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Segment Information (Tables)

3 Months Ended

Sep. 30, 2025

Segment Reporting, Measurement Disclosures [Abstract]

Schedule of Financial Information by Segment

						Specialty Technology Solutions						Intelisys & Advisory						Corporate(a)						Total
Quarter ended September 30, 2025:
Net Sales						$	715,447					$	24,203					$	—					$	739,650
Cost of sales						631,544						633						—						632,177
Gross profit						83,903						23,570						—						107,473
Other operating expenses(b)						63,528						17,752						290						81,570
Operating income (loss)						$	20,375					$	5,818					$	(290)					$	25,903
Other Segment Items
Depreciation and amortization(c)						$	3,970					$	2,230					$	—					$	6,200
Change in fair value of contingent consideration(d)						$	145					$	169					$	—					$	314
Capital expenditures						$	(2,174)					$	(221)					$	—					$	(2,395)
Quarter ended September 30, 2024:
Net Sales						$	752,299					$	23,281					$	—					$	775,580
Cost of sales						673,842						119						—						673,961
Gross profit						78,457						23,162						—						101,619
Other operating expenses(b)						61,719						16,749						5,521						83,989
Operating income (loss)						$	16,738					$	6,413					$	(5,521)					$	17,630
Other Segment Items
Depreciation and amortization(c)						$	4,626					$	2,125					$	720					$	7,471
Capital expenditures						$	(2,228)					$	(147)					$	—					$	(2,375)
(a) For the quarter ended September 30, 2025, the amount in Other operating expenses unallocated to the segments include restructuring expense, acquisition and divestiture, cyberattack restoration costs, as well as legal settlement. For the quarter ended September 30, 2024, the amount in Other operating expenses unallocated to the segments includes acquisition and divestiture costs, as well as 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

			Quarter ended
			September 30,
			2025						2024
			(in thousands)
Sales by Geography Category:
United States			$	683,094					$	715,989
Brazil			57,433						63,561
Less intercompany sales			(877)						(3,970)
Net sales (a)			$	739,650					$	775,580
(a) Countries outside of the United States and Brazil represent less than 5.0% of net sales for the quarters ended September 30, 2025 and 2024.

Reconciliation of Assets from Segment to Consolidated

			September 30, 2025						June 30, 2025
			(in thousands)
Assets:
Specialty Technology Solutions			$	1,494,057					$	1,564,119
Intelisys & Advisory			222,919						221,487
			$	1,716,976					$	1,785,606
Property and equipment, net by Geography Category:
United States			$	14,685					$	15,047
Brazil			17,536						16,122
			$	32,221					$	31,169

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- 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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-Section 50
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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.

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