Accounts receivable, net of allowances and reserves of 3,768 and 1,902 as of march 31, 2026 and june 30, 2025
184,780
152,388
149,981
Prepaid expenses and other assets
8,358
8,626
8,368
Total current assets
295,180
267,976
259,647
Property and equipment, net
16,907
16,590
16,968
Operating lease right-of-use assets
7,763
8,486
9,329
Goodwill
261,798
125,056
125,056
Intangible assets, net
71,520
24,651
26,182
Deferred tax assets, noncurrent
44,885
45,164
-
Other assets, noncurrent
6,291
5,110
5,462
Total assets
704,344
493,033
442,644
Accounts payable
90,289
70,833
74,553
Accrued liabilities
133,482
97,279
89,498
Other liabilities
-
9,282
8,114
Post-closing payments, current
25,461
-
-
Total current liabilities
249,232
177,394
172,165
Operating lease liabilities, noncurrent
5,627
6,377
6,995
Post-closing payments, noncurrent
60,422
-
-
Debt, noncurrent
70,000
-
-
Other liabilities, noncurrent
8,672
14,822
16,785
Total liabilities
393,953
198,593
195,945
Common stock 0.001 par value 100,000,000 shares authorized 57,442,888 and 57,159,734 shares issued and outstanding as of march 31, 2026 and june 30, 2025
58
58
58
Additional paid-in capital
374,181
365,592
368,078
Accumulated other comprehensive loss
-268
-268
-268
Accumulated deficit
-63,580
-70,942
-121,169
Total stockholders' equity
310,391
294,440
246,699
Total liabilities and stockholders' equity
704,344
493,033
442,644
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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