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v3.25.2

Segment Information (Financial Information by Segment) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023
Net Sales | $ 3,040,810 | $ 3,259,809 | $ 3,787,721
Cost of sales | 2,632,164 | 2,860,757 | 3,338,482
Gross profit | 408,646 | 399,052 | 449,239
Other operating expenses | 323,446 | 308,728 | 313,353
Operating income | 85,200 | 90,324 | 135,886
Depreciation and amortization | 30,195 | 28,009 | 28,614
Change in fair value of contingent consideration | 1,900 | 0 | 0
Capital expenditures | (8,286) | (8,555) | (9,979)
Corporate |  |  |
Net Sales | 0 | 0 | 0
Cost of sales | 0 | 0 | 0
Gross profit | 0 | 0 | 0
Other operating expenses | 8,063 | 6,949 | 1,460
Operating income | (8,063) | (6,949) | (1,460)
Depreciation and amortization | 1,690 | 2,937 | 2,875
Change in fair value of contingent consideration | 0 | 0 | 0
Capital expenditures | 0 | 0 | 0
Reportable Geographical Components | United States and Canada |  |  |
Net Sales | 2,809,447 | 2,928,606 | 3,443,562
Reportable Geographical Components | Brazil |  |  |
Net Sales | 240,071 | 338,637 | 355,646
Less intercompany sales |  |  |
Net Sales | (8,708) | (7,434) | (11,487)
Specialty Technology Solutions |  |  |
Net Sales | 2,942,717 | 3,167,549 | 3,701,667
Specialty Technology Solutions | Operating Segments |  |  |
Net Sales | 2,942,717 | 3,167,549 | 3,701,667
Cost of sales | 2,631,315 | 2,860,292 | 3,338,088
Gross profit | 311,402 | 307,257 | 363,579
Other operating expenses | 245,353 | 240,579 | 250,750
Operating income | 66,049 | 66,678 | 112,829
Depreciation and amortization | 19,627 | 17,133 | 17,943
Change in fair value of contingent consideration | (840) | 0 | 0
Capital expenditures | (7,776) | (8,414) | (9,827)
Intelisys & Advisory |  |  |
Net Sales | 98,093 | 92,260 | 86,054
Intelisys & Advisory | Operating Segments |  |  |
Net Sales | 98,093 | 92,260 | 86,054
Cost of sales | 849 | 465 | 394
Gross profit | 97,244 | 91,795 | 85,660
Other operating expenses | 70,030 | 61,200 | 61,143
Operating income | 27,214 | 30,595 | 24,517
Depreciation and amortization | 8,878 | 7,939 | 7,796
Change in fair value of contingent consideration | 2,740 | 0 | 0
Capital expenditures | $ (510) | $ (141) | $ (152)

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