Supplemental Balance Sheet Information |
Supplemental Balance Sheet Information Components of selected captions in the consolidated balance sheets consisted of the following as of June 30, 2025 and June 30, 2024 (in thousands): | | | | | | | | | | | | Inventories | 2025 | | 2024 | Raw materials | $ | 367,284 | | | $ | 355,570 | | Work in progress | 2,550 | | | 2,713 | | Finished goods | 557,877 | | | 463,967 | | Total inventories | $ | 927,711 | | | $ | 822,250 | |
| | | | | | | | | | | | Prepaid expenses and other current assets | 2025 | | 2024 | Prepaid taxes | $ | 165,034 | | | $ | 107,623 | | Prepaid inventories | 48,245 | | | 172,198 | | Unbilled receivables, current | 51,175 | | | 38,183 | | Other prepaid expenses and current assets | 164,498 | | | 141,829 | | Total prepaid expenses and other current assets | $ | 428,952 | | | $ | 459,833 | |
| | | | | | | | | | | | Property, plant and equipment | 2025 | | 2024 | Machinery and equipment | $ | 441,906 | | | $ | 479,941 | | Computer equipment and software | 201,437 | | | 200,128 | | Furniture and fixtures | 64,062 | | | 61,969 | | Vehicles and aircraft | 21,209 | | | 20,450 | | Clinical, demonstration and rental equipment | 121,125 | | | 127,358 | | Leasehold improvements | 124,046 | | | 102,104 | | Land | 51,682 | | | 51,977 | | Buildings | 230,631 | | | 231,065 | | Property, plant and equipment, at cost | $ | 1,256,098 | | | $ | 1,274,992 | | Accumulated depreciation and amortization | (705,308) | | | (726,967) | | Property, plant and equipment, net | $ | 550,790 | | | $ | 548,025 | |
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