Segment Information (Tables)

9 Months Ended

Mar. 31, 2023

Schedule of results of operations and identifiable assets by industry segment

The following tables present our results of operations and identifiable assets by industry segment (in thousands):


	Three Months Ended				Nine Months Ended
	March 31,				March 31,
	2022		2023		2022		2023
Revenues (1)—by Segment:
Security division	$	158,644	$	178,752	$	454,079	$	491,188
Healthcare division		52,178		43,911		155,191		130,994
Optoelectronics and Manufacturing division, including intersegment revenues		92,122		93,888		275,917		286,513
Intersegment revenues elimination		(12,467)		(13,662)		(38,772)		(42,138)
Total	$	290,477	$	302,889	$	846,415	$	866,557

Income (loss) from operations —by Segment:
Security division	$	20,559	$	29,496	$	60,323	$	66,014
Healthcare division		7,480		1,787		20,430		4,819
Optoelectronics and Manufacturing division		11,177		12,493		34,342		35,963
Corporate		(10,729)		(10,148)		(32,855)		(29,572)
Intersegment eliminations		(61)		709		(48)		904
Total	$	28,426	$	34,337	$	82,192	$	78,128


	June 30,		March 31,
	2022		2023
Assets (2)—by Segment:
Security division	$	839,769	$	877,618
Healthcare division		231,423		244,825
Optoelectronics and Manufacturing division		301,483		310,851
Corporate		104,834		94,428
Eliminations (3)		(34,359)		(44,419)
Total	$	1,443,150	$	1,483,303

(1)For the three-month period ended March 31, 2022 and the nine-month periods ended March 31, 2022 and 2023, no customer accounted for greater than 10% of total net revenues. For the three-month period ended March 31, 2023, one customer accounted for 13% of total net revenues.

(2)As of June 30, 2022 and March 31, 2023, no customer accounted for greater than 10% of accounts receivable.

(3)Eliminations in assets reflect the amount of inter-segment profits in inventory and inter-segment ROU assets under ASC 842 as of the balance sheet date. Such inter-segment profit will be realized when inventory is shipped to the external customers of the Security and Healthcare divisions.