XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.21.1

EARNINGS PER SHARE | 9 Months Ended
--- | ---
Mar. 31, 2021
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE The following table sets forth the computation of basic and diluted earnings per share for the periods indicated (in thousands, except per share data):
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2021 |  | 2020 |  | 2021 |  | 2020
Numerator: |  |  |
Net income | $ | 146,075 |  |  | $ | 103,722 |  |  | $ | 462,252 |  |  | $ | 287,679 |
Denominator: |  |  |
Weighted-average shares used in computing basic earnings per share | 62,810 |  |  | 64,630 |  |  | 63,084 |  |  | 66,003 |
Add—dilutive potential common shares: |  |  |  |  |  |  |
Stock options | 15 |  |  | 24 |  |  | 18 |  |  | 33 |
Restricted stock units | 40 |  |  | 45 |  |  | 46 |  |  | 58 |
Weighted-average shares used in computing diluted net income per share | 62,865 |  |  | 64,699 |  |  | 63,148 |  |  | 66,094 |
Net income per share of common stock: |  |  |
Basic | $ | 2.33 |  |  | $ | 1.60 |  |  | $ | 7.33 |  |  | $ | 4.36 |
Diluted | $ | 2.32 |  |  | $ | 1.60 |  |  | $ | 7.32 |  |  | $ | 4.35 |
The Company excludes potentially dilutive securities from its diluted net income per share calculation when their effect would be anti-dilutive to net income per share amounts. The following table summarizes the total potential shares of common stock that were excluded from the diluted per share calculation, because to include them would have been anti-dilutive for the period (in thousands):
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2021 |  | 2020 |  | 2021 |  | 2020
Restricted stock units | — |  |  | 11 |  |  | 4 |  |  | 4 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration