v3.26.1
Segment and Geographic Reporting (Tables)
 12 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Financial Information by Segment
The following table summarizes selected financial information of our operations by segment and reconciles segment profit to consolidated earnings (loss) before income taxes for the periods presented ($000):
Year Ended June 30,
202620252024
Segment revenue
Datacenter & Communications$5,274,629 $3,755,164 $2,631,369 
Industrial1,843,552 2,054,951 2,076,319 
Total segment revenue7,118,181 5,810,115 4,707,688 
     
Intersegment revenue
Datacenter & Communications40,735 38,584 36,504 
Industrial99,643 77,108 55,098 
Elimination of intersegment revenue(140,378)(115,692)(91,602)
Total intersegment revenue— — — 
     
Segment cost of goods sold and operating expenses (1)
Datacenter & Communications3,985,646 2,889,961 2,167,905 
Industrial1,520,422 1,724,569 1,833,711 
Total segment cost of goods sold and operating expenses5,506,068 4,614,530 4,001,616 
     
Segment profit
Datacenter & Communications1,329,719 903,787 499,968 
Industrial422,773 407,490 297,706 
Total segment profit1,752,492 1,311,277 797,674 
     
Unallocated Corporate expenses
Corporate and centralized function costs (2)
(296,748)(274,333)(179,624)
Share-based compensation(193,804)(160,972)(126,895)
Restructuring costs (3)
(63,390)(160,081)(27,054)
Impairment of assets held-for-sale(64,404)(84,988)— 
Integration, site consolidation and other costs (4)
(80,084)(38,237)(79,820)
Amortization of intangibles(280,334)(302,788)(288,160)
Interest expense(190,267)(243,251)(288,475)
Gain on sale of business124,133 — — 
Other income, net140,139 47,554 44,707 
Earnings (loss) before income taxes$847,733 $94,181 $(147,647)
(1)The significant expense category amount aligns with the segment-level information that is regularly provided to the CODM. Segment cost of goods sold and operating expenses primarily include manufacturing costs, labor and research and development costs, and exclude expenses and credits that are included in the Unallocated corporate expenses category.
(2)We do not allocate corporate and centralized function costs that are not directly attributable to our operating segments.
(3)See Note 12. Restructuring Plans for further information.
(4)Integration, site consolidation and other costs are $80 million and $38 million in the years ended June 30, 2026 and June 30, 2025, respectively, and primarily consist of consulting and legal costs related to initiatives to integrate recent acquisitions into common technology systems, to divest businesses and simplify legal entity structure. Integration and site consolidation costs in the year ended June 30, 2024 primarily include consulting costs related to initiatives to integrate recent acquisitions into common technology systems and simplify legal entity structure, and employee severance and retention and other costs related to sites being shut down as part of our 2023 Restructuring Plan or Synergy and Site Consolidation Plan.
Schedule of Depreciation And Amortization by Segment
The following tables summarizes depreciation and amortization by segment ($000):
Year Ended June 30,
Depreciation and amortization202620252024
Datacenter & Communications$212,560 $209,293 $213,693 
Industrial304,960 339,377 340,601 
Corporate and shared services4,375 4,928 5,467 
Total depreciation and amortization$521,895 $553,598 $559,761 
Schedule of Geographic Information
Geographic information for revenues, by location of the customer’s headquarters, were as follows ($000):
Revenues
Year Ended June 30,202620252024
North America$4,633,696 $3,564,846 $2,622,569 
Europe814,176 698,800 714,282 
China813,377 680,110 621,918 
Japan390,373 390,610 340,863 
Rest of World466,559 475,749 408,056 
Total$7,118,181 $5,810,115 $4,707,688 
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset
Geographic information for long-lived assets by country, which include property, plant and equipment, net of related depreciation, and certain other long-term assets, were as follows ($000):
Long-Lived Assets
June 30,20262025
United States$1,394,823 $1,092,389 
Non-United States
China968,796 402,960 
Malaysia473,786 196,543 
Germany189,819 189,281 
Vietnam119,145 65,565 
Sweden98,517 51,032 
Switzerland68,031 49,602 
Philippines35,754 25,406 
United Kingdom19,479 20,594 
Korea13,704 16,037 
Australia14,516 9,014 
Taiwan4,266 6,063 
Other31,680 23,044 
Total Non-United States2,037,493 1,055,141 
$3,432,316 $2,147,530