Segment Information

9 Months Ended

Mar. 31, 2023

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 condensed 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, 2022. The Company’s business is aggregated into two reportable segments based on geography of operations: North American Operations "North America" and International Operations "International". 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 material changes in the segment operations or in the segment assets from our Annual Report on Form 10-K for the year ended June 30, 2022. Financial results for each reportable segment are as follows (in thousands):

	North American Operations		International Operations		Unallocated		Total
Three Months ended March 31, 2023
Sales1	$	37,053	$	24,625	$	—	$	61,678
Operating Income (Loss)	$	3,435	$	2,502	$	(1,823)	4,114
Three Months ended March 31, 2022
Sales2	$	36,288	$	24,191	$	—	$	60,479
Operating Income (Loss)	$	4,663	$	2,628	$	(1,917)	$	5,374

1.Excludes $327 of North American segment intercompany sales to the International segment, and $3,556 of International segment intercompany sales to the North American segment.

2.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.

	North American Operations		International Operations		Unallocated		Total
Nine Months ended March 31, 2023
Sales1	$	113,223	$	75,691	$	—	$	188,914
Operating Income (Loss)	$	10,314	$	9,231	$	(5,753)	$	13,792
Nine months ended March 31, 2022
Sales2	$	102,763	$	80,548	$	—	$	183,311
Operating Income (Loss)	$	8,713	$	10,604	$	(5,611)	$	13,706

1.Excludes $1,961 of North American segment intercompany sales to the International segment, and $12,841 of International segment intercompany sales to the North American segment.

2.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.