Segment Information

6 Months Ended

Dec. 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 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 significant 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 December 31, 2022
Sales1	$	39,687	$	27,088	$	—	$	66,775
Operating Income (Loss)	$	3,681	$	3,893	$	(1,613)	$	5,961
Three Months ended December 31, 2021
Sales2	$	32,666	$	28,652	$	—	$	61,318
Operating Income (Loss)	$	1,549	$	4,394	$	(1,742)	$	4,201

1.Excludes $707 of North American segment intercompany sales to the International segment, and $4,250 of International segment intercompany sales to the North American segment.

2.Excludes $930 of North American segment intercompany sales to the International segment, and $4,412 of International segment intercompany sales to the North American segment.

	North American Operations		International Operations		Unallocated		Total
Six months ended December 31, 2022
Sales1	$	76,170	$	51,066	$	—	$	127,236
Operating Income (Loss)	$	6,878	$	6,729	$	(3,930)	$	9,677
Six months ended December 31, 2021
Sales2	$	66,475	$	56,357	$	—	$	122,832
Operating Income (Loss)	$	4,050	$	7,977	$	(3,694)	$	8,333

1.Excludes $1,635 of North American segment intercompany sales to the International segment, and $9,285 of International segment intercompany sales to the North American segment.

2.Excludes $1,679 of North American segment intercompany sales to the International segment, and $9,748 of International segment intercompany sales to the North American segment.