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v3.25.3

Segment Information - By industry segment (Details) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2025 USD ($) segment | Sep. 30, 2024 USD ($)
Segment Information |  |
Number of identifiable industry segments | segment | 3 |
Number of reporting segments | segment | 3 |
Total revenues | $ 384,623 | $ 344,007
Costs of goods sold | 261,438 | 222,505
Selling, general and administrative expenses | 66,955 | 72,223
Research and development expenses | 20,427 | 17,773
Segment income (loss) from operations | 35,803 | 31,506
Restructuring and other charges | 2,730 | 1,178
Income (loss) from operations | 33,073 | 30,328
Capital expenditures | 7,028 | 7,705
Depreciation and amortization | 10,260 | 11,450
Security Division |  |
Segment Information |  |
Total revenues | 254,248 | 224,314
Restructuring and other charges | 2,358 | 479
Optoelectronics and Manufacturing Division |  |
Segment Information |  |
Total revenues | 89,632 | 82,591
Restructuring and other charges | 27 | 547
Healthcare Division |  |
Segment Information |  |
Total revenues | 40,743 | 37,102
Restructuring and other charges | 331 | 152
Operating segments | Security Division |  |
Segment Information |  |
Total revenues | 254,248 | 224,314
Costs of goods sold | 173,345 | 142,300
Selling, general and administrative expenses | 36,109 | 40,414
Research and development expenses | 13,828 | 12,265
Segment income (loss) from operations | 30,966 | 29,335
Restructuring and other charges | 2,357 | 479
Income (loss) from operations | 28,609 | 28,856
Capital expenditures | 3,562 | 5,470
Depreciation and amortization | 6,927 | 7,835
Operating segments | Optoelectronics and Manufacturing Division |  |
Segment Information |  |
Total revenues | 109,461 | 97,795
Costs of goods sold | 86,514 | 76,739
Selling, general and administrative expenses | 8,957 | 8,606
Research and development expenses | 1,237 | 1,294
Segment income (loss) from operations | 12,753 | 11,156
Restructuring and other charges | 27 | 547
Income (loss) from operations | 12,726 | 10,609
Capital expenditures | 1,595 | 1,056
Depreciation and amortization | 1,681 | 1,945
Operating segments | Healthcare Division |  |
Segment Information |  |
Total revenues | 40,743 | 37,102
Costs of goods sold | 20,143 | 18,243
Selling, general and administrative expenses | 13,060 | 13,693
Research and development expenses | 5,362 | 4,214
Segment income (loss) from operations | 2,178 | 952
Restructuring and other charges | 332 | 152
Income (loss) from operations | 1,846 | 800
Capital expenditures | 1,207 | 383
Depreciation and amortization | 1,167 | 1,270
Intersegment revenue elimination |  |
Segment Information |  |
Total revenues | (19,829) |
Intersegment revenue elimination | Optoelectronics and Manufacturing Division |  |
Segment Information |  |
Total revenues | 19,829 | 15,204
Corporate |  |
Segment Information |  |
Total revenues | (19,829) | (15,204)
Costs of goods sold | (18,564) | (14,777)
Selling, general and administrative expenses | 8,829 | 9,510
Segment income (loss) from operations | (10,094) | (9,937)
Restructuring and other charges | 14 |
Income (loss) from operations | (10,108) | (9,937)
Capital expenditures | 664 | 796
Depreciation and amortization | $ 485 | $ 400

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