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BALANCE SHEET DETAILS

12 Months Ended

Jun. 30, 2025

BALANCE SHEET DETAILS

BALANCE SHEET DETAILS

3.BALANCE SHEET DETAILS

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The following tables provide details of selected balance sheet accounts (in thousands):

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​	​	​	​	​	​	​
​	​	June 30,
Accounts receivable, net		2024			2025
Accounts receivable	​	$	667,227	​	$	855,494
Less allowance for doubtful accounts	​		(19,072)	​	​	(17,751)
Total	​	$	648,155	​	$	837,743

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​	​	​	​	​	​	​
​	​	June 30,
Inventories		2024			2025
Raw materials	​	$	238,086	​	$	245,993
Work-in-process	​		66,910	​	​	72,124
Finished goods	​		92,943	​	​	89,057
Total	​	$	397,939	​	$	407,174

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​	​	​	​	​	​	​	​	​
​	​	Estimated	​	​	​	​	​	​
​	​	Useful	​	June 30,
Property and equipment, net		Lives		2024			2025
Land	​	N/A	​	$	15,494	​	$	16,087
Buildings, civil works and improvements	​	5-40 years	​	​	48,552	​	​	55,559
Leasehold improvements	​	1-20 years	​	​	13,573	​	​	14,636
Equipment and tooling	​	3-10 years	​	​	146,819	​	​	154,793
Furniture and fixtures	​	3-10 years	​	​	3,348	​	​	3,618
Computer equipment	​	3-5 years	​	​	22,597	​	​	24,092
Computer software	​	3-10 years	​	​	29,195	​	​	30,954
Computer software implementation in process	​	N/A	​	​	6,514	​	​	4,472
Construction in process	​	N/A	​	​	6,986	​	​	7,370
Total	​	​	​	​	293,078	​	​	311,581
Less accumulated depreciation and amortization	​	​	​	​	(179,111)	​	​	(184,834)
Property and equipment, net	​	​	​	$	113,967	​	$	126,747

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During fiscal 2023, 2024 and 2025, depreciation expense was approximately $19.5 million, $19.4 million and $22.0 million, respectively.

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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