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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
REVENUE                      
License $ 326 $ 516 $ 849 $ 694 $ 511 $ 292 $ 634 $ 1,604 $ 2,385 $ 3,041 $ 2,635
Support and service 371,008 342,769 337,515 333,046 353,364 319,649 320,219 307,746 1,384,338 1,300,978 1,200,652
Hardware 12,435 10,482 10,189 11,288 13,095 13,245 12,019 12,268 44,394 50,627 52,903
Total revenue 383,769 353,767 348,553 345,028 366,970 333,186 332,872 321,618 1,431,117 1,354,646 1,256,190
COST OF SALES                      
Cost of license 139 280 59 252 325 193 498 181 730 1,197 1,187
Cost of support and service 210,138 198,844 191,269 185,892 195,878 184,527 181,989 174,714 786,143 737,108 680,750
Cost of hardware 9,121 7,603 6,818 8,619 9,067 9,553 7,958 8,768 32,161 35,346 38,399
Total cost of sales 219,398 206,727 198,146 194,763 205,270 194,273 190,445 183,663 819,034 773,651 720,336
GROSS PROFIT 164,371 147,040 150,407 150,265 161,700 138,913 142,427 137,955 612,083 580,995 535,854
OPERATING EXPENSES                      
Selling and marketing 25,696 23,571 21,903 22,127 23,365 22,732 22,231 21,751 93,297 90,079 89,004
Research and development 23,340 20,801 20,873 19,739 23,964 19,854 18,862 18,554 84,753 81,234 71,495
General and administrative 17,407 16,223 18,989 16,982 17,357 16,497 16,547 17,113 69,601 67,514 64,364
Gain on disposal of a business (1,020) (2,286) 36 0 (19,491) 0 0 0 (3,270) (19,491) (6,874)
Total operating expenses 65,423 58,309 61,801 58,848 45,195 59,083 57,640 57,418 244,381 219,336 217,989
OPERATING INCOME 98,948 88,731 88,606 91,417 116,505 79,830 84,787 80,537 367,702 361,659 317,865
INTEREST INCOME (EXPENSE)                      
Interest income 38 42 60 108 49 54 91 113 248 307 169
Interest expense (392) (278) (184) (142) (448) (486) (276) (220) (996) (1,430) (1,594)
Total interest income (expense) (354) (236) (124) (34) (399) (432) (185) (107) (748) (1,123) (1,425)
INCOME BEFORE INCOME TAXES 98,594 88,495 88,482 91,383 116,106 79,398 84,602 80,430 366,954 360,536 316,440
PROVISION FOR INCOME TAXES 33,903 28,451 29,668 29,139 31,836 25,515 25,254 29,064 121,161 111,669 105,219
NET INCOME $ 64,691 $ 60,044 $ 58,814 $ 62,244 $ 84,270 $ 53,883 $ 59,348 $ 51,366 $ 245,793 $ 248,867 $ 211,221
Earnings Per Share                      
Basic earnings per share $ 0.83 $ 0.77 $ 0.76 $ 0.79 $ 1.07 $ 0.68 $ 0.75 $ 0.64 $ 3.16 $ 3.13 $ 2.60
Basic weighted average shares outstanding 77,602 77,597 77,814 78,413 78,841 78,805 79,473 80,545 77,856 79,416 81,353
Diluted earnings per share $ 0.83 $ 0.77 $ 0.75 $ 0.79 $ 1.06 $ 0.68 $ 0.74 $ 0.64 $ 3.14 $ 3.12 $ 2.59
Diluted weighted average shares outstanding 78,064 77,932 78,180 78,844 79,261 79,167 79,770 80,735 78,255 79,734 81,601