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SUPPLEMENTARY DATA UNAUDITED QUARTERLY RESULTS

12 Months Ended

Jun. 30, 2023

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 in the fiscal years ended June 30, 2022 and 2023 (in thousands, except per share data):

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​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	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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- 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.

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-Topic 270
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org//1943274/2147482964/270-10-50-1B

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