XML 56 R41.htm IDEA: XBRL DOCUMENT v3.25.2
Segment and Geographical Data (Tables)
12 Months Ended
Jun. 30, 2025
Segment and Geographical Data  
Schedule of segment information

Fiscal Year ended June 30, 

2025

    

2024

(in thousands)

  

 

  

Net Sales

$

181,621

$

188,820

Less:

 

 

Cost of revenue

80,591

87,066

Compensation-related expenses(1)

27,922

23,060

Commission expenses

6,165

5,519

Marketing, advertising and other promotional expenses

3,753

3,262

Research and development (excluding compensation related benefits)

1,475

1,476

Selling, general, and administrative expenses(2)

15,456

14,619

Interest and other (income), net

(3,810)

(2,568)

Provision for Income Taxes

6,663

6,568

Segment Profit

$

43,406

$

49,818

(1)Excludes stock based compensation.
(2)Excludes compensation-related expenses, commission expenses and marketing, advertising and other promotional expenses.
Schedule of sales to external customers

Fiscal Year ended June 30, 

2025

    

2024

    

2023

Sales to external customers:

  

 

  

 

  

United States

$

180,072

$

187,724

$

168,619

Foreign

 

1,549

 

1,096

 

1,378

Total Net Sales

$

181,621

$

188,820

$

169,997

Schedule of long-lived assets in individual foreign country by country

As of June 30, 

    

2025

    

2024

Long-lived assets:

  

 

  

United States

$

5,264

$

5,455

Dominican Republic

 

9,157

 

9,109

Total Long-lived assets

$

14,421

$

14,564