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v3.25.2

Consolidated Statements of Shareholders' Equity and Mezzanine Equity - USD ($) $ in Thousands | Total | Common Stock | Preferred Stock | AOCI | Retained Earnings | Treasury Stock | NCI
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, Common Stock (in shares) at Jun. 30, 2022 |  | 120,923,000 |  |  |  |  |
Beginning balance at Jun. 30, 2022 | $ 3,616,475 | $ 2,064,552 | $ 445,319 | $ (2,167) | $ 1,348,125 | $ (239,354) | $ 0
Beginning balance, Preferred Stock (in shares) at Jun. 30, 2022 |  |  | 2,300,000 |  |  |  |
Beginning balance, Treasury Stock (in shares) at Jun. 30, 2022 |  |  |  |  |  | (13,973,000) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share-based and deferred compensation activities (in shares) |  | 4,029,000 |  |  |  | 1,164,000 |
Share-based and deferred compensation activities | 117,361 | $ 171,128 |  |  |  | $ (53,767) |
Coherent acquisition (in shares) |  | 22,588,000 |  |  |  |  |
Coherent acquisition | 1,207,591 | $ 1,207,591 |  |  |  |  |
Convertible debt and conversion of Series A preferred stock (in shares) |  | 7,181,000 |  |  |  |  |
Convertible debt and conversion of Series A preferred stock | 337,940 | $ 337,940 |  |  |  |  |
Net earnings (loss) | (259,458) |  |  |  | (259,458) |  |
Foreign currency translation adjustments | 87,927 |  |  | 87,927 |  |  |
Change in fair value of interest rate instruments, net of taxes | 30,071 |  |  | 30,071 |  |  |
Pension adjustment, net of taxes | (6,105) |  |  | (6,105) |  |  |
Dividends | (144,251) |  |  |  | (144,251) |  |
Ending balance, Common Stock, (in shares) at Jun. 30, 2023 |  | 154,721,000 |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 4,987,551 | $ 3,781,211 | $ 445,319 | 109,726 | 944,416 | $ (293,121) | 0
Ending balance, Preferred Stock (in shares) at Jun. 30, 2023 |  |  | 2,300,000 |  |  |  |
Ending balance, Treasury Stock (in shares) at Jun. 30, 2023 |  |  |  |  |  | (15,137,000) |
Beginning balance (in shares) at Jun. 30, 2022 | 75,000 |  |  |  |  |  |
Beginning balance at Jun. 30, 2022 | $ 766,803 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of Series B shares (in shares) | 140,000 |  |  |  |  |  |
Issuance of Series B shares | $ 1,358,000 |  |  |  |  |  |
Dividends | $ 116,612 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 | 215,000 |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 2,241,415 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share-based and deferred compensation activities (in shares) |  | 3,447,000 |  |  |  | 492,000 |
Share-based and deferred compensation activities | 144,799 | $ 166,800 |  |  |  | $ (22,001) |
Coherent acquisition | 0 |  |  |  |  |  |
Convertible debt and conversion of Series A preferred stock (in shares) |  | 10,240,000 | 2,300,000 |  |  |  |
Convertible debt and conversion of Series A preferred stock |  | $ 445,319 | $ (445,319) |  |  |  |
Net earnings (loss) | (158,764) |  |  |  | (156,154) |  | (2,610)
Foreign currency translation adjustments | (81,889) |  |  | (82,318) |  |  | 429
Change in fair value of interest rate instruments, net of taxes | (20,196) |  |  | (20,196) |  |  |
Pension adjustment, net of taxes | (7,443) |  |  | (7,443) |  |  |
Dividends | (123,322) |  |  |  | (123,322) |  |
Sale of noncontrolling interests, net of issuance costs and taxes | 840,771 | $ 464,327 |  | 2,871 |  |  | 373,573
Ending balance, Common Stock, (in shares) at Jun. 30, 2024 |  | 168,408,000 |  |  |  |  |
Ending balance at Jun. 30, 2024 | $ 5,581,507 | $ 4,857,657 | $ 0 | 2,640 | 664,940 | $ (315,122) | 371,392
Ending balance, Preferred Stock (in shares) at Jun. 30, 2024 |  |  | 0 |  |  |  |
Ending balance, Treasury Stock (in shares) at Jun. 30, 2024 | (15,626,740) |  |  |  |  | (15,629,000) |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Dividends | $ 123,357 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 | 215,000 |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | $ 2,364,772 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share-based and deferred compensation activities (in shares) |  | 3,441,000 |  |  |  | 665,000 |
Share-based and deferred compensation activities | 146,261 | $ 199,204 |  |  |  | $ (52,943) |
Net earnings (loss) | 30,057 |  |  |  | 49,364 |  | (19,307)
Foreign currency translation adjustments | 409,069 |  |  | 407,646 |  |  | 1,423
Change in fair value of interest rate instruments, net of taxes | (31,898) |  |  | (31,898) |  |  |
Pension adjustment, net of taxes | (6,351) |  |  | (6,351) |  |  |
Dividends | (129,930) |  |  |  | (129,930) |  |
Change in deferred tax basis for noncontrolling interests | (693) | $ (693) |  |  |  |  |
Ending balance, Common Stock, (in shares) at Jun. 30, 2025 |  | 171,849,000 |  |  |  |  |
Ending balance at Jun. 30, 2025 | $ 5,998,022 | $ 5,056,168 | $ 0 | $ 372,037 | $ 584,374 | $ (368,065) | $ 353,508
Ending balance, Preferred Stock (in shares) at Jun. 30, 2025 |  |  | 0 |  |  |  |
Ending balance, Treasury Stock (in shares) at Jun. 30, 2025 | (16,294,119) |  |  |  |  | (16,294,000) |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Dividends | $ 118,489 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 | 215,000 |  |  |  |  |  |
Ending balance at Jun. 30, 2025 | $ 2,483,261 |  |  |  |  |  |

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