XML 20 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Income Statements - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]      
Net sales $ 3,529,935 $ 3,150,806 $ 3,047,734
Cost of goods sold 3,103,411 2,800,090 2,692,165
Gross profit 426,524 350,716 355,569
Selling, general and administrative expenses 275,442 247,438 259,535
Depreciation expense 11,062 12,533 13,033
Intangible amortization expense 17,853 19,488 19,953
Restructuring and other charges 0 9,258 604
Impairment charges 0 0 120,470
Change in fair value of contingent consideration 0 516 6,941
Operating income (loss) 122,167 61,483 (64,967)
Interest expense 6,523 6,929 12,224
Interest income (4,333) (3,097) (5,826)
Other expense, net 1,354 116 411
Income (loss) before income taxes 118,623 57,535 (71,776)
Provision for income taxes 29,925 12,146 7,451
Net income (loss) from continuing operations 88,698 45,389 (79,227)
Net income (loss) from discontinued operations 100 (34,594) (113,427)
Net income (loss) $ 88,798 $ 10,795 $ (192,654)
Per share data:      
Net income (loss) from continuing operations per common share, basic (in dollars per share) $ 3.48 $ 1.79 $ (3.12)
Net loss from discontinued operations per common share, basic (in dollars per share) 0 (1.36) (4.47)
Net income (loss) per common share, basic (in dollars per share) $ 3.48 $ 0.42 $ (7.59)
Weighted-average shares outstanding, basic (in shares) 25,504 25,423 25,378
Net income (loss) from continuing operations per common share, diluted (in dollars per share) $ 3.44 $ 1.78 $ (3.12)
Net loss from discontinued operations per common share, diluted (in dollars per share) 0 (1.36) (4.47)
Net income (loss) per common share, diluted (in dollars per share) $ 3.45 $ 0.42 $ (7.59)
Weighted-average shares outstanding, diluted (in shares) 25,758 25,518 25,378