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Operating and Geographic Segment Information
 6 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Operating and Geographic Segment Information

NOTE 16 – OPERATING AND GEOGRAPHIC SEGMENT INFORMATION

Operating segments are identified as components of an enterprise about which separate discrete financial information is available for evaluation by the chief operating decision-maker or decision-making group in making decisions regarding allocation of resources and assessing performance. The Company’s chief operating decision-maker is the Chief Executive Officer. The Company has two operating and reportable segments: United States and Canada.

The Company evaluates the performance of the segments primarily based on their respective revenues and income from operations. In addition, the Company includes the costs of the Company’s executives, board of directors, professional services, such as legal and consulting, amortization of intangible assets, and certain other corporate costs associated with operating as a public company as Corporate.

As of and for the Three Months Ended December 31, 2024

 

 

 

 

 

 

 

Corporate/

 

 

 

 

(In thousands)

 

United States

 

 

Canada

 

 

Eliminations

 

 

Total

 

Revenues

 

$

236,763

 

 

$

27,848

 

 

$

(67

)

 

$

264,544

 

Income (loss) from operations

 

 

12,104

 

 

 

286

 

 

 

(3,668

)

 

 

8,722

 

Other income (expense)

 

 

18

 

 

 

177

 

 

 

(245

)

 

 

(50

)

Income (loss) before income taxes

 

 

12,122

 

 

 

463

 

 

 

(3,913

)

 

 

8,672

 

Depreciation and amortization

 

 

978

 

 

 

1,051

 

 

 

3,009

 

 

 

5,038

 

Total assets

 

 

278,563

 

 

 

108,198

 

 

 

—

 

 

 

386,761

 

Property, technology, and equipment, net

 

 

8,679

 

 

 

16,267

 

 

 

—

 

 

 

24,946

 

Goodwill

 

 

85,496

 

 

 

18,773

 

 

 

—

 

 

 

104,269

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Three Months Ended December 31, 2023

 

 

 

 

 

 

 

Corporate/

 

 

 

 

(In thousands)

 

United States

 

 

Canada

 

 

Eliminations

 

 

Total

 

Revenues

 

$

169,518

 

 

$

31,652

 

 

$

(88

)

 

$

201,082

 

Income (loss) from operations

 

 

4,981

 

 

 

2,947

 

 

 

(6,264

)

 

 

1,664

 

Other income (expense)

 

 

100

 

 

 

(44

)

 

 

(201

)

 

 

(145

)

Income (loss) before income taxes

 

 

5,081

 

 

 

2,903

 

 

 

(6,465

)

 

 

1,519

 

Depreciation and amortization

 

 

845

 

 

 

964

 

 

 

2,555

 

 

 

4,364

 

Total assets

 

 

253,741

 

 

 

109,303

 

 

 

—

 

 

 

363,044

 

Property, technology, and equipment, net

 

 

10,247

 

 

 

16,080

 

 

 

—

 

 

 

26,327

 

Goodwill

 

 

68,871

 

 

 

20,380

 

 

 

—

 

 

 

89,251

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Six Months Ended December 31, 2024

 

 

 

 

 

 

 

Corporate/

 

 

 

 

(In thousands)

 

United States

 

 

Canada

 

 

Eliminations

 

 

Total

 

Revenues

 

$

413,578

 

 

$

54,660

 

 

$

(129

)

 

$

468,109

 

Income (loss) from operations

 

 

21,302

 

 

 

1,119

 

 

 

(9,895

)

 

 

12,526

 

Other income

 

 

34

 

 

 

138

 

 

 

543

 

 

 

715

 

Income (loss) before income taxes

 

 

21,336

 

 

 

1,257

 

 

 

(9,352

)

 

 

13,241

 

Depreciation and amortization

 

 

1,938

 

 

 

2,082

 

 

 

5,823

 

 

 

9,843

 

Total assets

 

 

278,563

 

 

 

108,198

 

 

 

—

 

 

 

386,761

 

Property, technology, and equipment, net

 

 

8,679

 

 

 

16,267

 

 

 

—

 

 

 

24,946

 

Goodwill

 

 

85,496

 

 

 

18,773

 

 

 

—

 

 

 

104,269

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Six Months Ended December 31, 2023

 

 

 

 

 

 

 

Corporate/

 

 

 

 

(In thousands)

 

United States

 

 

Canada

 

 

Eliminations

 

 

Total

 

Revenues

 

$

349,796

 

 

$

62,209

 

 

$

(125

)

 

$

411,880

 

Income (loss) from operations

 

 

12,655

 

 

 

4,929

 

 

 

(12,258

)

 

 

5,326

 

Other income (expense)

 

 

152

 

 

 

25

 

 

 

(119

)

 

 

58

 

Income (loss) before income taxes

 

 

12,807

 

 

 

4,954

 

 

 

(12,377

)

 

 

5,384

 

Depreciation and amortization

 

 

1,770

 

 

 

1,920

 

 

 

5,200

 

 

 

8,890

 

Total assets

 

 

253,741

 

 

 

109,303

 

 

 

—

 

 

 

363,044

 

Property, technology, and equipment, net

 

 

10,247

 

 

 

16,080

 

 

 

—

 

 

 

26,327

 

Goodwill

 

 

68,871

 

 

 

20,380

 

 

 

—

 

 

 

89,251