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Operating and Geographic Segment Information (Tables) | 12 Months Ended
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Jun. 30, 2024
Segment Reporting [Abstract] |
Segment Reporting | The following tables summarize key financial information by segment:
|  | Year Ended June 30, 2025 |
(In thousands) |  | United States |  |  | Canada |  |  | Total |
Revenue |  | $ | 792,182 |  |  | $ | 110,897 |  |  | $ | 903,079 |
Elimination from intersegment revenue |  |  |  |  |  |  |  |  | (383 | )
Total consolidated revenue |  |  |  |  |  |  |  | $ | 902,696 |
Less segment expenses: |  |  |  |  |  |  |  |  |
Cost of transportation and other services |  |  | (588,976 | ) |  |  | (74,684 | ) |  |  |
Operating partner commissions |  |  | (78,493 | ) |  |  | — |  |  |  |
Personnel costs |  |  | (58,078 | ) |  |  | (18,293 | ) |  |  |
Other segment expenses |  |  | (26,616 | ) |  |  | (8,281 | ) |  |  |
Segment adjusted EBITDA |  | $ | 40,019 |  |  | $ | 9,639 |  |  | $ | 49,658 |
|  | Year Ended June 30, 2024 |
(In thousands) |  | United States |  |  | Canada |  |  | Total |
Revenue |  | $ | 683,955 |  |  | $ | 118,756 |  |  | $ | 802,711 |
Elimination from intersegment revenue |  |  |  |  |  |  |  |  | (241 | )
Total consolidated revenue |  |  |  |  |  |  |  | $ | 802,470 |
Less segment expenses: |  |  |  |  |  |  |  |  |
Cost of transportation and other services |  |  | (487,416 | ) |  |  | (78,772 | ) |  |  |
Operating partner commissions |  |  | (92,668 | ) |  |  | — |  |  |  |
Personnel costs |  |  | (52,957 | ) |  |  | (19,270 | ) |  |  |
Other segment expenses |  |  | (22,231 | ) |  |  | (7,763 | ) |  |  |
Segment adjusted EBITDA |  | $ | 28,683 |  |  | $ | 12,951 |  |  | $ | 41,634 |
The following table presents a reconciliation of Segment adjusted EBITDA to income before income taxes:
|  | Year ended June 30, |
(In thousands) |  | 2025 |  |  | 2024 |
Segment adjusted EBITDA |  | $ | 49,658 |  |  | $ | 41,634 |
Depreciation and amortization |  |  | (18,493 | ) |  |  | (18,552 | )
Share-based compensation |  |  | 819 |  |  |  | (2,611 | )
Change in fair value of contingent consideration |  |  | 2,491 |  |  |  | 450 |
Change in fair value of interest rate swap contracts |  |  | (1,032 | ) |  |  | (1,197 | )
Lease termination costs |  |  | (1,491 | ) |  |  | (76 | )
Interest income (expense), net |  |  | (39 | ) |  |  | 1,277 |
Other |  |  | 311 |  |  |  | 655 |
Unallocated corporate costs |  |  | (11,021 | ) |  |  | (11,860 | )
Income before income taxes |  | $ | 21,203 |  |  | $ | 9,720 |
The following table presents depreciation and amortization expense by segment:
|  | Year ended June 30, |
(In thousands) |  | 2025 |  |  | 2024 |
United States |  | $ | 3,790 |  |  | $ | 4,127 |
Canada |  |  | 4,058 |  |  |  | 3,948 |
Corporate/Eliminations |  |  | 10,645 |  |  |  | 10,477 |
Total |  | $ | 18,493 |  |  | $ | 18,552 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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