Annual report pursuant to Section 13 and 15(d)

Segment Information - Financial Information Relating to Reportable Segments (Details)

v3.23.2
Segment Information - Financial Information Relating to Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues, net   $ 1,136,702 $ 1,105,599 $ 931,032
Operating income   298,944 296,590 237,296
Costs recognized on sale of acquired inventory   (400) (1,596) (1,565)
Amortization of intangibles   (76,413) (73,054) (64,239)
Impact of partially-owned consolidated subsidiaries(1)   647 (2,393) (1,505)
Impact of partially owned consolidated subsidiaries(1)   (179) 8,952 825
Acquisition related expenses and other   9,965 19,070 (7,114)
Eminence impairment     (18,715)  
Stock based compensation, inclusive of employer taxes   (41,217) (46,401) (51,846)
Restructuring costs   (3,829) (1,640) (142)
Corporate general, selling, and administrative expenses   (378,378) (372,766) (324,951)
Total long-lived assets   226,200 223,242  
Total intangible assets, net   534,645 531,522 615,968
United States and Canada [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total long-lived assets   203,657 203,732  
Total intangible assets, net   529,652 523,536  
Europe [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total long-lived assets   19,263 16,223  
Total intangible assets, net   4,553 6,281  
Asia [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total long-lived assets   3,280 3,287  
Total intangible assets, net   440 1,705  
Consumables        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues, net   917,733 890,874 751,985
Instruments        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues, net   112,085 120,758 93,782
Services        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues, net   85,784 71,988 66,416
Product and Services        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues, net   1,115,602 1,083,620 912,183
Royalty        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues, net   21,100 21,979 18,849
Diagnostics and Genomics        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Restructuring costs $ (1,185)   (242)  
Operating Segments [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Operating income   416,721 426,600 368,650
Operating Segments [Member] | Consumables        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues, net   917,733 890,874 751,985
Operating Segments [Member] | Protein Sciences        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues, net   845,747 832,311 704,564
Operating income   373,684 377,623 330,225
Operating Segments [Member] | Protein Sciences | Consumables        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues, net   665,301 646,952 557,037
Operating Segments [Member] | Diagnostics and Genomics        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues, net   292,602 274,843 227,744
Operating income   43,037 48,977 38,425
Operating Segments [Member] | Diagnostics and Genomics | Consumables        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues, net   252,432 243,922 194,948
Intersegment Eliminations [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Revenues, net   (1,647) (1,555) (1,276)
Corporate, Non-Segment [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Corporate general, selling, and administrative expenses   $ (6,530) $ (5,281) $ (4,943)