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Segment Information (Tables)

12 Months Ended

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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- 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 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: 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 3: 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 4: 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

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- References

No definition available.

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