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Operating and Geographic Segment Information (Tables)

3 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Segment Reporting

The following tables summarize key financial information by segment:

		Three Months Ended September 30, 2025
(In thousands)		United States				Canada				Total
Revenues		$	198,114			$	28,638			$	226,752
Elimination from intersegment revenues											(97	)
Total consolidated revenues										$	226,655
Less segment expenses:
Cost of transportation and other services			(148,513	)			(18,786	)
Operating partner commissions			(19,996	)			—
Personnel costs			(15,184	)			(4,718	)
Other segment expenses			(7,896	)			(2,058	)
Segment adjusted EBITDA		$	6,525			$	3,076			$	9,601
		Three Months Ended September 30, 2024
(In thousands)		United States				Canada				Total
Revenues		$	176,815			$	26,812			$	203,627
Elimination from intersegment revenues											(62	)
Total consolidated revenues										$	203,565
Less segment expenses:
Cost of transportation and other services			(128,052	)			(18,021	)
Operating partner commissions			(18,801	)			—
Personnel costs			(13,554	)			(4,757	)
Other segment expenses			(6,055	)			(2,127	)
Segment adjusted EBITDA		$	10,353			$	1,907			$	12,260

The following table presents a reconciliation of Segment adjusted EBITDA to income before income taxes:

		Three Months Ended September 30,
(In thousands)		2025				2024
Segment adjusted EBITDA		$	9,601			$	12,260
Depreciation and amortization			(3,526	)			(4,919	)
Share-based compensation			(424	)			(163	)
Change in fair value of contingent consideration			(200	)			(200	)
Change in fair value of interest rate swap contracts			—				(440	)
Interest income (expense), net			(561	)			228
Other			(131	)			(14	)
Unallocated corporate costs			(3,145	)			(2,183	)
Income before income taxes		$	1,614			$	4,569

The following table presents depreciation and amortization expense by segment:

		Three Months Ended September 30,
(In thousands)		2025				2024
United States		$	756			$	1,074
Canada			1,023				1,031
Corporate/Eliminations			1,747				2,814
Total		$	3,526			$	4,919

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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

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X

- References

No definition available.

+ Details

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