v3.25.4
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2025
Jun. 30, 2025
Current assets    
Cash and cash equivalents $ 405,986 $ 388,417
Accounts receivable, net 706,902 769,699
Inventories 529,003 505,337
Other current assets 106,568 84,020
Total current assets 1,748,459 1,747,473
Property, less accumulated depreciation of $265,192 and $256,016 129,531 128,154
Operating lease assets, net 181,831 188,654
Identifiable intangibles, net 328,787 348,600
Goodwill 701,422 699,374
Other assets 69,292 63,289
TOTAL ASSETS 3,159,322 3,175,544
Current liabilities    
Accounts payable 258,235 280,124
Compensation and related benefits 84,396 99,630
Other current liabilities 132,851 146,397
Total current liabilities 475,482 526,151
Long-term debt 572,300 572,300
Other liabilities 237,132 232,573
TOTAL LIABILITIES 1,284,914 1,331,024
Shareholders’ equity    
Preferred stock—no par value; 2,500 shares authorized; none issued or outstanding 0 0
Common stock—no par value; 80,000 shares authorized; 54,213 shares issued 10,000 10,000
Additional paid-in capital 200,168 198,970
Retained earnings 2,626,827 2,447,931
Treasury shares—at cost (16,829 and 16,345 shares, respectively) (870,256) (720,695)
Accumulated other comprehensive loss (92,331) (91,686)
TOTAL SHAREHOLDERS’ EQUITY 1,874,408 1,844,520
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 3,159,322 $ 3,175,544