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v3.25.2

Acquisitions (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2025
Acquisitions [Line Items] |
Schedule of Supplemental Pro Forma Results of Operations |
|  | For the year ended June 30, |
(in thousands) |  | 2025 (Unaudited) |  |  | 2024 (Unaudited) |
Revenues |  | $ | 433,485,131 |  |  | $ | 423,357,744 |
Net income |  |  | 11,133,187 |  |  |  | 12,537,051 |
Laundry Pro of Florida, Inc. (“LPF”) [Member] |
Acquisitions [Line Items] |
Schedule of Purchase Price Consideration | The computation of the purchase price consideration and the allocation of the consideration to the net assets acquired are presented in the following table (in thousands):
Allocation of purchase price consideration: |  |  |
Inventories |  | $ | 1,672 |
Other assets |  |  | 145 |
Equipment and improvements |  |  | 380 |
Intangible assets |  |  | 1,470 |
Accounts payable and accrued expenses |  |  | (16 | )
Customer deposits |  |  | (156 | )
Total identifiable net assets |  |  | 3,495 |
Goodwill |  |  | 2,390 |
Total |  | $ | 5,885 |
O’Dell Equipment & Supply, Inc [Member] |
Acquisitions [Line Items] |
Schedule of Purchase Price Consideration | The computation of the purchase price consideration and the preliminary allocation of the consideration to the net assets acquired are presented in the following table (in thousands):
Allocation of purchase price consideration: |  |  |
Accounts receivable |  | $ | 409 |
Inventories |  |  | 1,032 |
Equipment and improvements |  |  | 183 |
Intangible assets |  |  | 1,750 |
Accounts payable and accrued expenses |  |  | (361 | )
Customer deposits |  |  | (307 | )
Total identifiable net assets |  |  | 2,706 |
Goodwill |  |  | 1,894 |
Total |  | $ | 4,600 |
Haiges Machinery, Inc. [Member] |
Acquisitions [Line Items] |
Schedule of Purchase Price Consideration | The computation of the purchase price consideration and the preliminary allocation of the consideration to the net assets acquired are presented in the following table (in thousands):
Allocation of purchase price consideration: |  |  |
Accounts receivable |  | $ | 219 |
Inventories |  |  | 689 |
Equipment and improvements |  |  | 307 |
Intangible assets |  |  | 230 |
Other assets |  |  | 44 |
Accounts payable and accrued expenses |  |  | (80 | )
Customer deposits |  |  | (121 | )
Total identifiable net assets |  |  | 1,288 |
Goodwill |  |  | 839 |
Total |  | $ | 2,127 |
GNA Acquisition [Member] |
Acquisitions [Line Items] |
Schedule of Purchase Price Consideration | The computation of the purchase price consideration and the preliminary allocation of the consideration to the net assets acquired are presented in the following table (in thousands):
Allocation of purchase price consideration: |  |  |
Accounts receivable |  | $ | 8,878 |
Inventories |  |  | 15,158 |
Other current assets |  |  | 1,209 |
Equipment and improvements |  |  | 2,474 |
Intangible assets |  |  | 7,700 |
Other assets |  |  | 1,684 |
Accounts payable and accrued expenses |  |  | (6,885 | )
Customer deposits |  |  | (55 | )
Deferred tax liabilities |  |  | (3,014 | )
Total identifiable net assets |  |  | 27,149 |
Goodwill |  |  | 11,229 |
Total |  | $ | 38,378 |

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