| Schedule of Disaggregation of Revenue |
The disaggregation of revenue by segment and product is depicted for the periods presented below, and is consistent with how the Company evaluates its financial performance: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended December 31, | | Six Months Ended December 31, | | | | | | | | | | | (in thousands) | 2025 | | 2024 | | 2025 | | 2024 | | | | | | | | | | | | Senior: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Medicare advantage commissions | $ | 224,831 | | | $ | 226,716 | | | $ | 272,908 | | | $ | 301,187 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Other Senior commissions | 6,268 | | | 2,185 | | | 8,938 | | | 4,765 | | | | | | | | | | | | | Other services | 30,440 | | | 26,677 | | | 38,690 | | | 42,535 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Senior revenue | 261,539 | | | 255,578 | | | 320,536 | | | 348,487 | | | | | | | | | | | | | Healthcare Services: | | | | | | | | | | | | | | | | | | | Pharmacy | 227,209 | | | 180,000 | | | 445,753 | | | 332,883 | | | | | | | | | | | | | Other services | 3,445 | | | 3,370 | | | 6,252 | | | 6,225 | | | | | | | | | | | | | Total Healthcare Services revenue | 230,654 | | | 183,370 | | | 452,005 | | | 339,108 | | | | | | | | | | | | | Life: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Term commissions | 18,487 | | | 18,666 | | | 37,766 | | | 35,030 | | | | | | | | | | | | | Final expense commissions | 20,389 | | | 16,283 | | | 42,335 | | | 34,607 | | | | | | | | | | | | | Other services | 4,747 | | | 4,912 | | | 10,168 | | | 9,514 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Life revenue | 43,623 | | | 39,861 | | | 90,269 | | | 79,151 | | | | | | | | | | | | | All other: | | | | | | | | | | | | | | | | | | | Commissions | 2,620 | | | 3,972 | | | 6,267 | | | 9,767 | | | | | | | | | | | | | Other services | 1,271 | | | 171 | | | 1,271 | | | 343 | | | | | | | | | | | | Total All other revenue | 3,891 | | | 4,143 | | | 7,538 | | | 10,110 | | | | | | | | | | | | | Eliminations: | | | | | | | | | | | | | | | | | | | Commissions | (1,160) | | | (1,022) | | | (1,812) | | | (1,665) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Other services | (1,445) | | | (861) | | | (2,623) | | | (1,859) | | | | | | | | | | | | | Total Elimination revenue | (2,605) | | | (1,883) | | | (4,435) | | | (3,524) | | | | | | | | | | | | | Total Commissions and other services revenue | 309,893 | | | 301,069 | | | 420,160 | | | 440,449 | | | | | | | | | | | | | Total Pharmacy revenue | 227,209 | | | 180,000 | | | 445,753 | | | 332,883 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Revenue | $ | 537,102 | | | $ | 481,069 | | | $ | 865,913 | | | $ | 773,332 | | | | | | | | | | | |
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