | 647 | ​ |  | (3,446)
Acquisition related expenses and other | ​ |  | 1,333 | ​ |  | 3,710 | ​ |  | 9,343 | ​ |  | 19,328
Eminence impairment | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (18,715)
Stock based compensation, inclusive of employer taxes | ​ |  | (10,543) | ​ |  | (9,056) | ​ |  | (42,879) | ​ |  | (37,731)
Restructuring costs | ​ |  | — | ​ |  | 291 | ​ |  | (2,950) | ​ |  | (1,638)
Corporate general, selling, and administrative expenses | ​ |  | (1,513) | ​ |  | (1,588) | ​ |  | (4,082) | ​ |  | (3,122)
Consolidated operating income | ​ | $ | 80,211 |  | $ | 90,447 | ​ | $ | 204,419 |  | $ | 216,017
​ (1) Includes the quarterly results of the partially-owned consolidated subsidiary prior to the sale of this partially-owned consolidated subsidiary to a third party in the first fiscal quarter of 2023.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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