XML 78 R66.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Reporting - Schedule of Reportable Segment Financial Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]        
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
Total Other Expense, net (10,457) (12,065) (43,711) (37,786)
Income Tax Expense 4,404 1,896 6,938 3,953
Net Income Attributable to Forgent Power Solutions, Inc. 18,287 6,882 28,546 17,756
Reportable Segment        
Segment Reporting Information [Line Items]        
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
Total Other Expense, net (10,457) (12,065) (43,711) (37,786)
Income Tax Expense (4,404) (1,896) (6,938) (3,953)
Net Income Attributable to Forgent Power Solutions, Inc. $ 24,475 $ 8,439 $ 39,940 $ 22,207