| Schedule of Reportable Segment Financial Information |
The following table presents selected financial information with respect to the Company’s single reportable segment as follows (in thousands):
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|
Three Months Ended
December 31, |
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|
Six Months Ended
December 31, |
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| |
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|
|
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|
$ |
175,338 |
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|
$ |
296,404 |
|
|
$ |
329,351 |
|
|
$ |
579,678 |
|
|
|
|
111,583 |
|
|
|
194,648 |
|
|
|
199,151 |
|
|
|
379,970 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63,755 |
|
|
|
101,756 |
|
|
|
130,200 |
|
|
|
199,708 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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|
|
|
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|
Selling, general and administrative expenses |
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|
29,656 |
|
|
|
68,145 |
|
|
|
55,803 |
|
|
|
121,728 |
|
Depreciation and amortization |
|
|
15,154 |
|
|
|
13,521 |
|
|
|
32,851 |
|
|
|
26,727 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44,810 |
|
|
|
81,666 |
|
|
|
88,654 |
|
|
|
148,455 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18,945 |
|
|
|
20,090 |
|
|
|
41,546 |
|
|
|
51,253 |
|
|
|
|
(11,668 |
) |
|
|
(20,581 |
) |
|
|
(25,721 |
) |
|
|
(33,254 |
) |
Income Tax Benefit (Expense) |
|
|
(846 |
) |
|
|
400 |
|
|
|
(2,057 |
) |
|
|
(2,534 |
) |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
6,431 |
|
|
$ |
(91 |
) |
|
$ |
13,768 |
|
|
$ |
15,465 |
|
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|
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|
|
|
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|
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|
The following table presents selected financial information with respect to the Company’s single operating segment as follows (in thousands):
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| |
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| |
|
Period from
July 1, 2023
to October 31,
2023 |
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|
|
|
Period from
Inception to
June 30,
2024 |
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|
|
|
|
|
$ |
64,478 |
|
|
|
|
|
|
$ |
181,310 |
|
|
$ |
753,188 |
|
|
|
|
40,664 |
|
|
|
|
|
|
|
113,570 |
|
|
|
475,122 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23,814 |
|
|
|
|
|
|
|
67,740 |
|
|
|
278,066 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling, general and administrative expenses |
|
|
11,321 |
|
|
|
|
|
|
|
52,077 |
|
|
|
146,270 |
|
Depreciation and amortization |
|
|
93 |
|
|
|
|
|
|
|
20,418 |
|
|
|
59,559 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,414 |
|
|
|
|
|
|
|
72,495 |
|
|
|
205,829 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Operations |
|
|
12,400 |
|
|
|
|
|
|
|
(4,755 |
) |
|
|
72,237 |
|
|
|
|
(749 |
) |
|
|
|
|
|
|
(20,404 |
) |
|
|
(49,451 |
) |
Income Tax (Expense) Benefit |
|
|
(3,190 |
) |
|
|
|
|
|
|
5,957 |
|
|
|
(5,340 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
8,461 |
|
|
|
|
|
|
$ |
(19,202 |
) |
|
$ |
17,446 |
|
|
|
|
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|
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|