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SUPPLEMENTARY DATA UNAUDITED QUARTERLY RESULTS | 12 Months Ended
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Jun. 30, 2022
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, 2021 and 2022 (in thousands, except per share data): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Quarter Ended
​ | ​ | September 30, | ​ | December 31, | ​ | March 31, | ​ | June 30,
​ |  | 2021 |  | 2021 |  | 2022 |  | 2022
​ | ​ | (Unaudited)
Revenues | ​ | $ | 279,257 | ​ | $ | 276,681 | ​ | $ | 290,477 | ​ | $ | 336,821
Costs of goods sold | ​ |  | 179,927 | ​ |  | 176,908 | ​ |  | 187,619 | ​ |  | 214,355
Gross profit | ​ |  | 99,330 | ​ |  | 99,773 | ​ |  | 102,858 | ​ |  | 122,466
Operating expenses: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Selling, general and administrative | ​ |  | 57,323 | ​ |  | 54,879 | ​ |  | 57,813 | ​ |  | 65,538
Research and development | ​ |  | 14,817 | ​ |  | 14,977 | ​ |  | 15,150 | ​ |  | 14,639
Impairment, restructuring and other charges, net | ​ |  | 2,510 | ​ |  | 831 | ​ |  | 1,469 | ​ |  | 2,732
Total operating expenses | ​ |  | 74,650 | ​ |  | 70,687 | ​ |  | 74,432 | ​ |  | 82,909
Income from operations | ​ |  | 24,680 | ​ |  | 29,086 | ​ |  | 28,426 | ​ |  | 39,557
Interest and other expense, net | ​ |  | (2,016) | ​ |  | (2,217) | ​ |  | (2,301) | ​ | ​ | (2,428)
Other income | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 27,373 | ​ | ​ | —
Income before income taxes | ​ |  | 22,664 | ​ |  | 26,869 | ​ |  | 53,498 | ​ |  | 37,129
Provision for income taxes | ​ |  | (3,612) | ​ |  | (7,072) | ​ |  | (10,763) | ​ |  | (3,366)
Net income | ​ | $ | 19,052 | ​ | $ | 19,797 | ​ | $ | 42,735 | ​ | $ | 33,763
Basic earnings per common share | ​ | $ | 1.06 | ​ | $ | 1.11 | ​ | $ | 2.45 | ​ | $ | 1.99
Diluted earnings per common share | ​ | $ | 1.04 | ​ | $ | 1.09 | ​ | $ | 2.41 | ​ | $ | 1.94
​

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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 https://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL124452896-108306 + Details
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