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v3.23.1

Segment Information (Tables) | 9 Months Ended
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Mar. 31, 2023
Segment Reporting, Measurement Disclosures [Abstract] |
Schedule of Financial Information by Segment | Selected financial information for each business segment is presented below:
| Quarter ended |  | Nine months ended |  |
| March 31, |  | March 31, |  |
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |
| (in thousands) |  |
Sales: |  |  |  |  |  |  |  |  |
Specialty Technology Solutions | $ | 565,652 |  |  | $ | 503,072 |  |  | $ | 1,769,530 |  |  | $ | 1,501,702 |  |  |
Modern Communications & Cloud | 319,867 |  |  | 342,918 |  |  | 1,071,043 |  |  | 1,065,950 |  |  |
| $ | 885,519 |  |  | $ | 845,990 |  |  | $ | 2,840,573 |  |  | $ | 2,567,652 |  |  |
Depreciation and amortization: |  |  |  |  |  |  |  |  |
Specialty Technology Solutions | $ | 2,638 |  |  | $ | 2,874 |  |  | $ | 8,099 |  |  | $ | 8,741 |  |  |
Modern Communications & Cloud | 3,717 |  |  | 3,738 |  |  | 11,102 |  |  | 11,312 |  |  |
Corporate | 719 |  |  | 693 |  |  | 2,158 |  |  | 2,131 |  |  |
| $ | 7,074 |  |  | $ | 7,305 |  |  | $ | 21,359 |  |  | $ | 22,184 |  |  |
Operating income (loss): |  |  |  |  |  |  |  |  |
Specialty Technology Solutions | $ | 19,811 |  |  | $ | 20,623 |  |  | $ | 61,345 |  |  | $ | 51,278 |  |  |
Modern Communications & Cloud | 14,468 |  |  | 12,294 |  |  | 47,253 |  |  | 43,494 |  |  |
Corporate | — |  |  | — |  |  | — |  |  | (30) |  |  |
| $ | 34,279 |  |  | $ | 32,917 |  |  | $ | 108,598 |  |  | $ | 94,742 |  |  |
Capital expenditures: |  |  |  |  |  |  |  |  |
Specialty Technology Solutions | $ | (520) |  |  | $ | (62) |  |  | $ | (1,546) |  |  | $ | (496) |  |  |
Modern Communications & Cloud | (1,766) |  |  | (620) |  |  | (5,003) |  |  | (2,830) |  |  |
| $ | (2,286) |  |  | $ | (682) |  |  | $ | (6,549) |  |  | $ | (3,326) |  |  |
Sales by Geography Category: |  |  |  |  |  |  |  |  |
United States and Canada | $ | 811,963 |  |  | $ | 766,035 |  |  | $ | 2,584,598 |  |  | $ | 2,312,250 |  |  |
International | 76,722 |  |  | 81,461 |  |  | 263,017 |  |  | 259,693 |  |  |
Less intercompany sales | (3,166) |  |  | (1,506) |  |  | (7,042) |  |  | (4,291) |  |  |
| $ | 885,519 |  |  | $ | 845,990 |  |  | $ | 2,840,573 |  |  | $ | 2,567,652 |  |  |
Schedule of Reconciliation of Assets from Segment to Consolidated |
| March 31, 2023 |  | June 30, 2022
| (in thousands)
Assets: |  |  |
Specialty Technology Solutions | $ | 1,077,363 |  |  | $ | 1,030,538 |
Modern Communications & Cloud | 903,019 |  |  | 906,890 |
Corporate | — |  |  | — |
| $ | 1,980,382 |  |  | $ | 1,937,428 |
Property and equipment, net by Geography Category: |  |  |
United States and Canada | $ | 28,120 |  |  | $ | 32,715 |
International | 8,366 |  |  | 4,762 |
| $ | 36,486 |  |  | $ | 37,477 |

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