XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.3
Reportable Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue $ 571,368 $ 529,202
Cost of Revenue 323,002 298,261
Research and Development 36,892 32,993
Selling, General, and Administrative 78,774 57,225
Total Expenses 438,668 388,479
OPERATING INCOME 132,700 140,723
INTEREST INCOME (EXPENSE) 548 (1,424)
INCOME BEFORE INCOME TAXES 133,248 139,299
Services and Support [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 342,205 320,149
Processing [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 229,163 209,053
Core [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 186,439 173,316
Cost of Revenue 75,927 70,604
SEGMENT INCOME 110,512 102,712
Core [Member] | Services and Support [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 175,744 163,216
Core [Member] | Processing [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 10,695 10,100
Payments [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 199,358 186,533
Cost of Revenue 108,826 100,553
SEGMENT INCOME 90,532 85,980
Payments [Member] | Services and Support [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 19,903 18,652
Payments [Member] | Processing [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 179,455 167,881
Complementary [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 161,366 148,417
Cost of Revenue 62,275 58,105
SEGMENT INCOME 99,091 90,312
Complementary [Member] | Services and Support [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 124,270 118,214
Complementary [Member] | Processing [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 37,096 30,203
Corporate and Other [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 24,205 20,936
Cost of Revenue 75,974 68,999
SEGMENT INCOME (51,769) (48,063)
Corporate and Other [Member] | Services and Support [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 22,288 20,067
Corporate and Other [Member] | Processing [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue $ 1,917 $ 869