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SUPPLEMENTARY DATA UNAUDITED QUARTERLY RESULTS (Tables)

12 Months Ended

Jun. 30, 2022

SUPPLEMENTARY DATA UNAUDITED QUARTERLY RESULTS

Schedule of unaudited quarterly financial information

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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- References

No definition available.

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- Definition

Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=126900988&loc=d3e1280-108306

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