| Schedule Of Reconciliation Of Consolidated Gaap Net Income (Loss) To Consolidated Non-Gaap Net Income |
A reconciliation of consolidated GAAP net income (loss) to consolidated non-GAAP net income is shown in the table below:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended |
|
|
|
June 30,
2025 |
|
|
June 30,
2024 |
|
|
June 30,
2023 |
|
GAAP net income (loss) |
|
$ |
(7,467 |
) |
|
$ |
(85,964 |
) |
|
$ |
78,074 |
|
Adjustments: |
|
|
|
|
|
|
|
|
|
Share-based compensation expense |
|
|
82,314 |
|
|
|
76,763 |
|
|
|
63,472 |
|
Acquisition and integration costs |
|
|
— |
|
|
|
— |
|
|
|
390 |
|
Restructuring and related charges |
|
|
1,492 |
|
|
|
36,321 |
|
|
|
2,860 |
|
Litigation charges(1) |
|
|
34,722 |
|
|
|
10,545 |
|
|
|
8,026 |
|
System transition costs |
|
|
21,550 |
|
|
|
5,262 |
|
|
|
957 |
|
Amortization of intangibles |
|
|
4,443 |
|
|
|
5,243 |
|
|
|
14,916 |
|
Debt refinancing charges, Other income (expense) |
|
|
79 |
|
|
|
— |
|
|
|
1,543 |
|
Tax effect of non-GAAP adjustments |
|
|
(24,709 |
) |
|
|
(4,815 |
) |
|
|
(23,933 |
) |
Total adjustments to GAAP net income (loss) |
|
$ |
119,891 |
|
|
$ |
129,319 |
|
|
$ |
68,231 |
|
Non-GAAP net income |
|
$ |
112,424 |
|
|
$ |
43,355 |
|
|
$ |
146,305 |
|
(1)Litigation charges consist of estimated settlement and related legal expenses for non-recurring litigation offset by any proceeds received or expected to be received from insurance.
|
| Schedule of Long Lived Assets by Segment |
The Company’s long-lived assets are attributed to the geographic regions as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
Year Ended |
|
|
|
June 30,
2025 |
|
|
June 30,
2024 |
|
Segment long-lived assets: |
|
|
|
|
|
|
Americas |
|
$ |
167,499 |
|
|
$ |
136,745 |
|
EMEA |
|
|
40,299 |
|
|
|
33,715 |
|
APAC |
|
|
10,550 |
|
|
|
11,499 |
|
Total segment long-lived assets |
|
$ |
218,348 |
|
|
$ |
181,959 |
|
|