v3.25.2

Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2025	Jun. 30, 2024
Current assets
Cash	$ 8,852	$ 4,558
Accounts receivable, net of allowance for expected credit losses	60,494	40,932
Inventories, net	66,059	47,901
Vendor deposits	1,396	1,657
Contract assets	289	1,222
Other current assets	8,346	5,671
Total current assets	145,436	101,941
Equipment and improvements, net	17,772	13,950
Operating lease assets	10,751	8,078
Intangible assets, net	30,875	22,022
Goodwill	91,667	75,102
Other assets	10,527	9,566
Total assets	307,028	230,659
Current liabilities
Accounts payable and accrued expenses	50,963	30,904
Accrued employee expenses	15,398	11,370
Customer deposits	24,316	24,419
Contract liabilities	408
Current portion of operating lease liabilities	3,778	3,110
Total current liabilities	94,863	69,803
Deferred income taxes, net	7,691	5,498
Long-term operating lease liabilities	7,997	5,849
Long-term debt, net	53,000	12,903
Total liabilities	163,551	94,053
Commitments and contingencies (Note 14)
Shareholders’ equity
Preferred stock, $1.00 par value; authorized shares – 200,000; none issued and outstanding
Common stock, $.025 par value; authorized shares – 20,000,000; 12,983,872 shares issued at June 30, 2025 and 12,868,709 shares issued at June 30, 2024, including shares held in treasury	325	322
Additional paid-in capital	111,219	106,540
Treasury stock, 221,879 shares, at cost, at June 30, 2025 and 184,672 shares, at cost, at June 30, 2024	(5,155)	(4,439)
Retained earnings	37,088	34,183
Total shareholders’ equity	143,477	136,606
Total liabilities and shareholders’ equity	$ 307,028	$ 230,659

The current portion of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understandings.

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