| Schedule of Revenue from External Customers by Geographic Areas |
The following tables present the Company's net sales by reportable segment and by geographic areas based on the location of the facility shipping the product for the three months ended September 30, 2026 and 2025. Other countries consist of Mexico, Australia, New Zealand, Singapore, and Costa Rica. | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | 2026 | | 2025 | | Service Center | Engineered Solutions | Total | | Service Center | Engineered Solutions | Total | | Geographic Areas: | | | | | | | | | United States | $ | 695,155 | | $ | 448,267 | | $ | 1,143,422 | | | $ | 656,804 | | $ | 399,683 | | $ | 1,056,487 | | | Canada | 70,145 | | — | | 70,145 | | | 75,317 | | — | | 75,317 | | | Other countries | 50,049 | | 27,554 | | 77,603 | | | 50,353 | | 17,366 | | 67,719 | | | Total | $ | 815,349 | | $ | 475,821 | | $ | 1,291,170 | | | $ | 782,474 | | $ | 417,049 | | $ | 1,199,523 | |
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| Schedule of Disaggregation of Revenue |
The following tables present the Company’s percentage of revenue by reportable segment and major customer industry for the three months ended September 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | 2026 | | 2025 | | Service Center | | Engineered Solutions | | Total | | Service Center | | Engineered Solutions | | Total | | General Industry | 35.4 | % | | 41.4 | % | | 37.5 | % | | 34.4 | % | | 42.5 | % | | 37.1 | % | | Industrial Machinery | 8.0 | % | | 27.6 | % | | 15.2 | % | | 7.9 | % | | 24.0 | % | | 13.5 | % | | Metals | 12.4 | % | | 7.3 | % | | 10.5 | % | | 11.5 | % | | 7.1 | % | | 10.0 | % | | Food | 14.8 | % | | 2.7 | % | | 10.4 | % | | 15.9 | % | | 2.6 | % | | 11.3 | % | | Forest Products | 11.1 | % | | 1.9 | % | | 7.7 | % | | 11.8 | % | | 2.1 | % | | 8.4 | % | | Chem/Petrochem | 2.8 | % | | 10.2 | % | | 5.5 | % | | 2.7 | % | | 13.0 | % | | 6.3 | % | | Cement & Aggregate | 6.7 | % | | 1.4 | % | | 4.8 | % | | 7.6 | % | | 1.2 | % | | 5.4 | % | | Oil & Gas | 5.5 | % | | 2.2 | % | | 4.3 | % | | 4.7 | % | | 2.3 | % | | 3.9 | % | | Transportation | 3.3 | % | | 5.3 | % | | 4.1 | % | | 3.5 | % | | 5.2 | % | | 4.1 | % | | Total | 100.0 | % | | 100.0 | % | | 100.0 | % | | 100.0 | % | | 100.0 | % | | 100.0 | % |
The following tables present the Company’s percentage of revenue by reportable segment and product line for the three months ended September 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | 2026 | | 2025 | | Service Center | | Engineered Solutions | | Total | | Service Center | | Engineered Solutions | | Total | | Power Transmission | 36.8 | % | | 8.3 | % | | 26.3 | % | | 37.5 | % | | 8.6 | % | | 27.5 | % | | General MRO & Other | 23.3 | % | | 27.2 | % | | 24.8 | % | | 22.3 | % | | 25.0 | % | | 23.2 | % | | Fluid Power | 14.6 | % | | 36.5 | % | | 22.6 | % | | 14.3 | % | | 37.7 | % | | 22.4 | % | | Bearings, Linear & Seals | 25.3 | % | | 1.3 | % | | 16.5 | % | | 25.9 | % | | 0.3 | % | | 17.0 | % | | Specialty Flow Control | — | % | | 26.7 | % | | 9.8 | % | | — | % | | 28.4 | % | | 9.9 | % | | Total | 100.0 | % | | 100.0 | % | | 100.0 | % | | 100.0 | % | | 100.0 | % | | 100.0 | % |
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| Schedule of Contract with Customer, Asset and Liability |
Activity related to contract assets and contract liabilities, which are included in other current assets and other current liabilities on the condensed consolidated balance sheet, is as follows: | | | | | | | | | | | | | | | | September 30, 2026 | June 30, 2026 | $ Change | % Change | | Contract assets | $ | 22,544 | | $ | 28,702 | | $ | (6,158) | | (21.5) | % | | Contract liabilities | 32,325 | | 30,648 | | 1,677 | | 5.5 | % |
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