SEC EDGAR · 10-K
10-K – 2025-08-15 – R32.htm
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XML 62 R32.htm IDEA: XBRL DOCUMENT v3.25.2 Stock-Based Compensation (Tables) 12 Months Ended Jun. 30, 2025 Share-Based Payment Arrangement [Abstract] Disclosure of Share-based Compensation Arrangements by Share-based Payment Award Stock-based compensation expense and related tax items are as follows: (in 000s) Year ended June 30, 2025 2024 2023 Stock-based compensation expense $ 32,503 $ 34,277 $ 31,326 Tax benefit 11,621 11,567 7,386 Realized tax benefit 12,942 10,939 6,942 Schedule of Nonvested Share Activity A summary of restricted share units and deferred stock units, including those that are performance-based, for the year ended June 30, 2025, is as follows: (shares in 000s) Restricted Share Units and Deferred Stock Units Performance-Based Share Units Shares Weighted-Average Grant Date Fair Value Shares Weighted-Average Grant Date Fair Value Outstanding, beginning of the year 1,867 $ 33.31 1,021 $ 37.91 Granted (1) 463 63.09 640 66.79 Released (598) 37.03 (863) 27.97 Forfeited (134) 47.07 (106) 48.02 Outstanding, end of the year 1,598 $ 39.10 692 $ 52.57 (1) Includes adjustments for performance achievement and dividend equivalents. Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions The following assumptions were used to value performance-based share units using the Monte Carlo valuation model during the periods: Year ended June 30, 2025 2024 2023 Expected volatility 14.95% - 109.03% 10.17% - 157.11% 24.80% - 163.58% Expected term 3 years 3 years 3 years Dividend yield (1) 0% 0% 0% Risk-free interest rate 3.77% 4.54 % 3.43% Weighted-average fair value $ 67.09 $ 44.06 $ 48.58 (1) The valuation model assumes that dividends are reinvested by the Company on a continuous basis. X - References No definition available. + Details Name: us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details Name: us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock Namespace Prefix: us-gaap_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration X - Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details Name: us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock Namespace Prefix: us-gaap_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration X - Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details Name: us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock Namespace Prefix: us-gaap_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration