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Reportable Segment Information (Text Block)
 9 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Reportable Segment Information Disclosure [Text Block] REPORTABLE SEGMENT INFORMATION
The Company is a well-rounded financial technology company and is a leading provider of technology solutions and payment processing services primarily to community and regional financial institutions.
The Company’s operations are classified into four reportable segments: Core, Payments, Complementary, and Corporate and Other. The Core segment provides core information processing platforms to banks and credit unions, which consist of integrated applications required to process deposit, loan, and general ledger transactions, and maintain centralized customer/member information. The Payments segment provides secure payment processing tools and services, including ATM, debit, and credit card processing services, online and mobile bill pay solutions, Automated Clearing House (“ACH”) origination and remote deposit capture processing, and risk management products and services. The Complementary segment provides additional software, hosted processing platforms, and services, including digital/mobile banking, treasury services, online account opening, fraud/anti-money laundering (“AML”) and lending/deposit solutions that can be integrated with the Company's Core solutions, and many can be used independently. The Corporate and Other segment includes revenue and costs from hardware and other products not attributed to any of the other three segments, as well as operating expenses not directly attributable to the other three segments.
The Company evaluates the performance of its segments and allocates resources to them based on various factors, including performance against trend, budget, and forecast. Only revenue and costs of revenue are considered in the evaluation for each segment.
Immaterial adjustments have been made between segments to reclassify cost of revenue that was recognized for the three and nine months ended March 31, 2024. These reclasses were made to be consistent with the current allocation of cost of revenue by segment. Cost of revenue reclassed for the three and nine months ended March 31, 2024, from Complementary to Corporate and Other, was $1,195 and $3,710, respectively.
Three Months Ended
March 31, 2025
CorePaymentsComplementaryCorporate and OtherTotal
REVENUE
Services and Support$170,262 $22,834 $121,077 $16,619 $330,792 
Processing10,463 194,615 46,365 2,852 254,295 
Total Revenue180,725 217,449 167,442 19,471 585,087 
Cost of Revenue75,258 116,266 67,836 81,226 340,586 
Research and Development39,411 
Selling, General, and Administrative66,350 
Total Expenses446,347 
SEGMENT INCOME$105,467 $101,183 $99,606 $(61,755)
OPERATING INCOME138,740 
INTEREST INCOME (EXPENSE)3,168 
INCOME BEFORE INCOME TAXES$141,908 
Three Months Ended
March 31, 2024
CorePaymentsComplementaryCorporate and OtherTotal
REVENUE
Services and Support$156,421 $20,440 $109,682 $18,474 $305,017 
Processing10,234 181,479 39,549 2,283 233,545 
Total Revenue166,655 201,919 149,231 20,757 538,562 
Cost of Revenue72,153 109,848 64,219 82,004 328,224 
Research and Development35,993 
Selling, General, and Administrative62,246 
Total Expenses426,463 
SEGMENT INCOME$94,502 $92,071 $85,012 $(61,247)
OPERATING INCOME112,099 
INTEREST INCOME (EXPENSE)2,066 
INCOME BEFORE INCOME TAXES$114,165 
Nine Months Ended
March 31, 2025
CorePaymentsComplementaryCorporate & OtherTotal
REVENUE
Services and Support$518,247 $65,671 $368,644 $57,936 $1,010,498 
Processing31,276 578,536 131,436 8,170 749,418 
Total Revenue549,523 644,207 500,080 66,106 1,759,916 
Cost of Revenue227,417 344,023 197,188 248,240 1,016,868 
Research and Development120,192 
Selling, General, and Administrative209,839 
Total Expenses1,346,899 
SEGMENT INCOME$322,106 $300,184 $302,892 $(182,134)
OPERATING INCOME413,017 
INTEREST INCOME (EXPENSE)13,070 
INCOME BEFORE INCOME TAXES$426,087 
Nine Months Ended
March 31, 2024
CorePaymentsComplementaryCorporate & OtherTotal
REVENUE
Services and Support$487,594 $61,402 $347,733 $62,485 $959,214 
Processing31,102 543,713 115,331 6,271 696,417 
Total Revenue518,696 605,115 463,064 68,756 1,655,631 
Cost of Revenue217,449 330,297 188,002 236,457 972,205 
Research and Development108,363 
Selling, General, and Administrative211,298 
Total Expenses1,291,866 
SEGMENT INCOME$301,247 $274,818 $275,062 $(167,701)
OPERATING INCOME363,765 
INTEREST INCOME (EXPENSE)3,870 
INCOME BEFORE INCOME TAXES$367,635 
The Company has not disclosed any additional asset information by segment, as the information is not generated for internal management reporting to the Chief Executive Officer, who is also the Chief Operating Decision Maker.