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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Revenues: $ 78,693 $ 75,427 $ 238,258 $ 219,985
Costs of sales (exclusive of certain depreciation and amortization): 48,256 44,066 143,763 129,053
Operating expenses:        
Sales and marketing 6,276 5,830 18,714 16,663
Technology and product development 4,755 4,328 14,391 13,351
General and administrative 10,694 8,471 30,359 31,638
Merger, acquisition, and integration (benefits) expenses 5,177 (534) 16,228 (293)
Depreciation and amortization 4,302 6,367 12,337 12,405
Total operating expenses 31,204 24,462 92,029 73,764
Operating (loss) income (767) 6,899 2,466 17,168
Other income (expense):        
Interest income 307 368 1,006 1,213
Interest expense, net on debt and tax liabilities (155) (39) (1,907) (2,023)
Other income (expense), net (32) 24 (124) 12
Total other income (expense), net 120 353 (1,025) (798)
(Loss) income before income taxes (647) 7,252 1,441 16,370
(Provision for) benefit from income taxes (1,511) 41,904 (4,588) 41,332
Net (loss) income (2,158) 49,156 (3,147) 57,702
Preferred dividends (289) (289) (578) (578)
Net (loss) income applicable to common shares (2,447) 48,867 (3,725) 57,124
Net (loss) income applicable to common shares $ (2,447) $ 48,867 $ (3,725) $ 57,124
Net earnings per common share        
Basic (in dollars per share) $ (0.03) $ 0.67 $ (0.05) $ 0.78
Diluted (in dollars per share) $ (0.03) $ 0.65 $ (0.05) $ 0.77
Subscription and transaction fees        
Revenues: $ 70,730 $ 65,179 $ 210,732 $ 194,056
Costs of sales (exclusive of certain depreciation and amortization): 40,598 35,082 118,896 105,979
Equipment sales        
Revenues: 7,963 10,248 27,526 25,929
Costs of sales (exclusive of certain depreciation and amortization): $ 7,658 $ 8,984 $ 24,867 $ 23,074