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Segment Information (Tables)

9 Months Ended

Mar. 31, 2025

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				Nine Months Ended
	March 31,				March 31,
	2024		2025		2024		2025
Revenues (1), (2) —by Segment:
Security division	$	285,960	$	314,908	$	700,564	$	829,209
Optoelectronics and Manufacturing division, including intersegment revenues		87,974		100,860		282,199		299,398
Healthcare division		41,493		43,722		121,130		125,678
Intersegment revenues elimination		(10,021)		(15,136)		(46,042)		(46,104)
Total	$	405,406	$	444,354	$	1,057,851	$	1,208,181

Income (loss) from operations —by Segment:
Security division	$	50,127	$	51,505	$	122,592	$	134,414
Optoelectronics and Manufacturing division		9,435		13,650		32,493		36,541
Healthcare division		1,564		1,308		2,157		3,830
Corporate		(9,733)		(10,134)		(30,832)		(29,314)
Intersegment eliminations		(30)		(112)		(167)		(969)
Total	$	51,363	$	56,217	$	126,243	$	144,502


	June 30,		March 31,
	2024		2025
Assets (3) —by Segment:
Security division	$	1,333,259	$	1,472,125
Optoelectronics and Manufacturing division		288,629		290,420
Healthcare division		255,093		267,214
Corporate		106,078		96,776
Eliminations (4)		(47,051)		(45,538)
Total	$	1,936,008	$	2,080,997

(1)For the three months ended March 31, 2024, one Security division customer accounted for 26% of net revenues. For the nine months ended March 31, 2024, two Security division customers accounted for 13% and 12% of consolidated net revenues, respectively.

(2)For the three and nine-month periods ended March 31, 2025, one customer in the Security division accounted for 14% and 13%, 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 March 31, 2025, one customer in the Security division accounted for 44% 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.