| Schedule of Disaggregation of Revenue |
The disaggregation of revenue by segment and product is depicted for the periods presented below, and is consistent with how the Company evaluates its financial performance: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, | | Nine Months Ended March 31, | | | | | | | | | | | (in thousands) | 2026 | | 2025 | | 2026 | | 2025 | | | | | | | | | | | | Senior: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Medicare advantage commissions | $ | 174,132 | | | $ | 145,453 | | | $ | 447,040 | | | $ | 446,640 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Other Senior commissions | 3,282 | | | 3,345 | | | 12,220 | | | 8,111 | | | | | | | | | | | | | Other services | 5,476 | | | 20,644 | | | 44,166 | | | 63,179 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Senior revenue | 182,890 | | | 169,442 | | | 503,426 | | | 517,930 | | | | | | | | | | | | | Healthcare Services: | | | | | | | | | | | | | | | | | | | Pharmacy | 195,270 | | | 185,271 | | | 641,023 | | | 518,154 | | | | | | | | | | | | | Other services | 4,116 | | | 4,298 | | | 10,368 | | | 10,523 | | | | | | | | | | | | | Total Healthcare Services revenue | 199,386 | | | 189,569 | | | 651,391 | | | 528,677 | | | | | | | | | | | | | Life: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Term commissions | 20,605 | | | 20,139 | | | 58,372 | | | 55,169 | | | | | | | | | | | | | Final expense commissions | 21,860 | | | 20,188 | | | 64,194 | | | 54,795 | | | | | | | | | | | | | Other services | 5,431 | | | 5,515 | | | 15,600 | | | 15,029 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Life revenue | 47,896 | | | 45,842 | | | 138,166 | | | 124,993 | | | | | | | | | | | | | All other: | | | | | | | | | | | | | | | | | | | Commissions | 2,818 | | | 4,900 | | | 9,085 | | | 14,667 | | | | | | | | | | | | | Other services | 266 | | | 377 | | | 1,537 | | | 717 | | | | | | | | | | | | Total All other revenue | 3,084 | | | 5,277 | | | 10,622 | | | 15,384 | | | | | | | | | | | | | Eliminations: | | | | | | | | | | | | | | | | | | | Commissions | (994) | | | (867) | | | (2,807) | | | (2,531) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Other services | (1,329) | | | (1,103) | | | (3,952) | | | (2,961) | | | | | | | | | | | | | Total Elimination revenue | (2,323) | | | (1,970) | | | (6,759) | | | (5,492) | | | | | | | | | | | | | Total Commissions and other services revenue | 235,663 | | | 222,889 | | | 655,823 | | | 663,338 | | | | | | | | | | | | | Total Pharmacy revenue | 195,270 | | | 185,271 | | | 641,023 | | | 518,154 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total Revenue | $ | 430,933 | | | $ | 408,160 | | | $ | 1,296,846 | | | $ | 1,181,492 | | | | | | | | | | | |
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