| Jun'19 | Jun'18 | Jun'17 | Jun'16 | Jun'15 | Jun'14 | Jun'13 | Jun'12 | Jun'11 | Jun'10 |
|---|---|---|---|---|---|---|---|---|---|
Net revenues: | |||||||||
Total net revenues | |||||||||
1,182,115 | 1,089,286 | 960,951 | 829,660 | 958,202 | 906,742 | 802,047 | 792,990 | 656,100 | 595,111 |
Cost of goods sold: | |||||||||
Total cost of goods sold | |||||||||
751,521 | 697,634 | 637,450 | 552,801 | 632,849 | 601,742 | 511,621 | 524,348 | 416,834 | 377,077 |
Gross profit | |||||||||
430,594 | 391,652 | 323,501 | 276,859 | 325,353 | 305,000 | 290,426 | 268,642 | 239,266 | 218,034 |
Operating expenses: | |||||||||
Selling, general and administrative | |||||||||
262,484 | 239,592 | 192,560 | 166,655 | 171,756 | 166,869 | 159,761 | 151,746 | 142,633 | 139,830 |
Research and development | |||||||||
56,509 | 61,189 | 50,951 | 49,816 | 51,639 | 44,792 | 48,240 | 49,565 | 45,448 | 38,577 |
Impairment, restructuring and other charges (benefit), net | |||||||||
3,827 | 34,963 | 46,698 | 22,014 | 9,850 | 12,044 | 7,987 | 1,391 | 3,424 | 2,859 |
Total operating expenses | |||||||||
322,820 | 335,744 | 290,209 | 238,485 | 233,245 | 223,705 | 215,988 | 202,702 | 191,505 | 181,266 |
Income from operations | |||||||||
107,774 | 55,908 | 33,292 | 38,374 | 92,108 | 81,295 | 74,438 | 65,940 | 47,761 | 36,768 |
Interest expense, net | |||||||||
21,603 | 19,293 | 9,629 | 2,852 | 3,255 | 5,440 | 5,024 | 3,957 | 1,026 | 1,772 |
Interest and other expense, net | |||||||||
21,610 | - | - | - | - | - | - | - | - | - |
Other income (expense), net | |||||||||
-7 | 239 | 2,088 | -27 | - | - | - | - | - | - |
Income before income taxes | |||||||||
86,164 | 36,854 | 25,751 | 35,495 | 88,853 | 75,855 | 69,414 | 61,983 | 46,735 | 34,996 |
(Provision) benefit for income taxes | |||||||||
21,368 | 65,981 | 4,675 | 9,338 | 23,702 | 27,961 | 25,279 | 16,435 | 13,313 | 11,439 |
Net income | |||||||||
64,796 | -29,127 | 21,076 | 26,157 | 65,151 | 47,894 | 44,135 | 45,548 | 33,422 | 23,557 |
Earnings per share: | |||||||||
Basic (in dollars per share) | |||||||||
3.58 | -1.57 | 1.12 | 1.35 | 3.29 | 2.40 | 2.21 | 2.31 | 1.77 | 1.32 |
Diluted (in dollars per share) | |||||||||
3.46 | -1.57 | 1.07 | 1.30 | 3.17 | 2.33 | 2.15 | 2.24 | 1.71 | 1.28 |
Shares used in per share calculation: | |||||||||
Basic (in shares) | |||||||||
18,097 | 18,592 | 18,894 | 19,427 | 19,799 | 19,952 | 19,956 | 19,732 | 18,843 | 17,874 |
Diluted (in shares) | |||||||||
18,720 | 18,592 | 19,689 | 20,076 | 20,526 | 20,587 | 20,568 | 20,330 | 19,548 | 18,389 |
Products | |||||||||
Total net revenues | |||||||||
856,712 | 732,927 | 655,840 | 579,345 | 707,700 | 654,040 | 600,279 | 678,490 | 563,092 | - |
Total cost of goods sold | |||||||||
572,673 | 504,483 | 466,293 | 407,880 | 482,401 | 453,709 | 397,061 | 447,268 | 352,731 | - |
Services | |||||||||
Total net revenues | |||||||||
325,403 | 356,359 | 305,111 | 250,315 | 250,502 | 252,702 | 201,768 | 114,500 | 93,008 | - |
Total cost of goods sold | |||||||||
178,848 | 193,151 | 171,157 | 144,921 | 150,448 | 148,033 | 114,560 | 77,080 | 64,103 | - |