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v3.23.2

Segment and Geographic Reporting - Financial Information of Company's Operation by Segment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | $ 5,160,100 | $ 3,316,616 | $ 3,105,891
Inter-segment revenues | 0 | 0 | 0
Operating income (loss) | (37,120) | 414,294 | 402,119
Interest expense | (286,872) | (121,254) | (59,899)
Other income, net | (31,566) | (11,233) | 10,370
Income taxes | 96,100 | (47,048) | (55,038)
Net earnings (loss) | (259,458) | 234,759 | 297,552
Depreciation and amortization | 681,687 | 286,779 | 270,069
Expenditures for property, plant & equipment | 436,060 | 314,332 | 146,337
Segment assets | 13,711,133 | 7,844,846 | 6,512,650
Goodwill | 4,512,700 | 1,285,759 | 1,296,727
Unallocated & Other |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | 0 | 0 | 0
Inter-segment revenues | (433,817) | (366,240) | (279,765)
Operating income (loss) | 0 | (35,870) | (26,772)
Interest expense | 0 | 0 | 0
Other income, net | 0 | 0 | 0
Income taxes | 0 | 0 | 0
Net earnings (loss) | 0 | 0 | 0
Depreciation and amortization | 0 | 0 | 0
Expenditures for property, plant & equipment | 0 | 0 | 0
Segment assets | 0 | 0 | 0
Goodwill | 0 | 0 | 0
Networking |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Goodwill | 1,036,204 | 1,013,277 | 1,053,028
Networking | Operating Segments |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | 2,340,930 | 2,197,249 | 2,004,310
Inter-segment revenues | 70,120 | 93,660 | 76,284
Operating income (loss) | 222,365 | 231,563 | 201,453
Interest expense | 0 | 0 | 0
Other income, net | 0 | 0 | 0
Income taxes | 0 | 0 | 0
Net earnings (loss) | 0 | 0 | 0
Depreciation and amortization | 172,339 | 172,092 | 160,458
Expenditures for property, plant & equipment | 98,192 | 89,616 | 85,482
Segment assets | 3,316,555 | 4,897,252 | 4,240,869
Goodwill | 1,036,204 | 1,013,277 | 1,017,562
Materials |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Goodwill | 247,695 | 272,482 | 243,699
Materials | Operating Segments |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | 1,349,758 | 1,119,367 | 1,101,581
Inter-segment revenues | 362,179 | 272,580 | 203,481
Operating income (loss) | 159,581 | 218,601 | 227,438
Interest expense | 0 | 0 | 0
Other income, net | 0 | 0 | 0
Income taxes | 0 | 0 | 0
Net earnings (loss) | 0 | 0 | 0
Depreciation and amortization | 143,243 | 114,687 | 109,611
Expenditures for property, plant & equipment | 274,434 | 224,716 | 60,855
Segment assets | 2,561,156 | 2,947,594 | 2,271,781
Goodwill | 247,695 | 272,482 | 279,165
Lasers |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Goodwill | 3,228,801 | 0 | 0
Lasers | Operating Segments |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Revenues | 1,469,412 | 0 | 0
Inter-segment revenues | 1,517 | 0 | 0
Operating income (loss) | (419,066) | 0 | 0
Interest expense | 0 | 0 | 0
Other income, net | 0 | 0 | 0
Income taxes | 0 | 0 | 0
Net earnings (loss) | 0 | 0 | 0
Depreciation and amortization | 366,105 | 0 | 0
Expenditures for property, plant & equipment | 63,434 | 0 | 0
Segment assets | 7,833,422 | 0 | 0
Goodwill | $ 3,228,801 | $ 0 | $ 0

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