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v3.25.3

Segment Information (Tables) | 3 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of Revenue by Segment and Reconciling Items | The table below presents a reconciliation of net revenues and net operating profit by reportable segments (in thousands):
| Three Months Ended September 30, |  |
| 2025 |  | 2024 |  |  |  |
Net revenue by segment |  |  |  |  |  |  |
Sleep and Breathing Health | $ | 1,169,446 |  |  | $ | 1,067,737 |  |  |  |  |
Residential Care Software | 166,136 |  |  | 156,772 |  |  |  |  |
Total | $ | 1,335,582 |  |  | $ | 1,224,509 |  |  |  |  |
Significant segment expenses |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |
Sleep and Breathing Health | $ | 453,185 |  |  | $ | 449,451 |  |  |  |  |
Residential Care Software | 50,823 |  |  | 48,308 |  |  |  |  |
Total | $ | 504,008 |  |  | $ | 497,759 |  |  |  |  |
Selling, general, and administrative |  |  |  |  |  |  |
Sleep and Breathing Health | $ | 134,734 |  |  | $ | 109,413 |  |  |  |  |
Residential Care Software | 36,333 |  |  | 36,627 |  |  |  |  |
Total | $ | 171,067 |  |  | $ | 146,040 |  |  |  |  |
Research and development |  |  |  |  |  |  |
Sleep and Breathing Health | $ | 50,903 |  |  | $ | 47,898 |  |  |  |  |
Residential Care Software | 24,962 |  |  | 24,216 |  |  |  |  |
Total | $ | 75,865 |  |  | $ | 72,114 |  |  |  |  |
Net operating profit by segment |  |  |  |  |  |  |
Sleep and Breathing Health | $ | 530,624 |  |  | $ | 460,975 |  |  |  |  |
Residential Care Software | 54,018 |  |  | 47,621 |  |  |  |  |
Total | $ | 584,642 |  |  | $ | 508,596 |  |  |  |  |
Reconciling items |  |  |  |  |  |  |
Corporate costs | $ | 102,518 |  |  | $ | 102,210 |  |  |  |  |
Amortization of acquired intangible assets | 19,777 |  |  | 19,074 |  |  |  |  |
Restructuring expenses | 15,810 |  |  | — |  |  |  |  |
Interest (income) expense, net | (8,793) |  |  | 1,661 |  |  |  |  |
(Gain) Loss attributable to equity method investments | (1,489) |  |  | (963) |  |  |  |  |
Loss on equity investments | 6,190 |  |  | 680 |  |  |  |  |
Other, net | 3,836 |  |  | 2,437 |  |  |  |  |
Income before income taxes | $ | 446,793 |  |  | $ | 383,497 |  |  |  |  |
Depreciation and amortization by segment |  |  |  |  |  |  |
Sleep and Breathing Health | $ | 25,034 |  |  | $ | 23,019 |  |  |  |  |
Residential Care Software | 2,617 |  |  | 2,368 |  |  |  |  |
Amortization of acquired intangible assets and corporate assets | 20,047 |  |  | 19,343 |  |  |  |  |
Total | $ | 47,698 |  |  | $ | 44,730 |  |  |  |  |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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