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Segment Information (Tables)

6 Months Ended

Dec. 31, 2024

Segment Reporting, Measurement Disclosures [Abstract]

Schedule of Financial Information by Segment

Selected financial information for each business segment is presented below:

			Quarter ended												Six months ended
			December 31,												December 31,
			2024						2023						2024						2023
			(in thousands)
Sales:
Specialty Technology Solutions			$	723,277					$	861,514					$	1,475,576					$	1,715,464
Intelisys & Advisory			24,220						23,278						47,501						45,634
			$	747,497					$	884,792					$	1,523,077					$	1,761,098
Depreciation and amortization:
Specialty Technology Solutions			$	5,116					$	4,532					$	9,742					$	9,076
Intelisys & Advisory			2,296						1,958						4,423						3,912
Corporate			719						768						1,438						1,487
			$	8,131					$	7,258					$	15,603					$	14,475
Operating income (loss):
Specialty Technology Solutions			$	14,077					$	19,696					$	30,816					$	37,333
Intelisys & Advisory			6,440						8,274						12,853						14,921
Corporate (a)			(2,073)						(1,144)						(7,595)						(1,343)
			$	18,444					$	26,826					$	36,074					$	50,911
Capital expenditures:
Specialty Technology Solutions			$	(1,865)					$	(2,539)					$	(4,093)					$	(4,836)
Intelisys & Advisory			(109)						(10)						(255)						(29)
			$	(1,974)					$	(2,549)					$	(4,348)					$	(4,865)
Sales by Geography Category:
United States and Canada			$	689,882					$	797,580					$	1,405,871					$	1,590,046
Brazil(b)			60,386						89,410						123,947						174,714
Less intercompany sales			(2,771)						(2,198)						(6,741)						(3,662)
			$	747,497					$	884,792					$	1,523,077					$	1,761,098
(a) For the quarter and six months ended December 31, 2024, the amounts shown above include restructuring expense, acquisition and divestiture, cyberattack restoration costs as well as legal settlement. For the quarter and six months ended December 31, 2023, the amounts above include acquisition and divestiture costs as well as cyberattack restoration costs.
(b) Countries outside of Brazil represent $0.1 million, or 0.2% of sales, and $0.2 million or 0.2% of sales, for the quarter and six months ended December 31, 2024. Countries outside of Brazil represent $1.8 million, or 2.0% of sales, and $4.2 million, or 2.4% of sales, for the quarter and six months ended December 31, 2023.

Schedule of Reconciliation of Assets from Segment to Consolidated

			December 31, 2024						June 30, 2024
			(in thousands)
Assets:
Specialty Technology Solutions			$	1,483,989					$	1,499,146
Intelisys & Advisory			218,540						279,886
			$	1,702,529					$	1,779,032
Property and equipment, net by Geography Category:
United States and Canada			$	17,899					$	21,613
Brazil			12,253						11,888
			$	30,152					$	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
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
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- Definition

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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