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Segment Information (Tables) | 12 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Summary Of Revenue By Segment And Reconciling Items | The table below presents a reconciliation of net revenues, depreciation and amortization and net operating profit by reportable segments for the years ended June 30, 2022, 2021 and 2020 (in thousands):
| 2022 |  | 2021 |  | 2020
Net revenue by segment |  |  |  |  |
Total Sleep and Respiratory Care | $ | 3,177,298 |  |  | $ | 2,823,235 |  |  | $ | 2,602,381 |
Software as a Service | 400,829 |  |  | 373,590 |  |  | 356,734 |
Deferred revenue fair value adjustment (1) | — |  |  | — |  |  | (2,102) |
Total Software as a Service | 400,829 |  |  | 373,590 |  |  | 354,632 |
Total | $ | 3,578,127 |  |  | $ | 3,196,825 |  |  | $ | 2,957,013 |
Depreciation and amortization by segment |  |  |  |  |
Sleep and Respiratory Care | $ | 79,367 |  |  | $ | 73,151 |  |  | $ | 69,444 |
Software as a Service | 7,315 |  |  | 5,230 |  |  | 3,850 |
Amortization of acquired intangible assets and corporate assets | 72,927 |  |  | 78,377 |  |  | 81,556 |
Total | $ | 159,609 |  |  | $ | 156,758 |  |  | $ | 154,850 |
Net operating profit by segment |  |  |  |  |
Sleep and Respiratory Care | $ | 1,132,510 |  |  | $ | 1,036,712 |  |  | $ | 934,697 |
Software as a Service | 93,821 |  |  | 93,037 |  |  | 82,152 |
Total | $ | 1,226,331 |  |  | $ | 1,129,749 |  |  | $ | 1,016,849 |
Reconciling items |  |  |  |  |
Corporate costs | $ | 155,317 |  |  | $ | 141,193 |  |  | $ | 125,993 |
Amortization of acquired intangible assets | 70,728 |  |  | 76,205 |  |  | 79,695 |
Restructuring expenses | — |  |  | 8,673 |  |  | — |
Litigation settlement expenses | — |  |  | — |  |  | (600) |
Deferred revenue fair value adjustment (1) | — |  |  | — |  |  | 2,102 |
Interest expense (income), net | 22,312 |  |  | 23,627 |  |  | 39,356 |
Loss attributable to equity method investments | 8,486 |  |  | 11,205 |  |  | 25,058 |
(Gain) loss on equity investments | 12,202 |  |  | (14,515) |  |  | 14,519 |
Other, net | (3,197) |  |  | (301) |  |  | (2,362) |
Income before income taxes | $ | 960,483 |  |  | $ | 883,662 |  |  | $ | 733,088 |
(1)The deferred revenue fair value adjustment is a purchase price accounting adjustment related to MatrixCare which was acquired on November 13, 2018.
Schedule Of Revenue By Segment, Product, And Region | The following table summarizes our net revenue disaggregated by segment, product and region for the years ended June 30, 2022, 2021 and 2020 (in thousands):
| 2022 |  | 2021 |  | 2020
U.S., Canada and Latin America |  |  |  |  |
Devices | $ | 1,070,420 |  |  | $ | 863,661 |  |  | $ | 792,766 |
Masks and other | 911,387 |  |  | 841,452 |  |  | 779,561 |
Total Sleep and Respiratory Care | $ | 1,981,807 |  |  | $ | 1,705,113 |  |  | $ | 1,572,327 |
Software as a Service | 400,829 |  |  | 373,590 |  |  | 354,632 |
Total | $ | 2,382,636 |  |  | $ | 2,078,703 |  |  | $ | 1,926,959 |
Combined Europe, Asia and other markets |  |  |  |  |
Devices | $ | 796,488 |  |  | $ | 746,379 |  |  | $ | 715,056 |
Masks and other | 399,003 |  |  | 371,743 |  |  | 314,998 |
Total Sleep and Respiratory Care | $ | 1,195,491 |  |  | $ | 1,118,122 |  |  | $ | 1,030,054 |
Global revenue |  |  |  |  |
Devices | $ | 1,866,908 |  |  | $ | 1,610,040 |  |  | $ | 1,507,822 |
Masks and other | 1,310,390 |  |  | 1,213,195 |  |  | 1,094,559 |
Total Sleep and Respiratory Care | $ | 3,177,298 |  |  | $ | 2,823,235 |  |  | $ | 2,602,381 |
Software as a Service | 400,829 |  |  | 373,590 |  |  | 354,632 |
Total | $ | 3,578,127 |  |  | $ | 3,196,825 |  |  | $ | 2,957,013 |
Schedule Of Revenue By Geographic Area | Revenue information by geographic area for the years ended June 30, 2022, 2021 and 2020 is summarized below (in thousands):
| 2022 |  | 2021 |  | 2020
United States | $ | 2,249,381 |  |  | $ | 1,962,721 |  |  | $ | 1,828,575 |
Rest of the World | 1,328,746 |  |  | 1,234,104 |  |  | 1,128,438 |
Total | $ | 3,578,127 |  |  | $ | 3,196,825 |  |  | $ | 2,957,013 |
Schedule Of Long-Lived Assets By Geographic Areas | Long-lived assets by geographic area as of June 30, 2022 and 2021 is summarized below (in thousands):
| 2022 |  | 2021
Australia | $ | 192,833 |  |  | $ | 186,289 |
United States | 169,090 |  |  | 159,815 |
Singapore | 72,821 |  |  | 64,182 |
Rest of the World | 63,309 |  |  | 53,204 |
Total | $ | 498,053 |  |  | $ | 463,490 |

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