|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Trade receivables, net of allowances | ||||||||||||||||||||
| Notes and other receivables | ||||||||||||||||||||
| Accounts Receivable, Reimbursed by Client, Current | ||||||||||||||||||||
| Loans Receivable, Gross, Mortgage Warehouse Lending. | ||||||||||||||||||||
| Contract with Customer, Asset, after Allowance for Credit Loss, Current | ||||||||||||||||||||
| Prepaid Expense and Other Assets, Current | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, net of accumulated depreciation | ||||||||||||||||||||
| Operating Lease, Right-of-Use Asset | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Identified intangibles, net of accumulated amortization | ||||||||||||||||||||
| Investments | ||||||||||||||||||||
| Long-term receivables | ||||||||||||||||||||
| Deferred Income Tax Assets, Net | ||||||||||||||||||||
| Deferred Compensation Plan Assets | ||||||||||||||||||||
| Other | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and Equity | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts Payable and Accrued Liabilities, Current | ||||||||||||||||||||
| Accounts Payable, Reimbursed by Client, Current | ||||||||||||||||||||
| Accrued compensation & benefits | ||||||||||||||||||||
| Short-term borrowings | ||||||||||||||||||||
| Short-term Debt | ||||||||||||||||||||
| Long-term Debt, Current Maturities | ||||||||||||||||||||
| Commercial Paper | ||||||||||||||||||||
| Total short-term borrowings | ||||||||||||||||||||
| Short-term contract liabilities and deferred income | ||||||||||||||||||||
| Business Combination, Contingent Consideration, Liability, Current | ||||||||||||||||||||
| Warehouse facilities | ||||||||||||||||||||
| Operating Lease, Liability, Current | ||||||||||||||||||||
| Other | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Noncurrent liabilities: | ||||||||||||||||||||
| Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs | ||||||||||||||||||||
| Long-term debt, net of debt issuance costs | ||||||||||||||||||||
| Deferred Tax Liabilities, Net | ||||||||||||||||||||
| Deferred compensation | ||||||||||||||||||||
| Business Combination, Contingent Consideration, Liability, Noncurrent | ||||||||||||||||||||
| Operating Lease, Liability, Noncurrent | ||||||||||||||||||||
| Other | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Redeemable Noncontrolling Interest | ||||||||||||||||||||
| Company shareholders' equity: | ||||||||||||||||||||
| Common stock, $.01 par value per share | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Treasury Stock, Value | ||||||||||||||||||||
| Shares held in trust | ||||||||||||||||||||
| Accumulated Other Comprehensive Income (Loss), Net of Tax | ||||||||||||||||||||
| Total Company shareholders' equity | ||||||||||||||||||||
| Noncontrolling interest | ||||||||||||||||||||
| Total equity | ||||||||||||||||||||
| Total liabilities and equity | ||||||||||||||||||||
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