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SEGMENT INFORMATION (Tables)

12 Months Ended

Jun. 30, 2024

SEGMENT INFORMATION

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):


		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

Schedule of revenues and identifiable assets by geographical area

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