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v3.23.2

Segment Information (Tables) | 12 Months Ended
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Jun. 30, 2023
Segment Reporting, Measurement Disclosures [Abstract] |
Financial Information by Segment | Selected financial information for each business segment is presented below:
| Fiscal Year Ended June 30,
| 2023 |  | 2022 |  | 2021
| (in thousands)
Sales: |  |  |  |  |
Specialty Technology Solutions | $ | 2,331,030 |  |  | $ | 2,082,321 |  |  | $ | 1,815,933 |
Modern Communications & Cloud | 1,456,691 |  |  | 1,447,614 |  |  | 1,334,873 |
| $ | 3,787,721 |  |  | $ | 3,529,935 |  |  | $ | 3,150,806 |
Depreciation and amortization: |  |  |  |  |
Specialty Technology Solutions | $ | 10,838 |  |  | $ | 11,754 |  |  | $ | 13,193 |
Modern Communications & Cloud | 14,901 |  |  | 15,110 |  |  | 17,287 |
Corporate | 2,875 |  |  | 3,020 |  |  | 3,027 |
| $ | 28,614 |  |  | $ | 29,884 |  |  | $ | 33,507 |
Change in fair value of contingent consideration: |  |  |  |  |
Specialty Technology Solutions | $ | — |  |  | $ | — |  |  | $ | — |
Modern Communications & Cloud | — |  |  | — |  |  | 516 |
| $ | — |  |  | $ | — |  |  | $ | 516 |
Operating income: |  |  |  |  |
Specialty Technology Solutions | $ | 75,688 |  |  | $ | 66,686 |  |  | $ | 29,566 |
Modern Communications & Cloud | 61,658 |  |  | 55,511 |  |  | 43,551 |
Corporate(1) | (1,460) |  |  | (30) |  |  | (11,634) |
| $ | 135,886 |  |  | $ | 122,167 |  |  | $ | 61,483 |
Capital expenditures: |  |  |  |  |
Specialty Technology Solutions | $ | (3,966) |  |  | $ | (1,667) |  |  | $ | (1,282) |
Modern Communications & Cloud | (6,013) |  |  | (5,182) |  |  | (1,067) |
Corporate | — |  |  | — |  |  | (14) |
| $ | (9,979) |  |  | $ | (6,849) |  |  | $ | (2,363) |
Sales by Geography Category: |  |  |  |  |
United States | $ | 3,443,561 |  |  | $ | 3,178,829 |  |  | $ | 2,854,179 |
International | 355,647 |  |  | 356,241 |  |  | 310,075 |
Less intercompany sales | (11,487) |  |  | (5,135) |  |  | (13,448) |
| $ | 3,787,721 |  |  | $ | 3,529,935 |  |  | $ | 3,150,806 |
(1) For the year ended June 30, 2023, the amounts shown above include cyberattack restoration costs. For the year ended June 30, 2022, the amounts shown above include divestiture costs. For the year ended June 30, 2021, the amounts shown above include acquisition, divestiture, and restructuring.
| June 30, 2023 |  | June 30, 2022
| (in thousands)
Assets: |  |  |
Specialty Technology Solutions | $ | 1,104,103 |  |  | $ | 1,030,538 |
Modern Communications & Cloud | 964,066 |  |  | 906,890 |
Corporate | — |  |  | — |
| $ | 2,068,169 |  |  | $ | 1,937,428 |
Property and equipment, net by Geography Category: |  |  |
United States | $ | 27,323 |  |  | $ | 32,715 |
International | 10,056 |  |  | 4,762 |
| $ | 37,379 |  |  | $ | 37,477 |

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