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v3.25.1

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 |  |  | 87,358 |  |  | 87,358
Stock-based compensation |  | 19,405 |  |  |  | 19,405
Net activity from stock-based compensation awards | $ 9 | 15,402 |  |  | $ (6,600) | 8,811
Net activity from stock-based compensation awards (in shares) | 868 |  |  |  | 147 |
Proceeds from stock issued under Colleague Stock Purchase Plan |  | 103 | (18) |  | $ 562 | 647
Proceeds from stock issued under Colleague Stock Purchase Plan (in shares) |  |  |  |  | (15) |
Repurchases of common stock for treasury |  |  |  |  | $ (252,594) | (252,594)
Repurchases of common stock for treasury (in shares) |  |  |  |  | 5,281 |
Balance at the end of period at Mar. 31, 2024 | $ 831 | 603,671 | 2,491,090 | (2,227) | $ (1,772,402) | 1,320,963
Balance at the end of period (in shares) at Mar. 31, 2024 | 83,100 |  |  |  |  |
Balance at the end of period (in shares) at Mar. 31, 2024 |  |  |  |  | 45,335 |
Balance at the beginning of period at Dec. 31, 2023 | $ 831 | 597,587 | 2,454,269 | (2,227) | $ (1,681,061) | 1,369,399
Balance at the beginning of period (in shares) at Dec. 31, 2023 | 83,092 |  |  |  |  |
Balance at the beginning of period (in shares) at Dec. 31, 2023 |  |  |  |  | 43,566 |
Net income |  |  | 36,821 |  |  | 36,821
Stock-based compensation |  | 5,900 |  |  |  | 5,900
Net activity from stock-based compensation awards |  | 98 |  |  | $ (95) | 3
Net activity from stock-based compensation awards (in shares) | 8 |  |  |  | 2 |
Proceeds from stock issued under Colleague Stock Purchase Plan |  | 86 |  |  | $ 162 | 248
Proceeds from stock issued under Colleague Stock Purchase Plan (in shares) |  |  |  |  | (5) |
Repurchases of common stock for treasury |  |  |  |  | $ (91,408) | (91,408)
Repurchases of common stock for treasury (in shares) |  |  |  |  | 1,772 |
Balance at the end of period at Mar. 31, 2024 | $ 831 | 603,671 | 2,491,090 | (2,227) | $ (1,772,402) | 1,320,963
Balance at the end of period (in shares) at Mar. 31, 2024 | 83,100 |  |  |  |  |
Balance at the end of period (in shares) at Mar. 31, 2024 |  |  |  |  | 45,335 |
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 |  |  | 182,853 |  |  | $ 182,853
Stock-based compensation |  | 31,181 |  |  |  | 31,181
Net activity from stock-based compensation awards | $ 7 | 10,001 |  |  | $ (12,457) | (2,449)
Net activity from stock-based compensation awards (in shares) | 705 |  |  |  | 162 |
Proceeds from stock issued under Colleague Stock Purchase Plan |  | 504 |  |  | $ 521 | 1,025
Proceeds from stock issued under Colleague Stock Purchase Plan (in shares) |  |  |  |  | (13) |
Repurchases of common stock for treasury |  |  |  |  | $ (149,032) | (149,032)
Repurchases of common stock for treasury (in shares) |  |  |  |  | 1,725 |
Balance at the end of period at Mar. 31, 2025 | $ 839 | 653,635 | 2,723,362 | (2,227) | $ (1,942,896) | $ 1,432,713
Balance at the end of period (in shares) at Mar. 31, 2025 | 83,899 |  |  |  |  | 36,512
Balance at the end of period (in shares) at Mar. 31, 2025 |  |  |  |  | 47,387 | 47,387
Balance at the beginning of period at Dec. 31, 2024 | $ 839 | 642,975 | 2,662,530 | (2,227) | $ (1,865,207) | $ 1,438,910
Balance at the beginning of period (in shares) at Dec. 31, 2024 | 83,886 |  |  |  |  |
Balance at the beginning of period (in shares) at Dec. 31, 2024 |  |  |  |  | 46,597 |
Net income |  |  | 60,832 |  |  | 60,832
Stock-based compensation |  | 10,263 |  |  |  | 10,263
Net activity from stock-based compensation awards |  | 175 |  |  | $ (259) | (84)
Net activity from stock-based compensation awards (in shares) | 13 |  |  |  | 2 |
Proceeds from stock issued under Colleague Stock Purchase Plan |  | 222 |  |  | $ 173 | 395
Proceeds from stock issued under Colleague Stock Purchase Plan (in shares) |  |  |  |  | (4) |
Repurchases of common stock for treasury |  |  |  |  | $ (77,603) | (77,603)
Repurchases of common stock for treasury (in shares) |  |  |  |  | 792 |
Balance at the end of period at Mar. 31, 2025 | $ 839 | $ 653,635 | $ 2,723,362 | $ (2,227) | $ (1,942,896) | $ 1,432,713
Balance at the end of period (in shares) at Mar. 31, 2025 | 83,899 |  |  |  |  | 36,512
Balance at the end of period (in shares) at Mar. 31, 2025 |  |  |  |  | 47,387 | 47,387

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