| SUPPLEMENTARY DATA UNAUDITED QUARTERLY RESULTS |
SUPPLEMENTARY DATA UNAUDITED QUARTERLY RESULTS The following tables present unaudited quarterly financial information for the four quarters in the fiscal years ended June 30, 2025 and 2026 (in thousands, except per share data): | | | | | | | | | | | | | | | Quarter Ended | | | September 30, | | December 31, | | March 31, | | June 30, | | | 2024 | | 2024 | | 2025 | | 2025 | | | | (Unaudited) | Net revenues | | $ | 344,007 | | $ | 419,820 | | | 444,354 | | | 504,985 | Costs of goods sold | | | 222,505 | | | 272,669 | | | 294,063 | | | 336,747 | Gross profit | | | 121,502 | | | 147,151 | | | 150,291 | | | 168,238 | Operating expenses: | | | | | | | | | | | | | Selling, general and administrative | | | 72,223 | | | 70,722 | | | 73,249 | | | 74,685 | Research and development | | | 17,773 | | | 18,257 | | | 18,570 | | | 18,844 | Impairment, restructuring and other charges | | | 1,178 | | | 215 | | | 2,255 | | | 1,687 | Total operating expenses | | | 91,174 | | | 89,194 | | | 94,074 | | | 95,216 | Income from operations | | | 30,328 | | | 57,957 | | | 56,217 | | | 73,022 | Interest and other expense, net | | | (7,359) | | | (8,619) | | | (8,228) | | | (7,224) | Income before income taxes | | | 22,969 | | | 49,338 | | | 47,989 | | | 65,798 | Provision for income taxes | | | (5,033) | | | (11,519) | | | (6,855) | | | (13,050) | Net income | | $ | 17,936 | | $ | 37,819 | | $ | 41,134 | | $ | 52,748 | Basic earnings per common share | | $ | 1.07 | | $ | 2.26 | | $ | 2.45 | | $ | 3.14 | Diluted earnings per common share | | $ | 1.05 | | $ | 2.22 | | $ | 2.40 | | $ | 3.03 |
| | | | | | | | | | | | | | | Quarter Ended | | | September 30, | | December 31, | | March 31, | | June 30, | | | 2025 | | 2025 | | 2026 | | 2026 | | | | (Unaudited) | Net revenues | | $ | 384,623 | | $ | 464,057 | | $ | 453,246 | | $ | 484,058 | Costs of goods sold | | | 261,438 | | | 312,428 | | | 302,922 | | | 316,104 | Gross profit | | | 123,185 | | | 151,629 | | | 150,324 | | | 167,954 | Operating expenses: | | | | | | | | | | | | | Selling, general and administrative | | | 66,955 | | | 70,201 | | | 71,487 | | | 69,747 | Research and development | | | 20,427 | | | 19,759 | | | 19,455 | | | 19,500 | Impairment, restructuring and other charges | | | 2,730 | | | 2,874 | | | 6,168 | | | 4,819 | Total operating expenses | | | 90,112 | | | 92,834 | | | 97,110 | | | 94,066 | Income from operations | | | 33,073 | | | 58,795 | | | 53,214 | | | 73,888 | Interest and other expense, net | | | (7,398) | | | (10,713) | | | (3,995) | | | (4,118) | Income before income taxes | | | 25,675 | | | 48,082 | | | 49,219 | | | 69,770 | Provision for income taxes | | | (5,119) | | | (9,383) | | | (9,003) | | | (14,530) | Net income | | $ | 20,556 | | $ | 38,699 | | $ | 40,216 | | $ | 55,240 | Basic earnings per common share | | $ | 1.22 | | $ | 2.31 | | $ | 2.44 | | $ | 3.40 | Diluted earnings per common share | | $ | 1.18 | | $ | 2.22 | | $ | 2.33 | | $ | 3.27 |
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