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Segment Information (Tables)

6 Months Ended

Dec. 31, 2024

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				Six Months Ended
	December 31,				December 31,
	2023		2024		2023		2024
Revenues (1), (2) —by Segment:
Security division	$	249,975	$	289,987	$	414,604	$	514,301
Optoelectronics and Manufacturing division, including intersegment revenues		98,097		100,743		194,225		198,538
Healthcare division		41,850		44,854		79,637		81,956
Intersegment revenues elimination		(16,687)		(15,764)		(36,021)		(30,968)
Total	$	373,235	$	419,820	$	652,445	$	763,827

Income (loss) from operations —by Segment:
Security division	$	51,856	$	54,053	$	72,465	$	82,909
Optoelectronics and Manufacturing division		11,621		12,282		23,058		22,891
Healthcare division		429		1,722		593		2,522
Corporate		(11,183)		(9,670)		(21,099)		(19,180)
Intersegment eliminations		(402)		(430)		(137)		(857)
Total	$	52,321	$	57,957	$	74,880	$	88,285


	June 30,		December 31,
	2024		2024
Assets (3) —by Segment:
Security division	$	1,333,259	$	1,524,165
Optoelectronics and Manufacturing division		288,629		275,135
Healthcare division		255,093		268,376
Corporate		106,078		109,489
Eliminations (4)		(47,051)		(46,251)
Total	$	1,936,008	$	2,130,914

(1)For the three and six-month periods ended December 31, 2023, one customer in the Security division accounted for 18% and 14%, respectively, of consolidated net revenues.

(2)For the three and six-month periods ended December 31, 2024, one customer in the Security division accounted for 10% and 12%, respectively, of consolidated net revenues.

(3)As of June 30, 2024, two customers in the Security division accounted for 39% and 10%, respectively, of accounts receivable, net. As of December 31, 2024, two customers in the Security division accounted for 37% and 13%, respectively, of accounts receivable, net.

(4)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.