| Schedule of Disaggregation of Revenue |
The disaggregation of revenue by segment and product is depicted for the periods presented below, and is consistent with how the Company evaluates its financial performance: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, | | Nine Months Ended March 31, | | (in thousands) | | 2024 | | 2023 | | 2024 | | 2023 | | Senior: | | | | | | | | | | Commission revenue: | | | | | | | | | | Medicare advantage | | $ | 184,740 | | | $ | 156,014 | | | $ | 477,081 | | | $ | 412,850 | | | Medicare supplement | | 1,027 | | | 417 | | | 2,965 | | | 1,588 | | | Prescription drug plan | | 324 | | | 203 | | | 697 | | | 481 | | | Dental, vision, and health | | 845 | | | 1,185 | | | 2,599 | | | 3,203 | | | Other commission revenue | | 588 | | | 726 | | | 1,361 | | | 2,162 | | | Total commission revenue | | 187,524 | | | 158,545 | | | 484,703 | | | 420,284 | | | | | | | | | | | | Total other revenue | | 16,735 | | | 26,655 | | | 57,002 | | | 66,257 | | | Total Senior revenue | | 204,259 | | | 185,200 | | | 541,705 | | | 486,541 | | | Healthcare Services: | | | | | | | | | | Total pharmacy revenue | | 120,282 | | | 66,948 | | | 323,865 | | | 159,641 | | | Total other revenue | | 3,925 | | | 3,777 | | | 9,419 | | | 9,629 | | | Total Healthcare Services revenue | | 124,207 | | | 70,725 | | | 333,284 | | | 169,270 | | | Life: | | | | | | | | | | Commission revenue: | | | | | | | | | | Term | | 17,789 | | | 17,678 | | | 55,016 | | | 49,371 | | | Final expense | | 17,537 | | | 13,804 | | | 46,139 | | | 44,357 | | | Total commission revenue | | 35,326 | | | 31,482 | | | 101,155 | | | 93,728 | | | | | | | | | | | | Total other revenue | | 5,360 | | | 5,468 | | | 14,700 | | | 14,052 | | | Total Life revenue | | 40,686 | | | 36,950 | | | 115,855 | | | 107,780 | | | Auto & Home: | | | | | | | | | | Total commission revenue | | 8,746 | | | 7,895 | | | 27,836 | | | 21,940 | | | | | | | | | | | | Total other revenue | | 388 | | | 343 | | | 813 | | | 1,188 | | | Total Auto & Home revenue | | 9,134 | | | 8,238 | | | 28,649 | | | 23,128 | | | Eliminations: | | | | | | | | | | Total commission revenue | | (833) | | | (664) | | | (1,950) | | | (2,325) | | | | | | | | | | | | Total other revenue | | (1,053) | | | (1,051) | | | (2,976) | | | (3,324) | | | Total Elimination revenue | | (1,886) | | | (1,715) | | | (4,926) | | | (5,649) | | | Total commission revenue | | 230,763 | | | 197,258 | | | 611,744 | | | 533,627 | | | | | | | | | | | | Total pharmacy revenue | | 120,282 | | | 66,948 | | | 323,865 | | | 159,641 | | | Total other revenue | | 25,355 | | | 35,192 | | | 78,958 | | | 87,802 | | | Total revenue | | $ | 376,400 | | | $ | 299,398 | | | $ | 1,014,567 | | | $ | 781,070 | |
|