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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
REVENUES:        
Total revenues $ 179,070 $ 179,083 $ 372,880 $ 362,883
OPERATING EXPENSES:        
Costs of revenues 314,209 299,827 583,790 559,185
Selling, general and administrative 158,152 146,688 310,712 277,456
Total operating expenses 472,361 446,515 894,502 836,641
Other income (expense), net 2,744 5,922 14,661 15,758
Interest expense on borrowings (21,752) (21,364) (37,599) (37,234)
Loss from continuing operations before income tax benefit (312,299) (282,874) (544,560) (495,234)
Income tax benefit (69,833) (93,758) (130,673) (143,245)
Net loss from continuing operations (242,466) (189,116) (413,887) (351,989)
Net loss from discontinued operations, net of tax benefits of $286, $191, $631 and $373 (954) (639) (2,109) (1,248)
NET LOSS $ (243,420) $ (189,755) $ (415,996) $ (353,237)
BASIC AND DILUTED LOSS PER SHARE:        
Continuing operations $ (1.79) $ (1.33) $ (3.02) $ (2.44)
Diluted (1.79) (1.33) (3.02) (2.44)
Discontinued operations (0.01) 0 (0.01) (0.01)
Consolidated (1.80) (1.33) (3.03) (2.45)
Dividends declared per share (in usd per share) $ 0.375 $ 0.32 $ 0.75 $ 0.64
COMPREHENSIVE LOSS:        
Net loss $ (243,420) $ (189,755) $ (415,996) $ (353,237)
Change in foreign currency translation adjustments (29,034) 11,559 (22,917) 645
Other comprehensive income (loss) (29,034) 11,559 (22,917) 645
Comprehensive loss (272,454) (178,196) (438,913) (352,592)
Service revenues        
REVENUES:        
Total revenues 152,968 149,081 334,739 320,807
Royalty, product and other revenues        
REVENUES:        
Total revenues $ 26,102 $ 30,002 $ 38,141 $ 42,076