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v3.21.2

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) $ in Thousands | 2 Months Ended
--- | ---
Jun. 30, 2021 | Jun. 30, 2020
REVENUES: |  |
Total revenues | $ 466,106 | $ 291,447
OPERATING EXPENSES: |  |
Costs of revenues | 232,763 | 197,432
Selling, general and administrative | 98,988 | 81,671
Total operating expenses | 331,751 | 279,103
Other income (expense), net | 672 | 1,662
Interest expense on borrowings | (14,032) | (21,409)
Income (loss) from continuing operations before income taxes | 120,995 | (7,403)
Income taxes | 29,876 | 1,726
Net income (loss) from continuing operations | 91,119 | (9,129)
Net loss from discontinued operations, net of tax benefits of $451 and $424 | (1,509) | (1,421)
Net Loss | $ 89,610 | $ (10,550)
BASIC EARNINGS (LOSS) PER SHARE: |  |
Continuing operations | $ 0.50 | $ (0.05)
Discontinued operations | (0.01) | (0.01)
Consolidated | 0.49 | (0.06)
Continuing operations (in usd per share) | 0.49 | (0.05)
Discontinued operations (in dollars per share) | (0.01) | (0.01)
Consolidated (in dollars per share) | 0.48 | (0.06)
Dividends declared per share (in usd per share) | $ 0.27 | $ 0.26
COMPREHENSIVE INCOME: |  |
Net income (loss) | $ 89,610 | $ (10,550)
Change in foreign currency translation adjustments | (4,698) | 11,795
Other comprehensive income (loss) | (4,698) | 11,795
Comprehensive income | 84,912 | 1,245
Service revenues |  |
REVENUES: |  |
Total revenues | 427,575 | 266,154
Royalty, product and other revenues |  |
REVENUES: |  |
Total revenues | $ 38,531 | $ 25,293

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