XML 18 R2.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
[1]
Sep. 30, 2017
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]                      
Revenue $ 1,373,878 $ 1,264,958 $ 1,181,641 $ 1,165,864 $ 1,170,086 $ 1,124,100 $ 1,087,860 $ 1,085,814 $ 4,986,341 $ 4,467,860 $ 4,354,617
Costs of revenue:                      
Direct costs                 3,304,053 2,978,608 2,934,804
Indirect costs and selling expenses                 1,218,544 1,076,356 1,050,792
Depreciation and amortization                 85,877 72,196 71,760
Total costs of revenue                 4,608,474 4,127,160 4,057,356
Income from operations 81,096 94,908 102,263 99,600 80,340 104,794 88,262 67,304 377,867 340,700 297,261
Interest expense and other, net                 49,958 42,036 48,642
Income before income taxes                 327,909 298,664 248,619
Income tax (benefit) expense                 62,305 (2,507) 84,948
Net income $ 50,030 $ 68,145 $ 68,596 $ 78,833 $ 51,831 $ 64,499 $ 142,795 $ 42,046 $ 265,604 $ 301,171 $ 163,671
Basic earnings per share $ 2.01 $ 2.74 $ 2.76 $ 3.19 $ 2.10 $ 2.62 $ 5.80 $ 1.72 $ 10.70 $ 12.23 $ 6.71
Diluted earnings per share $ 1.96 $ 2.69 $ 2.71 $ 3.10 $ 2.05 $ 2.56 $ 5.66 $ 1.67 $ 10.46 $ 11.93 $ 6.53
Weighted-average basic shares outstanding 24,875 24,866 24,856 24,737 24,700 24,656 24,622 24,487 24,833 24,616 24,401
Weighted-average diluted shares outstanding 25,472 25,348 25,338 25,424 25,331 25,234 25,211 25,243 25,395 25,255 25,069
[1] Net income for the second quarter of FY2019 includes a net benefit related to the TCJA. See Note 19.