Schedules of disaggregated revenue |
Revenue by type is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ended |
|
Nine Months Ended |
|
|
March 31, |
|
March 31, |
|
|
2024 |
|
2023 |
|
2024 |
|
2023 |
Consumables |
|
$ |
246,732 |
|
$ |
240,659 |
|
$ |
682,405 |
|
$ |
674,419 |
Instruments |
|
|
26,493 |
|
|
25,449 |
|
|
81,178 |
|
|
84,208 |
Services |
|
|
25,501 |
|
|
23,312 |
|
|
71,084 |
|
|
60,609 |
Total product and services revenue, net |
|
$ |
298,726 |
|
$ |
289,420 |
|
$ |
834,667 |
|
$ |
819,236 |
Royalty revenues |
|
|
4,702 |
|
|
4,726 |
|
|
18,294 |
|
|
16,146 |
Total revenues, net |
|
$ |
303,428 |
|
$ |
294,146 |
|
$ |
852,961 |
|
$ |
835,382 |
Revenue by geography is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Quarter Ended |
|
Nine Months Ended |
|
|
March 31, |
|
March 31, |
|
|
2024 |
|
2023 |
|
2024 |
|
2023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
United States |
|
$ |
173,315 |
|
$ |
163,197 |
|
$ |
480,213 |
|
$ |
467,633 |
EMEA, excluding United Kingdom |
|
|
60,533 |
|
|
59,702 |
|
|
177,866 |
|
|
160,246 |
United Kingdom |
|
|
15,122 |
|
|
13,811 |
|
|
38,249 |
|
|
36,385 |
APAC, excluding Greater China |
|
|
18,253 |
|
|
20,159 |
|
|
54,645 |
|
|
55,592 |
Greater China |
|
|
25,598 |
|
|
26,256 |
|
|
75,542 |
|
|
88,103 |
Rest of World |
|
|
10,607 |
|
|
11,021 |
|
|
26,446 |
|
|
27,423 |
Net sales |
|
$ |
303,428 |
|
$ |
294,146 |
|
$ |
852,961 |
|
$ |
835,382 |
|