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v3.22.1

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Mar. 31, 2022 | Mar. 31, 2021
REVENUES: |  |  |  |
Total revenues | $ 2,061,757 | $ 1,983,564 | $ 2,413,197 | $ 2,542,875
OPERATING EXPENSES: |  |  |  |
Costs of revenues | 831,455 | 795,494 | 1,362,310 | 1,350,730
Selling, general and administrative | 344,937 | 336,833 | 617,594 | 621,209
Total operating expenses | 1,176,392 | 1,132,327 | 1,979,904 | 1,971,939
Other income (expense), net | 238 | 449 | 1,989 | 3,491
Interest expense on borrowings | (23,746) | (22,471) | (69,661) | (78,657)
Income from continuing operations before income taxes | 861,857 | 829,215 | 365,621 | 495,770
Income taxes | 186,884 | 69,543 | 29,666 | 50,997
Net income from continuing operations | 674,973 | 759,672 | 335,955 | 444,773
Net loss from discontinued operations, net of tax benefits of $539, $793, $1,495 and $3,317 | (1,796) | (1,425) | (4,984) | (4,533)
Net Loss | $ 673,177 | $ 758,247 | $ 330,971 | $ 440,240
BASIC EARNINGS PER SHARE: |  |  |  |
Continuing operations | $ 4.13 | $ 4.15 | $ 1.95 | $ 2.38
Discontinued operations | (0.01) | (0.01) | (0.03) | (0.03)
Consolidated | 4.12 | 4.14 | 1.92 | 2.35
Dividends declared per share (in usd per share) | $ 0.27 | $ 0.26 | $ 0.81 | $ 0.78
COMPREHENSIVE INCOME: |  |  |  |
Net income | $ 673,177 | $ 758,247 | $ 330,971 | $ 440,240
Change in foreign currency translation adjustments | 5,595 | 3,955 | (3,926) | 34,753
Other comprehensive income (loss) | 5,595 | 3,955 | (3,926) | 34,753
Comprehensive income | $ 678,772 | $ 762,202 | $ 327,045 | $ 474,993
Discontinued operations (in dollars per share) | $ (0.01) | $ (0.01) | $ (0.03) | $ (0.02)
Consolidated (in dollars per share) | 4.05 | 4.08 | 1.89 | 2.33
Continuing operations (in usd per share) | $ 4.06 | $ 4.09 | $ 1.92 | $ 2.35
Service revenues |  |  |  |
REVENUES: |  |  |  |
Total revenues | $ 1,841,122 | $ 1,763,693 | $ 2,151,824 | $ 2,262,663
Royalty, product and other revenues |  |  |  |
REVENUES: |  |  |  |
Total revenues | $ 220,635 | $ 219,871 | $ 261,373 | $ 280,212

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