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Segment Information (Tables)

3 Months Ended

Sep. 30, 2025

Schedule of results of operations and identifiable assets by industry segment

The following tables present our results of operations and identifiable assets by our three industry segments, along with amounts for Corporate/Eliminations, which are reconciled to consolidated amounts (in thousands):


	Three Months Ended September 30, 2024
			Optoelectronics
			and
	Security		Manufacturing		Healthcare		Corporate/
	Division		Division		Division		Eliminations		Consolidated
Revenues (1):
External customer revenue	$	224,314	$	82,591	$	37,102	$	—	$	344,007
Revenue between segments		—		15,204		—		(15,204)		—
Total revenues		224,314		97,795		37,102		(15,204)		344,007
Cost of goods sold		142,300		76,739		18,243		(14,777)		222,505
Selling, general and administrative expenses		40,414		8,606		13,693		9,510		72,223
Research and development expenses		12,265		1,294		4,214		—		17,773
Segment income (loss) from operations		29,335		11,156		952		(9,937)		31,506
Restructuring and other charges		479		547		152		—		1,178
Income (loss) from operations	$	28,856	$	10,609	$	800	$	(9,937)	$	30,328
Capital expenditures	$	5,470	$	1,056	$	383	$	796	$	7,705
Depreciation and amortization	$	7,835	$	1,945	$	1,270	$	400	$	11,450


	Three Months Ended September 30, 2025
			Optoelectronics
			and
	Security		Manufacturing		Healthcare		Corporate/
	Division		Division		Division		Eliminations		Consolidated
Revenues (1):
External customer revenue	$	254,248	$	89,632	$	40,743	$	—	$	384,623
Revenue between segments		—		19,829		—		(19,829)		—
Total revenues		254,248		109,461		40,743		(19,829)		384,623
Cost of goods sold		173,345		86,514		20,143		(18,564)		261,438
Selling, general and administrative expenses		36,109		8,957		13,060		8,829		66,955
Research and development expenses		13,828		1,237		5,362		—		20,427
Segment income (loss) from operations		30,966		12,753		2,178		(10,094)		35,803
Restructuring and other charges		2,357		27		332		14		2,730
Income (loss) from operations	$	28,609	$	12,726	$	1,846	$	(10,108)	$	33,073
Capital expenditures	$	3,562	$	1,595	$	1,207	$	664	$	7,028
Depreciation and amortization	$	6,927	$	1,681	$	1,167	$	485	$	10,260

(1)	For the three months ended September 30, 2024, one Security division customer accounted for 14% of consolidated net revenues. For the three months ended September 30, 2025, no customer accounted for 10% or more of the Company’s consolidated net revenues.


	June 30,		September 30,
	2025		2025
Assets (1) —by Segment:
Security division	$	1,608,985	$	1,637,446
Optoelectronics and Manufacturing division		300,405		290,831
Healthcare division		270,428		270,883
Corporate/Eliminations (2)		61,439		99,996
Total	$	2,241,257	$	2,299,156

(1)As of June 30, 2025 and September 30, 2025, one customer in the Security division accounted for 42% and 44% of accounts receivable, net, respectively.

(2)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.