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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Revenues $ 378,709 $ 186,224 $ 958,387 $ 515,575
Cost of Revenues 247,513 118,059 627,483 317,210
Gross Profit 131,196 68,165 330,904 198,365
Operating Expenses        
Selling, general, and administrative expenses 78,518 32,108 200,246 87,911
Depreciation and amortization 13,342 13,657 40,069 46,508
Total Operating Expenses 91,860 45,765 240,315 134,419
Income from Operations 39,336 22,400 90,589 63,946
Other Income (Expense)        
Interest expense (10,839) (13,219) (45,704) (41,833)
Interest income 701 1,285 2,088 4,509
Other expense (319) (131) (95) (462)
Total Other Expense, net (10,457) (12,065) (43,711) (37,786)
Income Before Tax Expense 28,879 10,335 46,878 26,160
Income Tax Expense (4,404) (1,896) (6,938) (3,953)
Net Income 24,475 8,439 39,940 22,207
Less: net income attributable to non-controlling interests 6,188 1,557 11,394 4,451
Net Income Attributable to Forgent Power Solutions, Inc. $ 18,287 $ 6,882 $ 28,546 $ 17,756