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Segment and Geographical Data (Tables)

3 Months Ended

Sep. 30, 2025

Segment and Geographical Data

Schedule of segment information

​

​	​	​	​	​	​	​
​	Three months ended September 30,					​
​	2025			2024		​
​	(in thousands)					​
​	​			​		​
Net Revenue	$	49,168	​	$	44,003	​
Less:		​	​		​	​
Cost of revenue	​	21,322	​	​	19,387	​
Compensation-related expenses(1)	​	7,164	​	​	7,018	​
Commission expenses	​	1,816	​	​	1,497	​
Marketing, advertising and other promotional expenses	​	935	​	​	890	​
Research and development (excluding compensation related benefits)	​	348	​	​	359	​
Selling, general, and administrative expenses(2)	​	3,939	​	​	2,996	​
Interest and other (income), net	​	(991)	​	​	(1,144)	​
Provision for Income Taxes	​	2,470	​	​	1,815	​
Segment Profit	$	12,165	​	$	11,185	​

​

(1) Excludes stock based compensation.

(2) Excludes compensation-related expenses, commission expenses and marketing, advertising and other promotional expenses.

Schedule of sales to external customers

​

​	​	​	​	​	​	​
​	Three months ended September 30,					​
​	2025			2024		​
Sales to external customers:	​			​		​
United States	$	48,873	​	$	43,689	​
Foreign		295	​		314	​
Total Net Sales	$	49,168	​	$	44,003	​

Schedule of long-lived assets in individual foreign country by country

​

​	​	​	​	​	​	​	​
​	​	​		​	​		​
​		September 30, 2025			June 30, 2025
Long-lived assets:	​	​			​		​
United States	​	$	5,167	​	$	5,264	​
Dominican Republic	​		8,877	​		9,157	​
Total Long-lived assets	​	$	14,044	​	$	14,421	​

​

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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