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v3.26.1

Segment Information (Tables) | 9 Months Ended
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Mar. 31, 2026
Segment Reporting, Measurement Disclosures [Abstract] |
Schedule of Financial Information by Segment |
|  | Specialty Technology Solutions |  | Intelisys & Advisory |  | Corporate(a) |  | Total
Quarter ended March 31, 2026: |  |  |  |  |  |  |  |
Net sales |  | $ | 740,765 |  |  | $ | 26,025 |  |  | $ | — |  |  | $ | 766,790 |
Cost of sales |  | 659,344 |  |  | 322 |  |  | — |  |  | 659,666 |
Gross profit |  | 81,421 |  |  | 25,703 |  |  | — |  |  | 107,124 |
Other operating expenses(b) |  | 66,288 |  |  | 17,558 |  |  | 158 |  |  | 84,004 |
Operating income (loss) |  | $ | 15,133 |  |  | $ | 8,145 |  |  | $ | (158) |  |  | $ | 23,120 |
Other Segment Items |  |  |  |  |  |  |  |
Depreciation and amortization(c) |  | $ | 3,470 |  |  | $ | 2,243 |  |  | $ | — |  |  | $ | 5,713 |
Change in fair value of contingent consideration(d) |  | $ | 410 |  |  | $ | 30 |  |  | $ | — |  |  | $ | 440 |
Capital expenditures |  | $ | (2,217) |  |  | $ | (182) |  |  | $ | — |  |  | $ | (2,399) |
Quarter ended March 31, 2025: |  |  |  |  |  |  |  |
Net sales |  | $ | 678,433 |  |  | $ | 26,414 |  |  | $ | — |  |  | $ | 704,847 |
Cost of sales |  | 604,439 |  |  | 206 |  |  | — |  |  | 604,645 |
Gross profit |  | 73,994 |  |  | 26,208 |  |  | — |  |  | 100,202 |
Other operating expenses(b) |  | 59,700 |  |  | 17,888 |  |  | 275 |  |  | 77,863 |
Operating income (loss) |  | $ | 14,294 |  |  | $ | 8,320 |  |  | $ | (275) |  |  | $ | 22,339 |
Other Segment Items |  |  |  |  |  |  |  |
Depreciation and amortization(c) |  | $ | 5,016 |  |  | $ | 2,227 |  |  | $ | 248 |  |  | $ | 7,491 |
Change in fair value of contingent consideration(d) |  | $ | 94 |  |  | $ | 810 |  |  | $ | — |  |  | $ | 904 |
Capital expenditures |  | $ | (1,329) |  |  | $ | (91) |  |  | $ | — |  |  | $ | (1,420) |
(a) For the quarters ended March 31, 2026 and 2025, the amount in Other operating expenses unallocated to the segments include acquisition costs and 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
|  | Specialty Technology Solutions |  | Intelisys & Advisory |  | Corporate(a) |  | Total
Nine months ended March 31, 2026: |  |  |  |  |  |  |  |
Net sales |  | $ | 2,197,752 |  |  | $ | 75,201 |  |  | $ | — |  |  | $ | 2,272,953 |
Cost of sales |  | $ | 1,954,200 |  |  | $ | 1,246 |  |  | $ | — |  |  | $ | 1,955,446 |
Gross profit |  | $ | 243,552 |  |  | $ | 73,955 |  |  | $ | — |  |  | $ | 317,507 |
Other operating expenses(b) |  | $ | 197,043 |  |  | $ | 52,478 |  |  | $ | 1,095 |  |  | $ | 250,616 |
Operating income (loss) |  | $ | 46,509 |  |  | $ | 21,477 |  |  | $ | (1,095) |  |  | $ | 66,891 |
Other Segment Information |  |  |  |  |  |  |  |
Depreciation and amortization(c) |  | $ | 11,142 |  |  | $ | 6,709 |  |  | $ | — |  |  | $ | 17,851 |
Change in fair value of contingent consideration(d) |  | $ | 1,683 |  |  | $ | 280 |  |  | $ | — |  |  | $ | 1,963 |
Capital expenditures |  | $ | (6,155) |  |  | $ | (614) |  |  | $ | — |  |  | $ | (6,769) |
Nine months ended March 31, 2025: |  |  |  |  |  |  |  |
Net sales |  | $ | 2,154,009 |  |  | $ | 73,915 |  |  | $ | — |  |  | $ | 2,227,924 |
Cost of sales |  | $ | 1,923,794 |  |  | $ | 586 |  |  | $ | — |  |  | $ | 1,924,380 |
Gross profit |  | $ | 230,215 |  |  | $ | 73,329 |  |  | $ | — |  |  | $ | 303,544 |
Other operating expenses(b) |  | $ | 185,105 |  |  | $ | 52,156 |  |  | $ | 7,870 |  |  | $ | 245,131 |
Operating income (loss) |  | $ | 45,110 |  |  | $ | 21,173 |  |  | $ | (7,870) |  |  | $ | 58,413 |
Other Segment Information |  |  |  |  |  |  |  |
Depreciation and amortization(c) |  | $ | 14,759 |  |  | $ | 6,650 |  |  | $ | 1,686 |  |  | $ | 23,095 |
Change in fair value of contingent consideration(d) |  | $ | 567 |  |  | $ | 1,480 |  |  | $ | — |  |  | $ | 2,047 |
Capital expenditures |  | $ | (5,423) |  |  | $ | (346) |  |  | $ | — |  |  | $ | (5,769) |
(a) For the nine months ended March 31, 2026, the amounts in Other operating expenses shown above include acquisition costs and cyberattack restoration costs. For the nine months ended March 31, 2025, the amounts in Other operating expenses above include acquisition costs, cyberattack restoration costs, restructuring costs, and a legal settlement.
(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 |  | Nine months ended |  |
| March 31, |  | March 31, |  |
| 2026 |  | 2025 |  | 2026 |  | 2025 |  |
| (in thousands) |  |
Sales by Geography Category: |  |  |  |  |  |  |  |  |
United States | $ | 711,067 |  |  | $ | 657,598 |  |  | $ | 2,102,963 |  |  | $ | 2,063,467 |  |  |
Brazil | 56,509 |  |  | 47,883 |  |  | 173,089 |  |  | 171,830 |  |  |
Less intercompany sales | (786) |  |  | (634) |  |  | (3,099) |  |  | (7,373) |  |  |
Net sales (a) | $ | 766,790 |  |  | $ | 704,847 |  |  | $ | 2,272,953 |  |  | $ | 2,227,924 |  |  |
(a) Countries outside of the United States and Brazil represent less than 5.0% of net sales for the quarters and nine months ended March 31, 2026 and 2025. |  |
Reconciliation of Assets from Segment to Consolidated |
| March 31, 2026 |  | June 30, 2025
| (in thousands)
Assets: |  |  |
Specialty Technology Solutions | $ | 1,589,649 |  |  | $ | 1,564,119 |
Intelisys & Advisory | 216,107 |  |  | 221,487 |
| $ | 1,805,756 |  |  | $ | 1,785,606 |
Property and equipment, net by Geography Category: |  |  |
United States | $ | 14,353 |  |  | $ | 15,047 |
Brazil | 19,418 |  |  | 16,122 |
| $ | 33,771 |  |  | $ | 31,169 |

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