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v3.24.1.u1

Segment Information - Financial Information Relating to Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2024 | Dec. 31, 2023 | Mar. 31, 2023 | Mar. 31, 2024 | Mar. 31, 2023
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues, net | $ 303,428 |  | $ 294,146 | $ 852,961 | $ 835,382
Operating income | 66,998 |  | 80,211 | 160,863 | 204,419
Costs recognized on sale of acquired inventory |  |  |  | (550) | (400)
Restructuring and restructuring-related costs | (1,273) | $ (11,424) |  |  |
Corporate general, selling, and administrative expenses | (111,840) |  | (99,238) | (332,839) | (291,624)
Other Revenues from Business Held for Sale |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues, net | 2,093 |  |  | 2,093 |
Operating Segments |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Operating income | 102,933 |  | 110,220 | 275,966 | 302,434
Costs recognized on sale of acquired inventory | (186) |  |  | (550) | (400)
Amortization of intangibles | (19,287) |  | (19,286) | (58,908) | (57,694)
Impact of partially-owned consolidated subsidiaries(2) |  |  |  |  | 647
Acquisition related expenses and other | (3,286) |  | 1,333 | (2,173) | 9,343
Impairment of assets held-for-sale |  |  |  | (6,038) |
Stock based compensation, inclusive of employer taxes | (8,358) |  | (10,543) | (32,810) | (42,879)
Restructuring and restructuring-related costs | (1,550) |  |  | (7,157) | (2,950)
Corporate general, selling, and administrative expenses | (3,346) |  | (1,513) | (7,545) | (4,082)
Impact of business held-for-sale(1) | 78 |  |  | 78 |
Operating Segments | Protein Sciences |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues, net | 214,589 |  | 218,903 | 616,914 | 622,739
Operating income | 94,829 |  | 98,756 | 262,777 | 274,035
Operating Segments | Diagnostics and Genomics |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues, net | 87,511 |  | 75,669 | 235,715 | 213,577
Operating income | 8,104 |  | 11,464 | 13,189 | 28,399
Intersegment Eliminations |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |
Revenues, net | $ (765) |  | $ (426) | $ (1,761) | $ (934)

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