| Schedule of Revenue by Segment and Reconciling Items |
The table below presents a reconciliation of net revenues and net operating profit by reportable segments (in thousands): | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | | | 2023 | | 2022 | | | | | | Net revenue by segment | | | | | | | | Sleep and Respiratory Care | $ | 963,037 | | | $ | 844,443 | | | | | | | Software as a Service | 139,284 | | | 105,851 | | | | | | | Total | $ | 1,102,321 | | | $ | 950,294 | | | | | | | | | | | | | | | Depreciation and amortization by segment | | | | | | | | | Sleep and Respiratory Care | $ | 20,519 | | | $ | 19,767 | | | | | | | Software as a Service | 2,760 | | | 1,913 | | | | | | | Amortization of acquired intangible assets and corporate assets | 21,655 | | | 14,593 | | | | | | | Total | $ | 44,934 | | | $ | 36,273 | | | | | | | | | | | | | | | Net operating profit by segment | | | | | | | | | Sleep and Respiratory Care | $ | 390,415 | | | $ | 352,560 | | | | | | | Software as a Service | 31,258 | | | 24,441 | | | | | | | Total | $ | 421,673 | | | $ | 377,001 | | | | | | | | | | | | | | | Reconciling items | | | | | | | | | Corporate costs | $ | 103,378 | | | $ | 86,938 | | | | | | | Amortization of acquired intangible assets | 21,387 | | | 14,324 | | | | | | | | | | | | | | Astral field safety notification expenses (1) | 7,911 | | | — | | | | | | | Interest expense (income), net | 14,957 | | | 7,134 | | | | | | | Loss attributable to equity method investments | 3,895 | | | 2,028 | | | | | | | (Gain) loss on equity investments | 602 | | | 3,280 | | | | | | | Other, net | (2,648) | | | 1,504 | | | | | | | Income before income taxes | $ | 272,191 | | | $ | 261,793 | | | | | |
(1) The Astral field safety notification expenses relate to estimated costs associated with the replacement of a certain component in some of our Astral ventilation devices that were manufactured between 2013 to 2019.
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