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Segment Information (Tables) | 12 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
Schedule 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, 2023, 2022 and 2021 (in thousands):
| 2023 |  | 2022 |  | 2021
Net revenue by segment |  |  |  |  |
Sleep and Respiratory Care | $ | 3,725,017 |  |  | $ | 3,177,298 |  |  | $ | 2,823,235 |
Software as a Service | 497,976 |  |  | 400,829 |  |  | 373,590 |
Total | $ | 4,222,993 |  |  | $ | 3,578,127 |  |  | $ | 3,196,825 |
Depreciation and amortization by segment |  |  |  |  |
Sleep and Respiratory Care | $ | 82,544 |  |  | $ | 79,367 |  |  | $ | 73,151 |
Software as a Service | 9,119 |  |  | 7,315 |  |  | 5,230 |
Amortization of acquired intangible assets and corporate assets | 73,493 |  |  | 72,927 |  |  | 78,377 |
Total | $ | 165,156 |  |  | $ | 159,609 |  |  | $ | 156,758 |
Net operating profit by segment |  |  |  |  |
Sleep and Respiratory Care | $ | 1,502,475 |  |  | $ | 1,311,559 |  |  | $ | 1,170,305 |
Software as a Service | 115,529 |  |  | 93,044 |  |  | 92,357 |
Total | $ | 1,618,004 |  |  | $ | 1,404,603 |  |  | $ | 1,262,662 |
Reconciling items |  |  |  |  |
Corporate costs | $ | 393,591 |  |  | $ | 331,725 |  |  | $ | 268,874 |
Amortization of acquired intangible assets | 72,416 |  |  | 70,728 |  |  | 76,205 |
Restructuring expenses | 9,177 |  |  | — |  |  | 13,905 |
Acquisition related expenses | 10,949 |  |  | 1,864 |  |  | — |
Interest expense (income), net | 47,379 |  |  | 22,312 |  |  | 23,627 |
Loss attributable to equity method investments | 7,265 |  |  | 8,486 |  |  | 11,205 |
(Gain) loss on equity investments | (9,922) |  |  | 12,202 |  |  | (14,515) |
Gain on insurance recoveries | (20,227) |  |  | — |  |  | — |
Other, net | 5,712 |  |  | (3,197) |  |  | (301) |
Income before income taxes | $ | 1,101,664 |  |  | $ | 960,483 |  |  | $ | 883,662 |
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, 2023, 2022 and 2021 (in thousands):
| 2023 |  | 2022 |  | 2021
U.S., Canada and Latin America |  |  |  |  |
Devices | $ | 1,444,361 |  |  | $ | 1,070,420 |  |  | $ | 863,661 |
Masks and other | 1,039,026 |  |  | 911,387 |  |  | 841,452 |
Total U.S., Canada and Latin America | $ | 2,483,387 |  |  | $ | 1,981,807 |  |  | $ | 1,705,113 |
Combined Europe, Asia and other markets |  |  |  |  |
Devices | $ | 826,341 |  |  | $ | 796,488 |  |  | $ | 746,379 |
Masks and other | 415,289 |  |  | 399,003 |  |  | 371,743 |
Total Combined Europe, Asia and other markets | $ | 1,241,630 |  |  | $ | 1,195,491 |  |  | $ | 1,118,122 |
Global revenue |  |  |  |  |
Devices | $ | 2,270,702 |  |  | $ | 1,866,908 |  |  | $ | 1,610,040 |
Masks and other | 1,454,315 |  |  | 1,310,390 |  |  | 1,213,195 |
Total Sleep and Respiratory Care | $ | 3,725,017 |  |  | $ | 3,177,298 |  |  | $ | 2,823,235 |
Software as a Service | 497,976 |  |  | 400,829 |  |  | 373,590 |
Total | $ | 4,222,993 |  |  | $ | 3,578,127 |  |  | $ | 3,196,825 |
Schedule of Revenue by Geographic Area | Revenue information by geographic area for the years ended June 30, 2023, 2022 and 2021 is summarized below (in thousands):
| 2023 |  | 2022 |  | 2021
United States | $ | 2,719,923 |  |  | $ | 2,249,381 |  |  | $ | 1,962,721 |
Rest of the World | 1,503,070 |  |  | 1,328,746 |  |  | 1,234,104 |
Total | $ | 4,222,993 |  |  | $ | 3,578,127 |  |  | $ | 3,196,825 |
Schedule of Long-Lived Assets by Geographic Areas | Long-lived assets by geographic area as of June 30, 2023 and 2022 is summarized below (in thousands):
| 2023 |  | 2022
Australia | $ | 200,752 |  |  | $ | 192,833 |
United States | 164,448 |  |  | 169,090 |
Singapore | 83,711 |  |  | 72,821 |
Rest of the World | 88,945 |  |  | 63,437 |
Total | $ | 537,856 |  |  | $ | 498,181 |

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