XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Net revenues:        
Total net revenues $ 290,477 $ 283,787 $ 846,415 $ 814,704
Cost of goods sold:        
Total cost of goods sold 187,619 179,768 544,454 512,853
Gross profit 102,858 104,019 301,961 301,851
Operating expenses:        
Selling, general and administrative 57,813 57,906 170,015 172,624
Research and development 15,150 13,932 44,944 39,798
Impairment, restructuring and other charges (benefit), net 1,469 (285) 4,810 7,912
Total operating expenses 74,432 71,553 219,769 220,334
Income from operations 28,426 32,466 82,192 81,517
Interest and other expense, net (2,301) (4,167) (6,534) (12,589)
Other income, net 27,373   27,373  
Income before income taxes 53,498 28,299 103,031 68,928
Provision for income taxes (10,763) (9,526) (21,447) (20,773)
Net income $ 42,735 $ 18,773 $ 81,584 $ 48,155
Earnings per share:        
Basic $ 2.45 $ 1.04 $ 4.60 $ 2.68
Diluted $ 2.41 $ 1.03 $ 4.52 $ 2.63
Shares used in per share calculation:        
Basic 17,417 17,969 17,734 17,981
Diluted 17,709 18,298 18,036 18,278
Products        
Net revenues:        
Total net revenues $ 221,857 $ 217,124 $ 634,446 $ 608,238
Cost of goods sold:        
Total cost of goods sold 150,311 144,958 432,277 409,692
Services        
Net revenues:        
Total net revenues 68,620 66,663 211,969 206,466
Cost of goods sold:        
Total cost of goods sold $ 37,308 $ 34,810 $ 112,177 $ 103,161