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v3.24.4

Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Total
--- | --- | --- | --- | --- | --- | ---
Balance at the beginning of period at Jun. 30, 2023 | $ 822 | $ 568,761 | $ 2,403,750 | $ (2,227) | $ (1,513,770) | $ 1,457,336
Balance at the beginning of period (in shares) at Jun. 30, 2023 | 82,232 |  |  |  |  |
Balance at the beginning of period (in shares) at Jun. 30, 2023 |  |  |  |  | 39,922 |
Net income |  |  | 50,537 |  |  | 50,537
Stock-based compensation |  | 13,505 |  |  |  | 13,505
Net activity from stock-based compensation awards | $ 9 | 15,304 |  |  | $ (6,505) | 8,808
Net activity from stock-based compensation awards (in shares) | 860 |  |  |  | 145 |
Proceeds from stock issued under Colleague Stock Purchase Plan |  | 17 | (18) |  | $ 400 | 399
Proceeds from stock issued under Colleague Stock Purchase Plan (in shares) |  |  |  |  | (10) |
Repurchases of common stock for treasury |  |  |  |  | $ (161,186) | (161,186)
Repurchases of common stock for treasury (in shares) |  |  |  |  | 3,509 |
Balance at the end of period at Dec. 31, 2023 | $ 831 | 597,587 | 2,454,269 | (2,227) | $ (1,681,061) | 1,369,399
Balance at the end of period (in shares) at Dec. 31, 2023 | 83,092 |  |  |  |  |
Balance at the end of period (in shares) at Dec. 31, 2023 |  |  |  |  | 43,566 |
Balance at the beginning of period at Sep. 30, 2023 | $ 826 | 576,758 | 2,414,378 | (2,227) | $ (1,611,072) | 1,378,663
Balance at the beginning of period (in shares) at Sep. 30, 2023 | 82,605 |  |  |  |  |
Balance at the beginning of period (in shares) at Sep. 30, 2023 |  |  |  |  | 42,204 |
Net income |  |  | 39,891 |  |  | 39,891
Stock-based compensation |  | 6,050 |  |  |  | 6,050
Net activity from stock-based compensation awards | $ 5 | 14,758 |  |  | $ (855) | 13,908
Net activity from stock-based compensation awards (in shares) | 487 |  |  |  | 15 |
Proceeds from stock issued under Colleague Stock Purchase Plan |  | 21 |  |  | $ 167 | 188
Proceeds from stock issued under Colleague Stock Purchase Plan (in shares) |  |  |  |  | (4) |
Repurchases of common stock for treasury |  |  |  |  | $ (69,301) | (69,301)
Repurchases of common stock for treasury (in shares) |  |  |  |  | 1,351 |
Balance at the end of period at Dec. 31, 2023 | $ 831 | 597,587 | 2,454,269 | (2,227) | $ (1,681,061) | 1,369,399
Balance at the end of period (in shares) at Dec. 31, 2023 | 83,092 |  |  |  |  |
Balance at the end of period (in shares) at Dec. 31, 2023 |  |  |  |  | 43,566 |
Balance at the beginning of period at Jun. 30, 2024 | $ 832 | 611,949 | 2,540,509 | (2,227) | $ (1,781,928) | $ 1,369,135
Balance at the beginning of period (in shares) at Jun. 30, 2024 | 83,194 |  |  |  |  | 37,681
Balance at the beginning of period (in shares) at Jun. 30, 2024 |  |  |  |  | 45,513 | 45,513
Net income |  |  | 122,021 |  |  | $ 122,021
Stock-based compensation |  | 20,918 |  |  |  | 20,918
Net activity from stock-based compensation awards | $ 7 | 9,826 |  |  | $ (12,198) | (2,365)
Net activity from stock-based compensation awards (in shares) | 692 |  |  |  | 160 |
Proceeds from stock issued under Colleague Stock Purchase Plan |  | 282 |  |  | $ 348 | 630
Proceeds from stock issued under Colleague Stock Purchase Plan (in shares) |  |  |  |  | (9) |
Repurchases of common stock for treasury |  |  |  |  | $ (71,429) | (71,429)
Repurchases of common stock for treasury (in shares) |  |  |  |  | 933 |
Balance at the end of period at Dec. 31, 2024 | $ 839 | 642,975 | 2,662,530 | (2,227) | $ (1,865,207) | $ 1,438,910
Balance at the end of period (in shares) at Dec. 31, 2024 | 83,886 |  |  |  |  | 37,289
Balance at the end of period (in shares) at Dec. 31, 2024 |  |  |  |  | 46,597 | 46,597
Balance at the beginning of period at Sep. 30, 2024 | $ 838 | 631,033 | 2,586,674 | (2,227) | $ (1,826,366) | $ 1,389,952
Balance at the beginning of period (in shares) at Sep. 30, 2024 | 83,829 |  |  |  |  |
Balance at the beginning of period (in shares) at Sep. 30, 2024 |  |  |  |  | 46,113 |
Net income |  |  | 75,856 |  |  | 75,856
Stock-based compensation |  | 11,467 |  |  |  | 11,467
Net activity from stock-based compensation awards | $ 1 | 334 |  |  | $ (1,481) | (1,146)
Net activity from stock-based compensation awards (in shares) | 57 |  |  |  | 17 |
Proceeds from stock issued under Colleague Stock Purchase Plan |  | 141 |  |  | $ 157 | 298
Proceeds from stock issued under Colleague Stock Purchase Plan (in shares) |  |  |  |  | (4) |
Repurchases of common stock for treasury |  |  |  |  | $ (37,517) | (37,517)
Repurchases of common stock for treasury (in shares) |  |  |  |  | 471 |
Balance at the end of period at Dec. 31, 2024 | $ 839 | $ 642,975 | $ 2,662,530 | $ (2,227) | $ (1,865,207) | $ 1,438,910
Balance at the end of period (in shares) at Dec. 31, 2024 | 83,886 |  |  |  |  | 37,289
Balance at the end of period (in shares) at Dec. 31, 2024 |  |  |  |  | 46,597 | 46,597

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