| Fiscal period | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|
| Period End Date | 6/30/2023 | 6/30/2022 | 4/30/2021 | 4/30/2020 | 4/30/2019 | 4/30/2018 | 4/30/2017 | 4/30/2016 | 4/30/2015 | 4/30/2014 |
|---|
| Service revenues | 3,156.92 | 3,134.69 | 3,067.22 | 2,327.32 | 2,691.73 | 2,766.43 | 2,648.35 | 2,653.94 | 2,651.06 | 2,570.27 |
| Product sales | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Product and other revenues | -- | -- | -- | -- | -- | -- | -- | 384.22 | -- | -- |
| Revenue- Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gains on sales of mortgage assets, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Royalties | 315.26 | 328.58 | 346.76 | 312.40 | 403.15 | 393.51 | 387.97 | -- | 334.74 | 355.93 |
| Interest income | -- | -- | -- | -- | -- | -- | -- | -- | 92.86 | 98.09 |
| Total Revenues | 3,472.19 | 3,463.27 | 3,413.99 | 2,639.72 | 3,094.88 | 3,159.93 | 3,036.31 | 3,038.15 | 3,078.66 | 3,024.30 |
| Cost of service revenues | 1,923.45 | 1,881.26 | 1,842.09 | 1,712.28 | 1,756.92 | 1,739.73 | -- | -- | -- | -- |
| Cost of other revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Employee compensation and benefits | -- | -- | -- | -- | -- | -- | 808.24 | 845.20 | 852.48 | 816.62 |
| Supplies, freight and postage | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Depreciation and amortization | -- | -- | -- | -- | -- | -- | 119.79 | 115.91 | 111.86 | 93.26 |
| Impairment of goodwill | -- | -- | -- | 106.00 | -- | -- | -- | -- | -- | -- |
| Other interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | 57.39 |
| Operating interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative | 800.04 | 837.11 | 802.27 | 744.36 | 722.17 | 668.15 | -- | -- | -- | -- |
| Selling, general and administrative: Other selling, general and administrative | -- | -- | -- | -- | -- | -- | 112.91 | 135.18 | 93.35 | 122.54 |
| Selling, general and administrative: Compensation and benefits | -- | -- | -- | -- | -- | -- | 239.38 | 228.78 | 238.53 | 249.78 |
| Selling, general and administrative: Depreciation and amortization | -- | -- | -- | -- | -- | -- | 62.38 | 57.69 | 47.94 | 22.35 |
| Marketing and advertising | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative: Marketing and advertising | -- | -- | -- | -- | -- | -- | 261.28 | 297.76 | 273.68 | 238.76 |
| Other income (expenses) | -- | -- | -- | -- | -- | -- | (248.51) | (243.93) | (212.53) | (217.60) |
| Occupancy and equipment | -- | -- | -- | -- | -- | -- | (415.06) | (405.12) | (378.62) | (362.78) |
| Other Operating Exp | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Bad debt provision | -- | -- | -- | -- | -- | -- | (52.78) | (75.40) | (74.99) | (80.01) |
| Texas litigation reserve | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expense | 2,723.49 | 2,718.37 | 2,644.36 | 2,562.64 | 2,479.09 | 2,407.88 | 2,320.33 | 2,404.96 | 2,283.99 | 2,261.08 |
| Operating Income / (Loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | 763.21 |
| Interest Expenses | 72.98 | 88.28 | 106.87 | 96.09 | 87.05 | 89.37 | 92.95 | 68.96 | 45.25 | -- |
| Investment income, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (loss) net | 35.49 | 2.45 | 5.98 | 15.64 | 16.42 | 6.05 | 6.25 | 17.70 | 1.31 | 3.91 |
| Other (expenses) income | -- | -- | -- | -- | -- | -- | -- | (12.45) | (7.93) | -- |
| Income (loss)before taxes | 711.21 | 659.07 | 668.74 | (3.37) | 545.16 | 668.73 | 629.29 | 569.48 | 742.81 | 767.12 |
| Current- Foreign | 18.21 | 8.96 | 26.03 | 1.99 | 6.71 | 9.95 | 10.68 | 8.74 | 9.79 | 6.75 |
| Current: Federal | 97.43 | 121.32 | 58.83 | 18.05 | 74.99 | (53.63) | 147.96 | 167.23 | 245.47 | 195.28 |
| Current: State | 19.02 | 25.11 | 12.00 | (16.61) | 12.35 | 25.24 | 15.12 | (26.98) | 31.50 | 33.27 |
| Deferred: Federal | 23.37 | (58.49) | 2.49 | 1.70 | 6.63 | 50.51 | 39.30 | 19.94 | (30.18) | 28.62 |
| Deferred: State | 1.86 | (2.02) | (11.37) | (1.52) | (1.07) | 24.67 | (5.06) | 13.80 | (4.04) | 5.48 |
| Deferred: Foreign | (10.48) | 3.54 | (9.47) | (13.14) | 0.30 | (14.91) | 0.38 | 3.20 | 3.52 | (2.38) |
| Income taxes (benefit) | 149.41 | 98.42 | 78.52 | (9.53) | 99.90 | 41.82 | 208.37 | 185.93 | 256.06 | 267.02 |
| Net income (loss) from continuing operations | 561.80 | 560.65 | 590.21 | 6.16 | 445.26 | 626.91 | 420.92 | 383.55 | 486.74 | 500.10 |
| Net income (loss)from discontinued operations | (8.10) | (6.97) | (6.42) | (13.68) | (22.75) | (13.76) | (11.97) | (9.29) | (13.08) | (24.94) |
| Net income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle for multiple deliverable rev | (2.27) | (2.47) | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) attributable to common stockholders | 551.43 | 551.21 | 583.79 | (7.53) | 422.51 | 613.15 | 408.95 | 374.27 | 473.66 | 475.16 |
| Before change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (BASIC): Net income (loss)from continuing operations | 3.63 | 3.31 | 3.15 | 0.03 | 2.16 | 2.99 | 1.97 | 1.54 | 1.77 | 1.82 |
| EPS (BASIC): Net income (loss)from discontinued operations | (0.05) | (0.04) | (0.04) | (0.07) | (0.11) | (0.06) | (0.05) | (0.04) | (0.05) | (0.09) |
| Cumulative effect of change in accounting principle- Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 3.58 | 3.27 | 3.11 | (0.04) | 2.05 | 2.93 | 1.92 | 1.50 | 1.72 | 1.73 |
| Before change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (DILUTED): Net income (loss)from continuing operations | 3.56 | 3.26 | 3.11 | 0.03 | 2.15 | 2.98 | 1.96 | 1.53 | 1.75 | 1.81 |
| EPS (DILUTED): Net income (loss)from discontinued operations | (0.05) | (0.04) | (0.03) | (0.07) | (0.11) | (0.07) | (0.05) | (0.04) | (0.04) | (0.09) |
| Cumulative effect of change in accounting principle- Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 3.51 | 3.22 | 3.08 | (0.04) | 2.04 | 2.91 | 1.91 | 1.49 | 1.71 | 1.72 |
| Weighted Average Shares Outstanding (Basic) | 154.04 | 168.52 | 186.83 | 196.70 | 205.37 | 208.82 | 212.81 | 249.01 | 275.03 | 273.83 |
| Weighted Average Shares Outstanding (Diluted) | 157.25 | 171.44 | 188.78 | 198.11 | 206.72 | 210.21 | 214.10 | 250.82 | 277.14 | 276.03 |