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SUPPLEMANTARY DATA UNAUDITED QUARTERLY RESULTS (Tables)

12 Months Ended

Jun. 30, 2021


	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