v3.26.3
Segment Information (Tables)
 3 Months Ended
Sep. 30, 2026
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule of Financial Information by Segment
Selected financial information about the Company's segments for the quarters ended September 30, 2026 and 2025 are presented below:
Specialty Technology SolutionsIntelisys & Solution Services
Corporate(a)
Total
Quarter ended September 30, 2026:
Net sales$917,299 $44,995 $— $962,294 
Cost of sales830,699 14,651 — 845,350 
  Gross profit86,600 30,344 — 116,944 
Other operating expenses(b)
76,430 22,079 6,042 104,551 
  Operating income (loss)$10,170 $8,265 $(6,042)$12,393 
Other Segment Items
Depreciation and amortization(c)
$3,605 $3,129 $— $6,734 
Change in fair value of contingent consideration(d)
$473 $(620)$— $(147)
Capital expenditures$(1,731)$(111)$— $(1,842)
Quarter ended September 30, 2025:
Net sales$715,447 $24,203 $— $739,650 
Cost of sales631,544 633 — 632,177 
  Gross profit83,903 23,570 — 107,473 
Other operating expenses(b)
63,528 17,752 290 81,570 
  Operating income (loss)$20,375 $5,818 $(290)$25,903 
Other Segment Items
Depreciation and amortization(c)
$3,970 $2,230 $— $6,200 
Change in fair value of contingent consideration(d)
$145 $169 $— $314 
Capital expenditures$(2,174)$(221)$— $(2,395)
(a) For the quarter ended September 30, 2026, the amount in Other operating expenses unallocated to the segments include acquisition and restructuring costs. For the quarter ended September 30, 2025, the amount in Other operating expenses unallocated to the segments includes acquisition 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
Quarter ended
September 30,
20262025
(in thousands)
Sales by Geography Category:
United States & Canada (a)
$914,738 $683,094 
Brazil49,148 57,433 
Less intercompany sales(1,592)(877)
Net sales$962,294 $739,650 
(a) Net sales in Canada are supported by U.S. operations and represent less than 5.0% of net sales for the quarters ended September 30, 2026 and 2025.
Segment Reporting, Reconciliation of Asset by Segment to Consolidated
September 30, 2026June 30, 2026
(in thousands)
Assets:
Specialty Technology Solutions$1,695,344 $1,709,222 
Intelisys & Solution Services537,970 223,207 
$2,233,075 $1,932,429 
Property and equipment, net by Geography Category:
United States$14,341 $14,398 
Brazil20,618 20,458 
$34,959 $34,856