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SEGMENT INFORMATION | 12 Months Ended
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Jun. 30, 2024
SEGMENT INFORMATION |
SEGMENT INFORMATION | 14.SEGMENT INFORMATION We operate in three identifiable industry segments: (a) security and inspection systems (Security division), (b) optoelectronic devices and manufacturing (Optoelectronics and Manufacturing division) and (c) medical monitoring systems (Healthcare division). We also have a corporate segment (Corporate) that includes executive compensation and certain other general and administrative expenses; expenses related to stock issuances and legal, audit and other professional service fees not allocated to industry segments. Both the Security and Healthcare divisions comprise primarily end-product businesses whereas the Optoelectronics and Manufacturing division primarily supplies components and subsystems to external OEM customers, as well as to the Security and Healthcare divisions. Sales between divisions are at transfer prices that approximate market values. All other accounting policies of the segments are the same as described in Note 1, Summary of Significant Accounting Policies. The following tables present our results of operations and identifiable assets by industry segment (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 2022
​ | ​ | ​ | ​ | ​ | Optoelectronics | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security | ​ | Manufacturing | ​ | Healthcare | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Division |  | Division |  | Division |  | Corporate |  | Eliminations |  | Consolidated
Revenues: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
External customer revenue | ​ | $ | 663,159 | ​ | $ | 314,419 | ​ | $ | 205,658 | ​ | $ | — | ​ | $ | — | ​ | $ | 1,183,236
Revenue between product segments | ​ | ​ | — | ​ | ​ | 52,242 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (52,242) | ​ | ​ | —
Total revenues | ​ | $ | 663,159 | ​ | $ | 366,661 | ​ | $ | 205,658 | ​ | $ | — | ​ | $ | (52,242) | ​ | $ | 1,183,236
Income (loss) from operations | ​ | $ | 98,784 | ​ | $ | 45,030 | ​ | $ | 24,696 | ​ | $ | (46,950) | ​ | $ | 189 | ​ | $ | 121,749
Segments assets | ​ | $ | 839,769 | ​ | $ | 301,483 | ​ | $ | 231,423 | ​ | $ | 104,834 | ​ | $ | (34,359) | ​ | $ | 1,443,150
Capital expenditures | ​ | $ | 5,513 | ​ | $ | 4,533 | ​ | $ | 2,295 | ​ | $ | 2,580 | ​ | $ | — | ​ | $ | 14,921
Depreciation and amortization | ​ | $ | 22,970 | ​ | $ | 8,098 | ​ | $ | 5,915 | ​ | $ | 1,696 | ​ | $ | — | ​ | $ | 38,679
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 2023
​ | ​ | ​ | ​ | ​ | Optoelectronics | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security | ​ | Manufacturing | ​ | Healthcare | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Division |  | Division |  | Division |  | Corporate |  | Eliminations |  | Consolidated
Revenues: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
External customer revenue | ​ | $ | 760,291 | ​ | $ | 327,648 | ​ | $ | 190,488 | ​ | $ | — | ​ | $ | — | ​ | $ | 1,278,427
