Accounts receivable, net of allowance for credit losses of 27 and 25 as of march 31, 2026 and june 30, 2025, respectively
28,527
28,064
30,670
30,108
Inventories
33,384
32,657
31,286
29,962
Income tax receivable
2,765
1,371
1,980
-
Prepaid expenses and other current assets
3,146
4,015
3,503
3,198
Total current assets
192,774
181,488
173,197
162,444
Inventories - non-current
10,012
10,654
10,520
11,313
Property, plant and equipment, net
9,297
9,025
8,928
9,233
Intangible assets, net
3,064
3,138
3,213
3,287
Deferred income taxes
1,697
3,277
4,795
6,476
Operating lease - right-of-use asset
4,975
5,045
5,116
5,188
Other assets
190
196
198
200
Total assets
222,009
212,823
205,967
198,141
Accrued income taxes
-
-
-
213
Accounts payable
5,786
5,853
5,900
5,742
Accrued expenses
7,999
7,702
8,781
8,712
Accrued litigation costs
16,000
-
-
-
Accrued salaries and wages
3,834
4,172
4,853
4,398
Dividends payable
5,357
4,993
4,992
4,992
Total current liabilities
38,976
22,720
24,526
24,057
Accrued income taxes
34
34
33
143
Operating lease liability
5,217
5,255
5,295
5,335
Total liabilities
44,227
28,009
29,854
29,535
Common stock, par value 0.01 per share 100,000,000 shares authorized as of march 31, 2026 and june 30, 2025 39,841,951 and 39,771,035 shares issued and 35,727,337 and 35,656,421 shares outstanding, respectively
398
398
398
398
Additional paid-in capital
24,523
25,774
25,589
25,280
Retained earnings
209,001
214,766
206,256
199,083
Treasury stock, at cost, 4,114,614 shares as of both march 31, 2026 and june 30, 2025
56,315
56,315
56,315
56,315
Accumulated other comprehensive income
175
191
185
160
Total stockholders' equity
177,782
184,814
176,113
168,606
Total liabilities and stockholders' equity
222,009
212,823
205,967
198,141
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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