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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2025
Jun. 30, 2024
Current assets:    
Cash and cash equivalents $ 146,287 $ 185,460
Accounts receivable, less allowance of $27,032 at March 31, 2025 and $20,684 at June 30, 2024 562,820 581,523
Inventories 476,206 512,634
Prepaid expenses and other current assets 124,955 125,082
Total current assets 1,310,268 1,404,699
Property and equipment, net 29,997 33,501
Goodwill 228,835 206,301
Identifiable intangible assets, net 67,815 37,634
Deferred income taxes 17,947 19,902
Other non-current assets 70,346 76,995
Total assets 1,725,208 1,779,032
Current liabilities:    
Accounts payable 540,765 587,984
Accrued expenses and other current liabilities 68,263 65,616
Current portion of contingent consideration 1,737 0
Income taxes payable 13,224 7,895
Current portion of long-term debt 7,861 7,857
Total current liabilities 631,850 669,352
Long-term debt, net of current portion 130,163 136,149
Borrowings under revolving credit facility 0 50
Long-term portion of contingent consideration 17,510 0
Other long-term liabilities 43,939 49,226
Total liabilities 823,462 854,777
Commitments and contingencies
Shareholders’ equity:    
Preferred stock, no par value; 3,000,000 shares authorized, none issued 0 0
Common stock, no par value; 45,000,000 shares authorized, 22,894,413 and 24,243,848 shares issued and outstanding at March 31, 2025 and June 30, 2024, respectively 0 26,370
Retained earnings 1,023,399 1,013,738
Accumulated other comprehensive loss (121,653) (115,853)
Total shareholders’ equity 901,746 924,255
Total liabilities and shareholders’ equity $ 1,725,208 $ 1,779,032