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SUPPLEMENTARY DATA UNAUDITED QUARTERLY RESULTS (Tables) | 12 Months Ended
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Jun. 30, 2023
SUPPLEMENTARY DATA UNAUDITED QUARTERLY RESULTS |
Schedule of unaudited quarterly financial information | The following tables present unaudited quarterly financial information for the four quarters in the fiscal years ended June 30, 2022 and 2023 (in thousands, except per share data): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Quarter Ended
​ | ​ | September 30, | ​ | December 31, | ​ | March 31, | ​ | June 30,
​ |  | 2021 |  | 2021 |  | 2022 |  | 2022
​ | ​ | (Unaudited)
Net 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
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Quarter Ended
​ | ​ | September 30, | ​ | December 31, | ​ | March 31, | ​ | June 30,
​ |  | 2022 |  | 2022 |  | 2023 |  | 2023
​ | ​ | (Unaudited)
Net revenues | ​ | $ | 268,071 | ​ | $ | 295,597 | ​ | $ | 302,889 | ​ | $ | 411,870
Costs of goods sold | ​ |  | 180,574 | ​ |  | 199,390 | ​ |  | 199,103 | ​ |  | 268,850
Gross profit | ​ |  | 87,497 | ​ |  | 96,207 | ​ |  | 103,786 | ​ |  | 143,020
Operating expenses: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Selling, general and administrative | ​ |  | 53,438 | ​ |  | 54,003 | ​ |  | 53,707 | ​ |  | 67,165
Research and development | ​ |  | 14,540 | ​ |  | 14,456 | ​ |  | 14,852 | ​ |  | 15,504
Impairment, restructuring and other charges, net | ​ |  | 1,219 | ​ |  | 2,257 | ​ |  | 890 | ​ |  | 3,200
Total operating expenses | ​ |  | 69,197 | ​ |  | 70,716 | ​ |  | 69,449 | ​ |  | 85,869
Income from operations | ​ |  | 18,300 | ​ |  | 25,491 | ​ |  | 34,337 | ​ |  | 57,151
Interest and other expense, net | ​ |  | (3,432) | ​ |  | (5,180) | ​ |  | (5,727) | ​ | ​ | (5,702)
Other income | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Income before income taxes | ​ |  | 14,868 | ​ |  | 20,311 | ​ |  | 28,610 | ​ |  | 51,449
Provision for income taxes | ​ |  | (3,633) | ​ |  | (3,957) | ​ |  | (6,802) | ​ |  | (9,068)
Net income | ​ | $ | 11,235 | ​ | $ | 16,354 | ​ | $ | 21,808 | ​ | $ | 42,381
Basic earnings per common share | ​ | $ | 0.66 | ​ | $ | 0.97 | ​ | $ | 1.30 | ​ | $ | 2.53
Diluted earnings per common share | ​ | $ | 0.65 | ​ | $ | 0.96 | ​ | $ | 1.27 | ​ | $ | 2.46

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