v3.26.1
Segment Information (Tables)
 12 Months Ended
Jun. 30, 2026
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule of Financial Information by Segment
Selected financial information about the Company's segments for the fiscal years ended June 30, 2026, 2025, and 2024 are presented below:
Specialty Technology SolutionsIntelisys & Advisory
Corporate(a)
Total
Fiscal year ended June 30, 2026:
Net Sales$3,124,932 $101,130 $— $3,226,062 
Cost of sales2,787,288 1,419 — 2,788,707 
  Gross profit337,644 99,711 — 437,355 
Other operating expenses(b)
263,531 71,127 4,070 338,728 
  Operating income (loss)$74,113 $28,584 $(4,070)$98,627 
Other Segment Items
Depreciation and amortization(c)
$14,680 $8,953 $— $23,633 
Change in fair value of contingent consideration(d)
$1,243 $(170)$— $1,073 
Capital expenditures$(8,574)$(712)$— $(9,286)
Fiscal year ended June 30, 2025:
Net Sales$2,942,717 $98,093 $— $3,040,810 
Cost of sales2,631,315 849 — 2,632,164 
  Gross profit311,402 97,244 — 408,646 
Other operating expenses(b)
245,353 70,030 8,063 323,446 
  Operating income (loss)$66,049 $27,214 $(8,063)$85,200 
Other Segment Items
Depreciation and amortization(c)
$19,627 $8,878 $1,690 $30,195 
Change in fair value of contingent consideration(d)
$(840)$2,740 $— $1,900 
Capital expenditures$(7,776)$(510)$— $(8,286)
Fiscal year ended June 30, 2024:
Net Sales$3,167,549 $92,260 $— $3,259,809 
Cost of sales2,860,292 465 — 2,860,757 
Gross profit307,257 91,795 — 399,052 
Other operating expenses(b)
240,579 61,200 6,949 308,728 
Operating income (loss)$66,678 $30,595 $(6,949)$90,324 
Other Segment Items
Depreciation and amortization(c)
$17,133 $7,939 $2,937 $28,009 
Capital expenditures$(8,414)$(141)$— $(8,555)
(a) For the years ended June 30, 2026 and June 30, 2025, the amounts in Other operating expenses shown above include restructuring expenses, legal settlement expenses, acquisition expenses, as well as cyberattack restoration costs. For the year ended June 30, 2024, the amounts in Other operating expenses shown above include restructuring expenses, acquisition and divestiture expenses as well as 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
Fiscal Year Ended June 30,
202620252024
(in thousands)
Sales by Geography Category:
United States$3,003,061 $2,809,447 $2,928,606 
Brazil227,404 240,071 338,637 
Less intercompany sales(4,403)(8,708)(7,434)
$3,226,062 $3,040,810 $3,259,809 
Reconciliation of Asset by Segment to Consolidated
June 30, 2026June 30, 2025
(in thousands)
Assets:
Specialty Technology Solutions$1,709,222 $1,564,119 
Intelisys & Advisory223,207 221,487 
$1,932,429 $1,785,606 
Property and equipment, net by Geography Category:
United States$14,398 $15,047 
Brazil20,458 16,122 
$34,856 $31,169