Revenue between product segments | ​ |  | — | ​ | ​ | 59,783 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (59,783) | ​ | ​ | —
Total revenues | ​ | $ | 760,291 | ​ | $ | 387,431 | ​ | $ | 190,488 | ​ | $ | — | ​ | $ | (59,783) | ​ | $ | 1,278,427
Income (loss) from operations | ​ | $ | 115,023 | ​ | $ | 46,680 | ​ | $ | 11,365 | ​ | $ | (39,075) | ​ | $ | 1,286 | ​ | $ | 135,279
Segments assets | ​ | $ | 948,126 | ​ | $ | 310,930 | ​ | $ | 245,856 | ​ | $ | 94,678 | ​ | $ | (43,904) | ​ | $ | 1,555,686
Capital expenditures | ​ | $ | 3,689 | ​ | $ | 7,390 | ​ | $ | 2,726 | ​ | $ | 1,968 | ​ | $ | 38 | ​ | $ | 15,811
Depreciation and amortization | ​ | $ | 23,504 | ​ | $ | 7,582 | ​ | $ | 5,757 | ​ | $ | 1,670 | ​ | $ | — | ​ | $ | 38,513
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 2024
​ | ​ | ​ | ​ | ​ | Optoelectronics | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | and | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Security | ​ | Manufacturing | ​ | Healthcare | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Division |  | Division |  | Division |  | Corporate |  | Eliminations |  | Consolidated
Revenues: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
External customer revenue | ​ | $ | 1,043,073 | ​ | $ | 324,250 | ​ | $ | 171,435 | ​ | $ | — | ​ | $ | — | ​ | $ | 1,538,758
Revenue between product segments | ​ |  | — | ​ | ​ | 60,018 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (60,018) | ​ | ​ | —
Total revenues | ​ | $ | 1,043,073 | ​ | $ | 384,268 | ​ | $ | 171,435 | ​ | $ | — | ​ | $ | (60,018) | ​ | $ | 1,538,758
Income (loss) from operations | ​ | $ | 183,270 | ​ | $ | 42,814 | ​ | $ | 6,013 | ​ | $ | (40,913) | ​ | $ | (2,123) | ​ | $ | 189,061
Segments assets | ​ | $ | 1,333,259 | ​ | $ | 288,629 | ​ | $ | 255,093 | ​ | $ | 106,078 | ​ | $ | (47,051) | ​ | $ | 1,936,008
Capital expenditures | ​ | $ | 11,997 | ​ | $ | 4,007 | ​ | $ | 3,219 | ​ | $ | 2,879 | ​ | $ | — | ​ | $ | 22,102
Depreciation and amortization | ​ | $ | 25,831 | ​ | $ | 9,040 | ​ | $ | 5,794 | ​ | $ | 1,544 | ​ | $ | — | ​ | $ | 42,209
​ The following tables present the revenues and identifiable assets by geographical area (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 2022
​ | ​ | External | ​ | Intersegment | ​ | Total | ​ | Long-lived | ​ | Long-lived
​ |  | revenues |  | revenues |  | Consolidated |  | tangible assets |  | assets
Geographic region: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
United States | ​ | $ | 569,601 | ​ | $ | 16,322 | ​ | $ | 585,923 | ​ | $ | 117,622 | ​ | $ | 514,489
Mexico | ​ |  | 8,109 | ​ |  | — | ​ |  | 8,109 | ​ |  | 261 | ​ |  | 261
Other Americas | ​ |  | 47,737 | ​ |  | — | ​ |  | 47,737 | ​ |  | 8,091 | ​ |  | 27,676
Total Americas | ​ |  | 625,447 | ​ |  | 16,322 | ​ |  | 641,769 | ​ |  | 125,974 | ​ | ​ | 542,426
United Kingdom | ​ |  | 276,658 | ​ |  | 2,887 | ​ |  | 279,545 | ​ |  | 27,749 | ​ | ​ | 80,758
Other Europe, Middle East and Africa | ​ |  | 52,952 | ​ |  | — | ​ |  | 52,952 | ​ |  | 4,837 | ​ | ​ | 6,776
