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Segment Information
9 Months Ended
Mar. 31, 2023
Segment Reporting, Measurement Disclosures [Abstract]  
Segment Information Segment Information
The Company is a leading provider of technology solutions and services to customers in specialty technology markets. The Company has two reportable segments, based on technology type.

Specialty Technology Solutions Segment

The Specialty Technology Solutions segment includes the Company’s business in mobility and barcode, POS, payments, security and networking technologies. Mobility and barcode solutions include mobile computing, barcode scanners and imagers, radio frequency identification devices, barcode printing and related services. POS and payments solutions include POS systems, integrated POS software platforms, self-service kiosks including self-checkout, payment terminals and mobile payment devices. Security solutions include video surveillance and analytics, video management software and access control. Networking solutions include switching, routing and wireless products and software. The Company has business operations within this segment in the United States, Canada and Brazil.

Modern Communications & Cloud Segment

The Modern Communications & Cloud segment includes the Company’s business in communications and collaboration, connectivity and cloud services. Communications and collaboration solutions, delivered in the cloud, on-premise or hybrid, include voice, video, integration of communication platforms and contact center solutions. The Intelisys connectivity and cloud marketplace offers telecom, cable, Unified Communications as a Service (“UCaaS”), Contact Center as a Service (“CCaaS”), Infrastructure as a Service, Software-Defined Wide-Area Network and other cloud services. This segment includes SaaS and subscription services, which the Company offers using digital tools and platforms. The Company has business operations within this segment in the United States, Canada, Brazil and the UK.

Selected financial information for each business segment is presented below:
Quarter endedNine months ended
 March 31,March 31,
 2023202220232022
 (in thousands)
Sales:
Specialty Technology Solutions$565,652 $503,072 $1,769,530 $1,501,702 
Modern Communications & Cloud319,867 342,918 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 & Cloud3,717 3,738 11,102 11,312 
Corporate719 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 & Cloud14,468 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 
International76,722 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 

March 31, 2023June 30, 2022
 (in thousands)
Assets:
Specialty Technology Solutions$1,077,363 $1,030,538 
Modern Communications & Cloud903,019 906,890 
Corporate — 
$1,980,382 $1,937,428 
Property and equipment, net by Geography Category:
United States and Canada$28,120 $32,715 
International8,366 4,762 
$36,486 $37,477