XML 38 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Quarterly Data (Unaudited)
12 Months Ended
Jun. 30, 2020
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Data (Unaudited)
14. Quarterly Data (Unaudited)

The following table sets forth the Company’s unaudited quarterly summary consolidated statements of operations in each of the quarters for the years ended June 30, 2020 and 2019. The information for each of these quarters is unaudited and has been prepared on the same basis as the consolidated financial statements. This data should be read in conjunction with the consolidated financial statements and related notes. These operating results may not be indicative of results to be expected for any future period (amounts in thousands, except per share data).
2020
Q1Q2Q3Q4Year Total
Net revenue$64,490 $68,334 $61,175 $42,546 $236,545 
Gross profit$51,818 $54,616 $48,950 $32,402 $187,786 
Net income (loss)$(5,780)$(3,401)$(2,889)$(15,166)$(27,236)
Earnings per common share - basic(1)
$(0.17)$(0.10)$(0.08)$(0.43)$(0.79)
Earnings per common share - diluted(1)
$(0.17)$(0.10)$(0.08)$(0.43)$(0.79)

2019
Q1Q2Q3Q4Year Total
Net revenue$56,266 $60,206 $63,311 $68,234 $248,017 
Gross profit$45,691 $48,729 $51,145 $54,772 $200,337 
Net income (loss)$(2,888)$492 $672 $1,469 $(255)
Earnings per common share - basic(1)
$(0.09)$0.01 $0.02 $0.04 $(0.01)
Earnings per common share - diluted(1)
$(0.09)$0.01 $0.02 $0.04 $(0.01)
(1) The summation of quarterly per share data may not equate to the calculation for the full fiscal year as quarterly calculations are performed on a discrete basis.