As previously disclosed in our Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2024 and discussed in Note 1 “Organization and Summary of Significant Accounting Policies”, the following tables reflect the impact of the revision to the specific line items presented in our previously reported (a) consolidated statements of operations and comprehensive income for the quarterly and year to date periods ended June 30, 2024; (b) consolidated statement of stockholders' equity for the quarterly period ended June 30, 2024; and (c) consolidated statement of cash flows for the year to date period ended June 30, 2024.


Three Months Ended June 30, 2024	As Reported		Adjustments		As Revised

Net sales from products	$	295,185	$	(2,422)	$	292,763
Net sales from services	208,914		1,559		210,473
Net sales	504,099		(863)		503,236
Cost of product sales	145,154		(2,527)		142,627
Cost of service sales	55,210		(757)		54,453
Cost of sales	200,364		(3,284)		197,080
Gross margin	303,735		2,421		306,156
Selling, general and administrative	169,427		1,537		170,964
Total operating expenses	270,861		1,537		272,398
Income from operations	32,874		884		33,758
Income before provision for income taxes	50,590		884		51,474
Provision for income taxes	9,793		208		10,001
Net income	$	40,797	$	676	$	41,473
Net income per common and common equivalent shares - Basic	$	0.54	$	0.01	$	0.55
Comprehensive income	$	38,189	$	676	$	38,865


Six Months Ended June 30, 2024	As Reported		Adjustments		As Revised

Net sales from products	$	567,233	$	(4,046)	$	563,187
Net sales from services	397,602		2,318		399,920
Net sales	964,835		(1,728)		963,107
Cost of product sales	296,852		(2,065)		294,787
Cost of service sales	104,202		(666)		103,536
Cost of sales	401,054		(2,731)		398,323
Gross margin	563,781		1,003		564,784
Selling, general and administrative	322,096		(57)		322,039
Total operating expenses	514,627		(57)		514,570
Income from operations	49,154		1,060		50,214
Income before provision for income taxes	216,310		1,060		217,370
Provision for income taxes	42,295		250		42,545
Net income	$	174,015	$	810	$	174,825
Net income per common and common equivalent shares - Basic	$	2.31	$	0.01	$	2.32
Net income per common and common equivalent shares - Diluted	$	2.25	$	0.01	$	2.26
Comprehensive income	$	170,500	$	810	$	171,310


	As Reported				Adjustments				As Revised
	Retained Earnings		Total Stockholders’ Equity		Retained Earnings		Total Stockholders’ Equity		Retained Earnings		Total Stockholders’ Equity

Balance, March 31, 2024	$	564,467	$	1,818,015	$	3,865	$	3,865	$	568,332	$	1,821,880
Net income	40,797		40,797		676		676		41,473		41,473
Balance, June 30, 2024	$	605,264	$	1,928,840	$	4,541	$	4,541	$	609,805	$	1,933,381

(in thousands)


Six Months Ended June 30, 2024	As Reported		Adjustments		As Revised

Cash flows from operating activities:
Net income	$	174,015	$	810	$	174,825
Provision for bad debts and inventory	2,241		8,843		11,084
Change in assets and liabilities:
Receivables and contract assets	(60,513)		(16,579)		(77,092)
Inventory	(8,116)		(8,843)		(16,959)
Deferred revenue	(12,067)		3,568		(8,499)
Accounts payable, accrued and other liabilities	(43,071)		(461)		(43,532)
Other - net	(4,252)		12,662		8,410

Other than the impact to the captions noted above, there was no impact on total cash flows from operating activities, or on cash flows from investing or financing activities.