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v3.23.4

Segment Information - Schedule of Revenue By Segment And Reconciling Items (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |
Net revenue by segment | $ 1,162,801 | $ 1,033,744 | $ 2,265,122 | $ 1,984,038
Depreciation and amortization by segment | 44,784 | 37,767 | 89,718 | 74,040
Net operating profit by segment | 275,094 | 280,194 | 564,091 | 555,932
Amortization of acquired intangible assets | 11,577 | 9,563 | 24,056 | 17,513
Restructuring expenses (note 11) | 64,228 | 0 | 64,228 | 0
Acquisition related expenses | 0 | 8,412 | 0 | 9,157
(Gain) Loss attributable to equity method investments | (739) | 2,826 | 3,156 | 4,853
(Gain) loss on equity investments |  |  | 2,491 | (5,088)
Other, net | (686) | (1,707) | 1,963 | (3,211)
Income before income taxes | 259,454 | 273,691 | 531,645 | 535,484
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net operating profit by segment | 468,180 | 402,181 | 889,853 | 779,608
Corporate Costs |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization by segment | 20,103 | 17,137 | 41,758 | 31,730
Reconciling items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Corporate costs | 102,673 | 96,707 | 206,052 | 183,326
Amortization of acquired intangible assets | 19,834 | 16,868 | 41,220 | 31,193
Restructuring expenses (note 11) | 64,228 | 0 | 64,228 | 0
Masks with magnets field safety notification expenses | 6,351 | 0 | 6,351 | 0
Astral field safety notification expenses | 0 | 0 | 7,911 | 0
Acquisition related expenses | 0 | 8,412 | 0 | 9,157
Interest expense (income), net | 13,805 | 10,338 | 28,762 | 17,472
(Gain) Loss attributable to equity method investments | (739) | 2,826 | 3,156 | 4,853
(Gain) loss on equity investments | 1,888 | (8,368) | 2,491 | (5,088)
Other, net | 686 | 1,707 | (1,963) | 3,211
Income before income taxes | 259,454 | 273,691 | 531,645 | 535,484
Total Sleep and Respiratory Care |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenue by segment | 1,017,855 | 916,981 | 1,980,892 | 1,761,424
Total Sleep and Respiratory Care | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization by segment | 21,956 | 18,533 | 42,475 | 38,301
Net operating profit by segment | 426,393 | 373,367 | 816,808 | 726,027
Software as a Service |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenue by segment | 144,946 | 116,763 | 284,230 | 222,614
Software as a Service | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization by segment | 2,725 | 2,097 | 5,485 | 4,009
Net operating profit by segment | $ 41,787 | $ 28,814 | $ 73,045 | $ 53,581

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