Segment Information

9 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Segment Information

Segment Information

The segment information and the accounting policies of each segment are the same as those described in the notes to the consolidated financial statements entitled “Financial Information by Segment & Geographic Area” included in our Annual Report on Form 10-K for the year ended June 30, 2021. The Company’s business is aggregated into two reportable segments based on geography of operations: North American Operations and International Operations. Segment income is measured for internal reporting purposes by excluding corporate expenses, which are included in the unallocated column in the table below. Other income and expense, including interest income and expense, and income taxes are excluded entirely from the table below. There were no significant changes in the segment operations or in the segment assets from the Annual Report. Financial results for each reportable segment are as follows (in thousands):

	North American Operations		International Operations		Unallocated		Total
Three Months ended March 31, 2022
Sales1	$	36,288	$	24,191	$	—	$	60,479
Operating Income (Loss)	$	4,663	$	2,627	$	(1,917)	5,374
Three Months ended March 31, 2021
Sales2	$	32,519	$	22,425	$	—	$	54,944
Operating Income (Loss)	$	2,931	$	2,692	$	(1,773)	$	3,850

1.Excludes $1,148 of North American segment intercompany sales to the International segment, and $4,402 of International segment intercompany sales to the North American segment.

2.Excludes $1,338 of North American segment intercompany sales to the International segment, and $3,197 of International segment intercompany sales to the North American segment.

	North American Operations		International Operations		Unallocated		Total
Nine Months ended March 31, 2022
Sales1	$	102,763	$	80,548	$	—	$	183,311
Operating Income (Loss)	$	8,713	$	10,604	$	(5,611)	$	13,706
Nine months ended March 31, 2021
Sales2	$	85,609	$	72,799	$	—	$	158,408
Operating Income (Loss)	$	8,611	$	8,804	$	(5,529)	$	11,886

1.Excludes $2,827 of North American segment intercompany sales to the International segment, and $14,150 of International segment intercompany sales to the North American segment.

2.Excludes $3,075 of North American segment intercompany sales to the International segment, and $8,593 of International segment intercompany sales to the North American segment.