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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
REVENUES:        
Total revenues $ 179,083 $ 166,405 $ 362,883 $ 346,390
OPERATING EXPENSES:        
Costs of revenues 299,827 298,345 559,185 559,007
Selling, general and administrative 146,688 151,263 277,456 279,697
Total operating expenses 446,515 449,608 836,641 838,704
Other income (expense), net 5,922 4,185 15,758 7,796
Interest expense on borrowings (21,364) (18,985) (37,234) (34,809)
Loss from continuing operations before income tax benefit (282,874) (298,003) (495,234) (519,327)
Income tax benefit (93,758) (77,140) (143,245) (131,097)
Net loss from continuing operations (189,116) (220,863) (351,989) (388,230)
Net loss from discontinued operations, net of tax benefits of $191, $812, $373 and $1,128 (639) (2,716) (1,248) (3,770)
NET LOSS $ (189,755) $ (223,579) $ (353,237) $ (392,000)
BASIC AND DILUTED LOSS PER SHARE:        
Continuing operations $ (1.33) $ (1.43) $ (2.44) $ (2.48)
Diluted (1.33) (1.43) (2.44) (2.48)
Discontinued operations 0 (0.02) (0.01) (0.02)
Consolidated (1.33) (1.45) (2.45) (2.50)
Dividends declared per share (in usd per share) $ 0.32 $ 0.29 $ 0.64 $ 0.58
COMPREHENSIVE LOSS:        
Net loss $ (189,755) $ (223,579) $ (353,237) $ (392,000)
Change in foreign currency translation adjustments 11,559 9,307 645 (23,038)
Other comprehensive income (loss) 11,559 9,307 645 (23,038)
Comprehensive loss (178,196) (214,272) (352,592) (415,038)
Service revenues        
REVENUES:        
Total revenues 149,081 139,565 320,807 306,759
Royalty, product and other revenues        
REVENUES:        
Total revenues $ 30,002 $ 26,840 $ 42,076 $ 39,631