v3.26.1
Segment Information (Tables)
 9 Months Ended
Mar. 31, 2026
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule of Financial Information by Segment
Specialty Technology SolutionsIntelisys & Advisory
Corporate(a)
Total
Quarter ended March 31, 2026:
Net sales$740,765 $26,025 $— $766,790 
Cost of sales659,344 322 — 659,666 
  Gross profit81,421 25,703 — 107,124 
Other operating expenses(b)
66,288 17,558 158 84,004 
  Operating income (loss)$15,133 $8,145 $(158)$23,120 
Other Segment Items
Depreciation and amortization(c)
$3,470 $2,243 $— $5,713 
Change in fair value of contingent consideration(d)
$410 $30 $— $440 
Capital expenditures$(2,217)$(182)$— $(2,399)
Quarter ended March 31, 2025:
Net sales$678,433 $26,414 $— $704,847 
Cost of sales604,439 206 — 604,645 
  Gross profit73,994 26,208 — 100,202 
Other operating expenses(b)
59,700 17,888 275 77,863 
  Operating income (loss)$14,294 $8,320 $(275)$22,339 
Other Segment Items
Depreciation and amortization(c)
$5,016 $2,227 $248 $7,491 
Change in fair value of contingent consideration(d)
$94 $810 $— $904 
Capital expenditures$(1,329)$(91)$— $(1,420)
(a) For the quarters ended March 31, 2026 and 2025, the amount in Other operating expenses unallocated to the segments include acquisition costs and cyberattack restoration costs.
(b) Primarily includes payroll and other employee expenses and other selling and general administrative expenses
(c) Depreciation and amortization expense is primarily included within Other operating expenses
(d)Change in fair value of contingent consideration is included within Other operating expenses
Specialty Technology SolutionsIntelisys & Advisory
Corporate(a)
Total
Nine months ended March 31, 2026:
Net sales$2,197,752 $75,201 $— $2,272,953 
Cost of sales$1,954,200 $1,246 $— $1,955,446 
  Gross profit$243,552 $73,955 $— $317,507 
Other operating expenses(b)
$197,043 $52,478 $1,095 $250,616 
  Operating income (loss)$46,509 $21,477 $(1,095)$66,891 
Other Segment Information
Depreciation and amortization(c)
$11,142 $6,709 $— $17,851 
Change in fair value of contingent consideration(d)
$1,683 $280 $— $1,963 
Capital expenditures$(6,155)$(614)$— $(6,769)
Nine months ended March 31, 2025:
Net sales$2,154,009 $73,915 $— $2,227,924 
Cost of sales$1,923,794 $586 $— $1,924,380 
  Gross profit$230,215 $73,329 $— $303,544 
Other operating expenses(b)
$185,105 $52,156 $7,870 $245,131 
  Operating income (loss)$45,110 $21,173 $(7,870)$58,413 
Other Segment Information
Depreciation and amortization(c)
$14,759 $6,650 $1,686 $23,095 
Change in fair value of contingent consideration(d)
$567 $1,480 $— $2,047 
Capital expenditures$(5,423)$(346)$— $(5,769)
(a) For the nine months ended March 31, 2026, the amounts in Other operating expenses shown above include acquisition costs and cyberattack restoration costs. For the nine months ended March 31, 2025, the amounts in Other operating expenses above include acquisition costs, cyberattack restoration costs, restructuring costs, and a legal settlement.
(b) Primarily includes payroll and other employee expenses and other selling and general administrative expenses.
(c) Depreciation and amortization expense is primarily included within Other operating expenses.
(d) Change in fair value of contingent consideration is included within Other operating expenses.
Quarter endedNine months ended
 March 31,March 31,
 2026202520262025
 (in thousands)
Sales by Geography Category:
United States $711,067 $657,598 $2,102,963 $2,063,467 
Brazil56,509 47,883 173,089 171,830 
Less intercompany sales(786)(634)(3,099)(7,373)
Net sales (a)
$766,790 $704,847 $2,272,953 $2,227,924 
(a) Countries outside of the United States and Brazil represent less than 5.0% of net sales for the quarters and nine months ended March 31, 2026 and 2025.
Reconciliation of Assets from Segment to Consolidated
March 31, 2026June 30, 2025
 (in thousands)
Assets:
Specialty Technology Solutions$1,589,649 $1,564,119 
Intelisys & Advisory216,107 221,487 
$1,805,756 $1,785,606 
Property and equipment, net by Geography Category:
United States $14,353 $15,047 
Brazil19,418 16,122 
$33,771 $31,169