XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]    
Net sales (including related party sales of $13,899 and $27,662 in the three months ended September 30, 2020 and 2019, respectively) $ 762,250 $ 799,804
Cost of sales (including related party purchases of $62,199 and $65,033 in the three months ended September 30, 2020 and 2019, respectively) 632,335 668,875
Gross profit 129,915 130,929
Operating expenses:    
Research and development 54,798 49,572
Sales and marketing 20,292 20,194
General and administrative 24,379 28,298
Total operating expenses 99,469 98,064
Income from operations 30,446 32,865
Other (expense) income, net (841) 1,589
Interest expense (674) (552)
Income before income tax provision 28,931 33,902
Income tax provision (3,660) (8,568)
Share of income from equity investee, net of taxes 1,330 1,011
Net income $ 26,601 $ 26,345
Net income per common share:    
Basic (in dollars per share) $ 0.51 $ 0.52
Diluted (in dollars per share) $ 0.49 $ 0.51
Weighted-average shares used in calculation of net income per common share:    
Basic (in shares) 52,329 50,274
Diluted (in shares) 54,426 51,704