Segment Information (Tables)

12 Months Ended

Jun. 30, 2021

Summary Of Revenue By Segment And Reconciling Items


	2021		2020		2019
Net revenue by segment
Total Sleep and Respiratory Care	$	2,823,235	$	2,602,381	$	2,330,783

Software as a Service		373,590		356,734		281,137
Deferred revenue fair value adjustment ⁽¹⁾		-		(2,102)		(5,348)
Total Software as a Service		373,590		354,632		275,789
Total	$	3,196,825	$	2,957,013	$	2,606,572

Depreciation and amortization by segment
Sleep and Respiratory Care	$	73,151	$	69,444	$	70,094
Software as a Service		5,230		3,850		3,250
Amortization of acquired intangible assets and corporate assets		78,377		81,556		77,451
Total	$	156,758	$	154,850	$	150,795

Net operating profit by segment
Sleep and Respiratory Care	$	1,036,712	$	934,697	$	766,068
Software as a Service		93,037		82,152		74,886
Total	$	1,129,749	$	1,016,849	$	840,954

Reconciling items
Corporate costs	$	141,193	$	125,993	$	124,682
Amortization of acquired intangible assets		76,205		79,695		74,938
Restructuring expenses		8,673		-		9,401
Litigation settlement expenses		-		(600)		41,199
Acquisition related expenses		-		-		6,123
Deferred revenue fair value adjustment ⁽¹⁾		-		2,102		5,348
Interest expense (income), net		23,627		39,356		33,857
Loss attributable to equity method investments		11,205		25,058		15,833
Other, net		(14,816)		12,157		10,726
Income before income taxes	$	883,662	$	733,088	$	518,847

(1)The deferred revenue fair value adjustment is a purchase price accounting adjustment related to MatrixCare which was acquired on November 13, 2018.

Schedule Of Revenue By Segment, Product, And Region


	2021		2020		2019
U.S., Canada and Latin America
Devices	$	863,661	$	792,766	$	743,066
Masks and other		841,452		779,561		677,430
Total Sleep and Respiratory Care	$	1,705,113	$	1,572,327	$	1,420,496
Software as a Service		373,590		354,632		275,789
Total	$	2,078,703	$	1,926,959	$	1,696,285

Combined Europe, Asia and other markets
Devices	$	746,379	$	715,056	$	618,525
Masks and other		371,743		314,998		291,762
Total Sleep and Respiratory Care	$	1,118,122	$	1,030,054	$	910,287

Global revenue
Devices	$	1,610,040	$	1,507,822	$	1,361,591
Masks and other		1,213,195		1,094,559		969,192
Total Sleep and Respiratory Care	$	2,823,235	$	2,602,381	$	2,330,783
Software as a Service		373,590		354,632		275,789
Total	$	3,196,825	$	2,957,013	$	2,606,572

Schedule Of Revenue By Geographic Area


	2021		2020		2019
United States	$	1,962,721	$	1,828,575	$	1,588,655
Rest of the World		1,234,104		1,128,438		1,017,917
Total	$	3,196,825	$	2,957,013	$	2,606,572

Schedule Of Long-Lived Assets By Geographic Areas


	2021		2020
Australia		186,289		162,490
United States	$	159,815	$	164,155
Singapore		64,182		39,977
Rest of the World		53,204		50,713
Total	$	463,490	$	417,335