XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.4
Reportable Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue $ 505,314 $ 493,896 $ 1,034,516 $ 981,952
Cost of Revenue 304,589 282,825 602,849 559,460
Research and Development 36,561 29,916 69,554 56,670
Selling, General and Administrative 56,788 55,493 114,013 106,565
Total Expenses 397,938 368,234 786,416 722,695
OPERATING INCOME 107,376 125,662 248,100 259,257
INTEREST INCOME (EXPENSE) (2,166) (441) (3,590) (683)
INCOME BEFORE INCOME TAXES 105,210 125,221 244,510 258,574
Core [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 155,390 154,878 330,514 320,163
Cost of Revenue 68,324 64,554 140,564 131,456
SEGMENT INCOME 87,066 90,324 189,950 188,707
Payments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 191,487 185,505 378,026 358,096
Cost of Revenue 108,071 96,966 209,226 191,549
SEGMENT INCOME 83,416 88,539 168,800 166,547
Complementary [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 142,295 136,540 290,647 274,318
Cost of Revenue 59,270 55,982 117,708 110,399
SEGMENT INCOME 83,025 80,558 172,939 163,919
Corporate and Other [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 16,142 16,973 35,329 29,375
Cost of Revenue 68,924 65,323 135,351 126,056
SEGMENT INCOME (52,782) (48,350) (100,022) (96,681)
Services & Support [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 290,700 296,211 610,849 593,704
Services & Support [Member] | Core [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 145,650 145,699 310,675 301,536
Services & Support [Member] | Payments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 19,340 25,294 37,998 42,357
Services & Support [Member] | Complementary [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 110,380 108,933 228,528 221,739
Services & Support [Member] | Corporate and Other [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 15,330 16,285 33,648 28,072
Processing [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 214,614 197,685 423,667 388,248
Processing [Member] | Core [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 9,740 9,179 19,839 18,627
Processing [Member] | Payments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 172,147 160,211 340,028 315,739
Processing [Member] | Complementary [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 31,915 27,607 62,119 52,579
Processing [Member] | Corporate and Other [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue $ 812 $ 688 $ 1,681 $ 1,303