Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Technology Hardware and Equipment Distribution

          

Specialty Technology Solutions

2.18B 2.08B 2.33B 2B 2.94B

Total Assets

858M 1.03B 1.1B 878M 1.56B

CAPEX

-1.25M -1.67M -3.97M -2.37M -7.78M

Gross Profit

178M 206M 224M 188M 311M

D&A

15.56M 11.75M 10.84M 11.2M 19.63M

Operating Income

28.4M 66.69M 75.69M 44.73M 66.05M

Communications Equipment Distribution

          

Intelisys & Advisory

- - - - 98.09M

Total Assets

- - - - 221M

CAPEX

- - - - -510K

Gross Profit

- - - - 97.24M

D&A

- - - - 8.88M

Operating Income

- - - - 27.21M

Worldwide Communications & Services

976M 1.45B 1.46B 1.26B -

Total Assets

786M 907M 964M 901M -

CAPEX

-1.1M -5.18M -6.01M -6.18M -

Gross Profit

173M 221M 225M 211M -

D&A

14.92M 15.11M 14.9M 13.88M -

Operating Income

44.72M 55.51M 61.66M 52.55M -

Operating Income

-11.63M -30K -1.46M -6.95M -8.06M

CAPEX

-14K - - - -

D&A

3.03M 3.02M 2.88M 2.94M 1.69M

Total Assets

27.23M - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States and Canada

- - - - 2.81B

Total Assets

- - - - 15.05M

Brazil

- - - - 240M

Total Assets

- - - - 16.12M

United States (US)

2.85B 3.18B 3.44B 2.93B -

Total Assets

39.93M 32.72M 27.32M 21.61M -

International

310M 356M 356M 339M -

Total Assets

2.91M 4.76M 10.06M 11.89M -

Intercompany Sales

-13.45M -5.14M -11.49M -7.43M -8.71M