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SUPPLEMENTARY DATA UNAUDITED QUARTERLY RESULTS (Tables)

12 Months Ended

Jun. 30, 2025

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, 2024 and 2025 (in thousands, except per share data):


	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
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


	Quarter Ended
	September 30,		December 31,		March 31,		June 30,
	2024		2024		2025		2025

	(Unaudited)
Net revenues	$	344,007	$	419,820		444,354		504,985
Costs of goods sold		222,505		272,669		294,063		336,747
Gross profit		121,502		147,151		150,291		168,238
Operating expenses:
Selling, general and administrative		72,223		70,722		73,249		74,685
Research and development		17,773		18,257		18,570		18,844
Restructuring and other charges, net		1,178		215		2,255		1,687
Total operating expenses		91,174		89,194		94,074		95,216
Income from operations		30,328		57,957		56,217		73,022
Interest and other expense, net		(7,359)		(8,619)		(8,228)		(7,224)
Income before income taxes		22,969		49,338		47,989		65,798
Provision for income taxes		(5,033)		(11,519)		(6,855)		(13,050)
Net income	$	17,936	$	37,819	$	41,134	$	52,748
Basic earnings per common share	$	1.07	$	2.26	$	2.45	$	3.14
Diluted earnings per common share	$	1.05	$	2.22	$	2.40	$	3.03