QUARTERLY FINANCIAL DATA (UNAUDITED) |
(19) QUARTERLY FINANCIAL DATA (UNAUDITED) The following tables present unaudited summarized financial data by quarter for the years ended June 30, 2025 and 2024 (in thousands, except per share data): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | First Quarter | | Second Quarter | | Third Quarter | | Fourth Quarter | Fiscal Year 2025 | | | | | Net revenue | | $ | 248,142 | | | $ | 240,266 | | | $ | 261,382 | | | $ | 262,857 | | Gross profit | | 180,418 | | | 171,208 | | | 193,169 | | | 198,564 | | Net income (loss) from continuing operations | | 72,940 | | | (45,837) | | | 27,613 | | | 18,018 | | Net loss from discontinued operations, net of tax | | (1,604) | | | (39,389) | | | (771) | | | (137) | | Net income (loss) | | 71,336 | | | (85,226) | | | 26,842 | | | 17,881 | | Net (income) loss attributable to non-controlling interest | | (552) | | | (10,792) | | | 226 | | | 554 | | Net income (loss) attributable to stockholders | | 70,784 | | | (96,018) | | | 27,068 | | | 18,435 | | | | | | | | | | | Weighted average shares outstanding: | | | | | | | | | Basic | | 100,380 | | | 94,765 | | | 87,206 | | | 82,378 | | Diluted | | 100,991 | | | 94,765 | | | 87,707 | | | 83,591 | | Earnings (loss) per share from continuing operations attributable to stockholders: | | | | | | | | | Basic | | $ | 0.72 | | | $ | (0.60) | | | $ | 0.32 | | | $ | 0.23 | | Diluted | | $ | 0.72 | | | $ | (0.60) | | | $ | 0.32 | | | $ | 0.22 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | First Quarter | | Second Quarter | | Third Quarter | | Fourth Quarter | Fiscal Year 2024 | | | | | Net revenue | | $ | 269,026 | | | $ | 279,871 | | | $ | 286,866 | | | $ | 300,246 | | Gross profit | | 204,894 | | | 213,881 | | | 216,530 | | | 231,819 | | Net income (loss) from continuing operations | | 41,769 | | | 50,448 | | | (48,859) | | | 60,861 | | Net income (loss) from discontinued operations, net of tax | | 641 | | | 2,418 | | | (303) | | | (256) | | Net income (loss) | | 42,410 | | | 52,866 | | | (49,162) | | | 60,605 | | Net loss attributable to non-controlling interest | | 2,351 | | | 1,436 | | | 8,967 | | | 71 | | Net income (loss) attributable to stockholders | | 44,761 | | | 54,302 | | | (40,195) | | | 60,676 | | | | | | | | | | | Weighted average shares outstanding: | | | | | | | | | Basic | | 119,344 | | | 119,702 | | | 111,156 | | | 104,838 | | Diluted | | 120,133 | | | 120,057 | | | 111,156 | | | 105,596 | | Earnings (loss) per share from continuing operations attributable to stockholders: | | | | | | | | | Basic | | $ | 0.37 | | | $ | 0.43 | | | $ | (0.36) | | | $ | 0.58 | | Diluted | | $ | 0.37 | | | $ | 0.43 | | | $ | (0.36) | | | $ | 0.57 | |
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