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Segment Information (Tables)

12 Months Ended

Jun. 30, 2025

Segment Reporting, Measurement Disclosures [Abstract]

Schedule of Financial Information by Segment

Selected financial information about the Company's segments for the fiscal years ended June 30, 2025, 2024, and 2023 are presented below:

						Specialty Technology Solutions						Intelisys & Advisory						Corporate(a)						Total
Fiscal year ended June 30, 2025:
Net Sales						$	2,942,717					$	98,093					$	—					$	3,040,810
Cost of sales						2,631,315						849						—						2,632,164
Gross profit						311,402						97,244						—						408,646
Other operating expenses(b)						245,353						70,030						8,063						323,446
Operating income (loss)						$	66,049					$	27,214					$	(8,063)					$	85,200
Other Segment Information
Depreciation and amortization(c)						$	19,627					$	8,878					$	1,690					$	30,195
Change in fair value of contingent consideration(d)						$	(840)					$	2,740					$	—					$	1,900
Capital expenditures						$	(7,776)					$	(510)					$	—					$	(8,286)
Fiscal year ended June 30, 2024:
Net Sales						$	3,167,549					$	92,260					$	—					$	3,259,809
Cost of sales						2,860,292						465						—						2,860,757
Gross profit						307,257						91,795						—						399,052
Other operating expenses(b)						240,579						61,200						6,949						308,728
Operating income (loss)						$	66,678					$	30,595					$	(6,949)					$	90,324
Other Segment Information
Depreciation and amortization(c)						$	17,133					$	7,939					$	2,937					$	28,009
Change in fair value of contingent consideration(d)						$	—					$	—					$	—					$	—
Capital expenditures						$	(8,414)					$	(141)					$	—					$	(8,555)
Fiscal year ended June 30, 2023:
Net Sales						$	3,701,667					$	86,054					$	—					$	3,787,721
Cost of sales						3,338,088						394						—						3,338,482
Gross profit						363,579						85,660						—						449,239
Other operating expenses(b)						250,750						61,143						1,460						313,353
Operating income (loss)						$	112,829					$	24,517					$	(1,460)					$	135,886
Other Segment Information
Depreciation and amortization(c)						$	17,943					$	7,796					$	2,875					$	28,614
Change in fair value of contingent consideration(d)						$	—					$	—					$	—					$	—
Capital expenditures						$	(9,827)					$	(152)					$	—					$	(9,979)
(a) For the year ended June 30, 2025, the amounts in Other operating expenses shown above include restructuring expenses, legal settlement expenses, acquisition expenses, as well as cyberattack restoration costs. For the year ended June 30, 2024, the amounts in Other operating expenses shown above include restructuring expenses, acquisition and divestiture expenses as well as cyberattack restoration costs. For the year ended June 30, 2023, the amounts in Other operating expenses shown above include cyberattack restoration costs
(b) Primarily includes payroll and other employee expenses and other selling and general administrative expenses
(c) Depreciation and amortization expense is primarily included within Other operating expenses
(d) Change in fair value of contingent consideration is included within Other operating expenses

			Fiscal Year Ended June 30,
			2025						2024						2023
			(in thousands)
Sales by Geography Category:
United States and Canada			$	2,809,447					$	2,928,606					$	3,443,562
Brazil			240,071						338,637						355,646
Less intercompany sales			(8,708)						(7,434)						(11,487)
			$	3,040,810					$	3,259,809					$	3,787,721

Reconciliation of Assets from Segment to Consolidated

			June 30, 2025						June 30, 2024
			(in thousands)
Assets:
Specialty Technology Solutions			$	1,564,119					$	1,499,146
Intelisys & Advisory			221,487						279,886
			$	1,785,606					$	1,779,032
Property and equipment, net by Geography Category:
United States and Canada			$	15,047					$	21,613
Brazil			16,122						11,888
			$	31,169					$	33,501

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

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-Name Accounting Standards Codification
-Topic 280
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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

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