Total EMEA | ​ |  | 329,610 | ​ |  | 2,887 | ​ |  | 332,497 | ​ |  | 32,586 | ​ | ​ | 87,534
Asia-Pacific | ​ |  | 228,179 | ​ |  | 33,002 | ​ |  | 261,181 | ​ |  | 20,589 | ​ | ​ | 23,916
Eliminations | ​ |  | — | ​ |  | (52,211) | ​ |  | (52,211) | ​ |  | — | ​ |  | —
Total | ​ | $ | 1,183,236 | ​ | $ | — | ​ | $ | 1,183,236 | ​ | $ | 179,149 | ​ | $ | 653,876
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 2023
​ | ​ | External | ​ | Intersegment | ​ | Total | ​ | Long-lived | ​ | Long-lived
​ |  | revenues |  | revenues |  | Consolidated |  | tangible assets |  | assets
Geographic region: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
United States | ​ | $ | 653,127 | ​ | $ | 17,461 | ​ | $ | 670,588 | ​ | $ | 126,388 | ​ | $ | 534,417
Mexico | ​ |  | 23,467 | ​ |  | — | ​ |  | 23,467 | ​ |  | 609 | ​ |  | 609
Other Americas | ​ |  | 63,416 | ​ |  | — | ​ |  | 63,416 | ​ |  | 8,050 | ​ |  | 25,844
Total Americas | ​ |  | 740,010 | ​ |  | 17,461 | ​ |  | 757,471 | ​ |  | 135,047 | ​ | ​ | 560,870
United Kingdom | ​ |  | 280,268 | ​ |  | 5,835 | ​ |  | 286,103 | ​ |  | 27,952 | ​ | ​ | 87,289
Other Europe, Middle East and Africa | ​ |  | 44,498 | ​ |  | — | ​ |  | 44,498 | ​ |  | 4,233 | ​ | ​ | 6,198
Total EMEA | ​ |  | 324,766 | ​ |  | 5,835 | ​ |  | 330,601 | ​ |  | 32,185 | ​ | ​ | 93,487
Asia-Pacific | ​ |  | 213,651 | ​ |  | 36,487 | ​ |  | 250,138 | ​ |  | 21,478 | ​ | ​ | 24,715
Eliminations | ​ |  | — | ​ |  | (59,783) | ​ |  | (59,783) | ​ |  | — | ​ |  | —
Total | ​ | $ | 1,278,427 | ​ | $ | — | ​ | $ | 1,278,427 | ​ | $ | 188,710 | ​ | $ | 679,072
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 2024
​ | ​ | External | ​ | Intersegment | ​ | Total | ​ | Long-lived | ​ | Long-lived
​ |  | revenues |  | revenues |  | Consolidated |  | tangible assets |  | Assets
Geographic region: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
United States | ​ | $ | 527,120 | ​ | $ | 23,316 | ​ | $ | 550,436 | ​ | $ | 127,682 | ​ | $ | 535,225
Mexico | ​ | ​ | 423,185 | ​ | ​ | — | ​ | ​ | 423,185 | ​ | ​ | 3,312 | ​ | ​ | 4,407
Other Americas | ​ | ​ | 61,583 | ​ | ​ | — | ​ | ​ | 61,583 | ​ | ​ | 6,600 | ​ | ​ | 22,465
Total Americas | ​ | ​ | 1,011,888 | ​ | ​ | 23,316 | ​ | ​ | 1,035,204 | ​ | ​ | 137,594 | ​ | ​ | 562,097
United Kingdom | ​ | ​ | 234,858 | ​ | ​ | 11,083 | ​ | ​ | 245,941 | ​ | ​ | 26,506 | ​ | ​ | 82,690
Other Europe, Middle East and Africa | ​ | ​ | 49,972 | ​ | ​ | — | ​ | ​ | 49,972 | ​ | ​ | 4,256 | ​ | ​ | 11,381
Total EMEA | ​ | ​ | 284,830 | ​ | ​ | 11,083 | ​ | ​ | 295,913 | ​ | ​ | 30,762 | ​ | ​ | 94,071
Asia-Pacific | ​ | ​ | 242,040 | ​ | ​ | 25,619 | ​ | ​ | 267,659 | ​ | ​ | 17,524 | ​ | ​ | 20,721
Eliminations | ​ | ​ | — | ​ | ​ | (60,018) | ​ | ​ | (60,018) | ​ | ​ | — | ​ | ​ | —
Total | ​ | $ | 1,538,758 | ​ | $ | — | ​ | $ | 1,538,758 | ​ | $ | 185,880 | ​ | $ | 676,889
​ Pursuant to ASC 280 Segment Reporting, external revenues are attributed to individual countries based upon the location of our selling entity. * * * * * *

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