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SUPPLEMENTARY DATA UNAUDITED QUARTERLY RESULTS (Tables) | 12 Months Ended
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Jun. 30, 2024
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, 2023 and 2024 (in thousands, except per share data): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Quarter Ended
​ | ​ | September 30, | ​ | December 31, | ​ | March 31, | ​ | June 30,
​ |  | 2023 |  | 2023 |  | 2024 |  | 2024
​ | ​ | (Unaudited)
Net revenues | ​ | $ | 279,210 | ​ | $ | 373,235 | ​ | $ | 405,406 | ​ | $ | 480,907
Costs of goods sold | ​ |  | 180,465 | ​ | ​ | 231,934 | ​ | ​ | 269,311 | ​ | ​ | 326,590
Gross profit | ​ |  | 98,745 | ​ | ​ | 141,301 | ​ | ​ | 136,095 | ​ | ​ | 154,317
Operating expenses: | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Selling, general and administrative | ​ |  | 59,798 | ​ | ​ | 71,604 | ​ | ​ | 66,584 | ​ | ​ | 71,745
Research and development | ​ |  | 15,922 | ​ | ​ | 16,350 | ​ | ​ | 17,144 | ​ | ​ | 15,859
Impairment, restructuring and other charges, net | ​ |  | 466 | ​ | ​ | 1,026 | ​ | ​ | 1,004 | ​ | ​ | 3,895
Total operating expenses | ​ |  | 76,186 | ​ | ​ | 88,980 | ​ | ​ | 84,732 | ​ | ​ | 91,499
Income from operations | ​ |  | 22,559 | ​ | ​ | 52,321 | ​ | ​ | 51,363 | ​ | ​ | 62,818
Interest and other expense, net | ​ |  | (5,748) | ​ | ​ | (6,534) | ​ | ​ | (7,407) | ​ | ​ | (8,158)
Income before income taxes | ​ |  | 16,811 | ​ | ​ | 45,787 | ​ | ​ | 43,956 | ​ | ​ | 54,660
Provision for income taxes | ​ |  | (3,932) | ​ | ​ | (9,234) | ​ | ​ | (9,913) | ​ | ​ | (9,981)
Net income | ​ | $ | 12,879 | ​ | $ | 36,553 | ​ | $ | 34,043 | ​ | $ | 44,679
Basic earnings per common share | ​ | $ | 0.77 | ​ | $ | 2.15 | ​ | $ | 2.00 | ​ | $ | 2.62
Diluted earnings per common share | ​ | $ | 0.75 | ​ | $ | 2.11 | ​ | $ | 1.95 | ​ | $ | 2.55
​

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