XML 127 R95.htm IDEA: XBRL DOCUMENT 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)