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SUPPLEMANTARY DATA UNAUDITED QUARTERLY RESULTS | 12 Months Ended
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Jun. 30, 2021
SUPPLEMENTARY DATA UNAUDITED QUARTERLY RESULTS |
SUPPLEMENTARY DATA UNAUDITED QUARTERLY RESULTS | SUPPLEMENTARY DATA UNAUDITED QUARTERLY RESULTS The following tables present unaudited quarterly financial information for the four quarters ended June 30, 2020 and 2021 (in thousands, except per share data): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Quarter Ended
​ | ​ | September 30, | ​ | December 31, | ​ | March 31, | ​ | June 30,
​ |  | 2019 |  | 2019 |  | 2020 |  | 2020
​ | ​ | (Unaudited)
Revenues | ​ | $ | 290,852 | ​ | $ | 305,342 | ​ | $ | 292,883 | ​ | $ | 276,967
Costs of goods sold | ​ |  | 191,641 | ​ |  | 194,569 | ​ |  | 183,776 | ​ |  | 175,419
Gross profit | ​ |  | 99,211 | ​ |  | 110,773 | ​ |  | 109,107 | ​ |  | 101,548
Operating expenses: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Selling, general and administrative | ​ |  | 62,177 | ​ |  | 63,902 | ​ |  | 65,576 | ​ |  | 60,306
Research and development | ​ |  | 14,246 | ​ |  | 14,881 | ​ |  | 15,358 | ​ |  | 12,823
Impairment, restructuring and other charges (benefit), net | ​ |  | (2,099) | ​ |  | (929) | ​ |  | 4,548 | ​ |  | 4,963
Total operating expenses | ​ |  | 74,324 | ​ |  | 77,854 | ​ |  | 85,482 | ​ |  | 78,092
Income from operations | ​ |  | 24,887 | ​ |  | 32,919 | ​ |  | 23,625 | ​ |  | 23,456
Interest and other expense, net | ​ |  | (4,736) | ​ |  | (4,844) | ​ |  | (4,706) | ​ |  | (4,479)
Income before income taxes | ​ |  | 20,151 | ​ |  | 28,075 | ​ |  | 18,919 | ​ |  | 18,977
Provision for income taxes | ​ |  | 592 | ​ |  | (7,089) | ​ |  | 639 | ​ |  | (5,012)
Net income | ​ | $ | 20,743 | ​ | $ | 20,986 | ​ | $ | 19,558 | ​ | $ | 13,965
Basic earnings per common share | ​ | $ | 1.14 | ​ | $ | 1.15 | ​ | $ | 1.08 | ​ | $ | 0.78
Diluted earnings per common share | ​ | $ | 1.10 | ​ | $ | 1.12 | ​ | $ | 1.06 | ​ | $ | 0.76
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Quarter Ended
​ | ​ | September 30, | ​ | December 31, | ​ | March 31, | ​ | June 30,
​ |  | 2020 |  | 2020 |  | 2021 |  | 2021
​ | ​ | (Unaudited)
Revenues | ​ | $ | 254,908 | ​ | $ | 276,009 | ​ | $ | 283,787 | ​ | $ | 332,198
Costs of goods sold | ​ |  | 159,157 | ​ |  | 173,928 | ​ |  | 179,768 | ​ |  | 214,131
Gross profit | ​ |  | 95,751 | ​ |  | 102,081 | ​ |  | 104,019 | ​ |  | 118,067
Operating expenses: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Selling, general and administrative | ​ |  | 58,617 | ​ |  | 56,101 | ​ |  | 57,906 | ​ |  | 68,123
Research and development | ​ |  | 12,082 | ​ |  | 13,784 | ​ |  | 13,932 | ​ |  | 13,898
Impairment, restructuring and other charges (benefit), net | ​ |  | 8,359 | ​ |  | (162) | ​ |  | (285) | ​ |  | 2,192
Total operating expenses | ​ |  | 79,058 | ​ |  | 69,723 | ​ |  | 71,553 | ​ |  | 84,213
Income from operations | ​ |  | 16,693 | ​ |  | 32,358 | ​ |  | 32,466 | ​ |  | 33,854
Interest and other expense, net | ​ |  | (4,189) | ​ |  | (4,233) | ​ |  | (4,167) | ​ | ​ | (4,142)
Income before income taxes | ​ |  | 12,504 | ​ |  | 28,125 | ​ |  | 28,299 | ​ |  | 29,712
Provision for income taxes | ​ |  | (3,160) | ​ |  | (8,087) | ​ |  | (9,526) | ​ |  | (3,818)
Net income | ​ | $ | 9,344 | ​ | $ | 20,038 | ​ | $ | 18,773 | ​ | $ | 25,894
Basic earnings per common share | ​ | $ | 0.52 | ​ | $ | 1.12 | ​ | $ | 1.04 | ​ | $ | 1.44
Diluted earnings per common share | ​ | $ | 0.51 | ​ | $ | 1.10 | ​ | $ | 1.03 | ​ | $ | 1.40
​

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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