Disaggregation of Revenue [Table Text Block] |
|
|
Quarter Ended |
|
|
Nine Months Ended |
|
|
|
March 31, |
|
|
March 31, |
|
|
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
Consumables |
|
$ |
161,958 |
|
|
$ |
153,783 |
|
|
$ |
462,660 |
|
|
$ |
429,340 |
|
Instruments |
|
|
16,405 |
|
|
|
16,104 |
|
|
|
53,381 |
|
|
|
51,116 |
|
Services |
|
|
11,426 |
|
|
|
9,565 |
|
|
|
32,917 |
|
|
|
27,027 |
|
Total product and services revenue, net |
|
$ |
189,789 |
|
|
$ |
179,452 |
|
|
$ |
548,958 |
|
|
$ |
507,483 |
|
Royalty revenues |
|
|
4,891 |
|
|
|
5,409 |
|
|
|
13,899 |
|
|
|
14,858 |
|
Total revenues, net |
|
$ |
194,680 |
|
|
$ |
184,861 |
|
|
$ |
562,857 |
|
|
$ |
522,341 |
|
|
|
Quarter Ended March 31, |
|
|
Nine Months Ended March 31, |
|
|
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
United States |
|
$ |
109,797 |
|
|
$ |
98,228 |
|
|
$ |
311,815 |
|
|
$ |
281,585 |
|
EMEA, excluding United Kingdom |
|
|
39,108 |
|
|
|
42,339 |
|
|
|
115,993 |
|
|
|
116,018 |
|
United Kingdom |
|
|
9,166 |
|
|
|
10,737 |
|
|
|
24,619 |
|
|
|
26,703 |
|
APAC, excluding Greater China |
|
|
17,193 |
|
|
|
14,943 |
|
|
|
46,982 |
|
|
|
39,990 |
|
Greater China |
|
|
13,781 |
|
|
|
12,993 |
|
|
|
49,655 |
|
|
|
42,727 |
|
Rest of World |
|
|
5,635 |
|
|
|
5,621 |
|
|
|
13,793 |
|
|
|
15,318 |
|
Total revenues, net |
|
$ |
194,680 |
|
|
$ |
184,861 |
|
|
$ |
562,857 |
|
|
$ |
522,341 |
|
|