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10-K – 2025-08-15 – R4.htm
XML 34 R4.htm IDEA: XBRL DOCUMENT v3.25.2 Consolidated Statements Of Income And Comprehensive Income (Parenthetical) $ in Thousands 12 Months Ended Jun. 30, 2023 USD ($) $ / shares Income Statement [Abstract] Revenues $ 3,472,185 Costs of revenues 1,923,452 Selling, General and Administrative Expense 800,035 Operating expenses 2,723,487 Other income (expense), net 35,492 Interest Expense, Debt (72,978) Income (loss) from continuing operations before income taxes (benefit) 711,212 Income taxes 149,412 Discontinued Operation, Tax Effect of Discontinued Operation 2,423 Net loss from discontinued operations, net of tax benefits of $1,100, $790 and $2,423 $ (8,100) Basic (in usd per share) | $ / shares $ 3.63 Discontinued operations (in usd per share) | $ / shares (0.05) Earnings Per Share, Basic | $ / shares 3.58 Diluted (in usd per share) | $ / shares 3.56 Discontinued operations (in usd per share) | $ / shares (0.05) Earnings Per Share, Diluted | $ / shares $ 3.51 Net income $ 553,700 Change in foreign currency translation adjustments (15,454) Other Comprehensive Income (Loss), Net of Tax (15,454) Comprehensive Income (Loss), Net of Tax, Attributable to Parent 538,246 Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 561,800 X - Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. 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