v3.26.1
Condensed Financial Information of Registrant (Parent Company Only) (Tables)
12 Months Ended
Jun. 30, 2025
Condensed Financial Information Disclosure [Abstract]  
Schedule of Condensed Balance Sheet

Forgent Intermediate LLC

(Parent Company Only)

Consolidated Balance Sheets

(In thousands)

 

 

June 30,

 

 

2024

 

 

2025

 

Assets

 

 

 

 

 

 

Investments in subsidiaries

 

$

517,950

 

 

$

374,534

 

Member’s Equity

 

$

517,950

 

 

$

374,534

 

Schedule of Consolidated Statement of Operations

Forgent Intermediate LLC

(Parent Company Only)

Consolidated Statement of Operations

(In thousands)

 

 

Period from
Inception to
June 30, 2024

 

 

For the
Year Ended
June 30, 2025

 

Equity in net (loss) income of subsidiaries

 

 

 

 

 

 

Net (loss) income

 

$

(17,821

)

 

$

15,196