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Consolidated Statements Of Operations And Comprehensive Income (Loss) - USD ($)
$ in Thousands
2 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2022
Apr. 30, 2021
Apr. 30, 2020
REVENUES:          
Revenues $ 466,106 $ 291,448 $ 3,463,270 $ 3,413,987 $ 2,639,720
OPERATING EXPENSES:          
Costs of revenues 232,763 197,431 1,881,262 1,842,092 1,712,276
Impairment of goodwill 0   0 0 106,000
Selling, general and administrative 98,988 81,670 837,111 802,268 744,361
Total operating expenses 331,751 279,101 2,718,373 2,644,360 2,562,637
Other income (expense), net 672 1,661 2,454 5,979 15,637
Interest expense on borrowings (14,032) (21,410) (88,282) (106,870) (96,094)
Income (loss) from continuing operations before income taxes (benefit) 120,995 (7,402) 659,069 668,736 (3,374)
Income taxes (benefit) 29,876 1,725 98,423 78,524 (9,530)
Net income from continuing operations 91,119 (9,127) 560,646 590,212 6,156
Net loss from discontinued operations, net of tax benefits of $2,093, $451, $3,883 and $4,085 (1,509) (1,423) (6,972) (6,421) (13,682)
NET INCOME (LOSS) $ 89,610 $ (10,550) $ 553,674 $ 583,791 $ (7,526)
BASIC EARNINGS (LOSS) PER SHARE:          
Continuing operations (in usd per share) $ 0.50 $ (0.05) $ 3.31 $ 3.15 $ 0.03
Discontinued operations (in usd per share) (0.01) (0.01) (0.04) (0.04) (0.07)
Consolidated (in usd per share) 0.49 (0.06) 3.27 3.11 (0.04)
DILUTED EARNINGS (LOSS) PER SHARE:          
Continuing operations (in usd per share) 0.49 (0.05) 3.26 3.11 0.03
Discontinued operations (in usd per share) (0.01) (0.01) (0.04) (0.03) (0.07)
Consolidated (in usd per share) $ 0.48 $ (0.06) $ 3.22 $ 3.08 $ (0.04)
COMPREHENSIVE INCOME (LOSS):          
Net income (loss) $ 89,610 $ (10,550) $ 553,674 $ 583,791 $ (7,526)
Change in foreign currency translation adjustments (4,698) 11,795 (21,733) 56,362 (31,160)
Other comprehensive income (loss) (4,698) 11,795 (21,733) 56,362 (31,160)
Comprehensive income (loss) 84,912 1,245 531,941 640,153 (38,686)
Service revenues          
REVENUES:          
Revenues 427,575 266,154 3,134,686 3,067,223 2,327,323
Royalty, product and other revenues          
REVENUES:          
Revenues $ 38,531 $ 25,294 $ 328,584 $ 346,764 $ 312,397