Disaggregation of Revenue [Table Text Block] |
Revenue by type is as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ended |
|
Nine Months Ended |
|
|
March 31, |
|
March 31, |
|
|
2022 |
|
2021 |
|
2022 |
|
2021 |
Consumables |
|
$ |
239,171 |
|
$ |
198,818 |
|
$ |
657,568 |
|
$ |
542,909 |
Instruments |
|
|
28,899 |
|
|
24,748 |
|
|
92,121 |
|
|
70,849 |
Services |
|
|
17,815 |
|
|
14,503 |
|
|
51,426 |
|
|
45,142 |
Total product and services revenue, net |
|
$ |
285,885 |
|
$ |
238,069 |
|
$ |
801,115 |
|
$ |
658,900 |
Royalty revenues |
|
|
4,491 |
|
|
5,483 |
|
|
16,256 |
|
|
13,104 |
Total revenues, net |
|
$ |
290,376 |
|
$ |
243,552 |
|
$ |
817,371 |
|
$ |
672,004 |
Revenue by geography is as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ended |
|
Nine Months Ended |
|
|
March 31, |
|
March 31, |
|
|
2022 |
|
2021 |
|
2022 |
|
2021 |
United States |
|
$ |
163,976 |
|
$ |
131,586 |
|
$ |
447,045 |
|
$ |
359,586 |
EMEA, excluding United Kingdom |
|
|
55,301 |
|
|
54,552 |
|
|
164,003 |
|
|
147,622 |
United Kingdom |
|
|
12,920 |
|
|
11,213 |
|
|
37,240 |
|
|
29,599 |
APAC, excluding Greater China |
|
|
21,100 |
|
|
19,002 |
|
|
58,204 |
|
|
52,744 |
Greater China |
|
|
26,554 |
|
|
20,467 |
|
|
85,997 |
|
|
63,685 |
Rest of World |
|
|
10,525 |
|
|
6,732 |
|
|
24,882 |
|
|
18,768 |
Net Sales |
|
$ |
290,376 |
|
$ |
243,552 |
|
$ |
817,371 |
|
$ |
672,004 |
|