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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2025
Jun. 30, 2025
Current assets:    
Cash and cash equivalents $ 124,924 $ 126,157
Accounts receivable, less allowance of $29,226 at September 30, 2025 and $27,821 at June 30, 2025 557,071 635,521
Inventories 505,339 483,815
Prepaid expenses and other current assets 120,001 124,959
Total current assets 1,307,335 1,370,452
Property and equipment, net 32,221 31,169
Goodwill 231,132 230,820
Identifiable intangible assets, net 58,510 62,909
Deferred income taxes 16,715 18,769
Other non-current assets 71,063 71,487
Total assets 1,716,976 1,785,606
Current liabilities:    
Accounts payable 529,578 598,595
Accrued expenses and other current liabilities 63,373 71,263
Current portion of contingent consideration 1,784 1,318
Income taxes payable 3,557 3,927
Current portion of long-term debt 7,866 7,861
Total current liabilities 606,158 682,964
Long-term debt, net of current portion 126,047 128,288
Long-term portion of contingent consideration 16,255 17,782
Other long-term liabilities 54,484 50,163
Total liabilities 802,944 879,197
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, 22,067,128 and 22,217,421 shares issued and outstanding at September 30, 2025 and June 30, 2025, respectively 0 0
Retained earnings 1,024,720 1,020,833
Accumulated other comprehensive loss (110,688) (114,424)
Total shareholders’ equity 914,032 906,409
Total liabilities and shareholders’ equity $ 1,716,976 $ 1,785,606