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v3.2.0.727

Quarterly Financial Information (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2013
REVENUE |  |  |  |  |  |  |  |  |  |  |
License | $ 1,072 | $ 569 | $ 491 | $ 503 | $ 574 | $ 603 | $ 245 | $ 762 | $ 2,635 | $ 2,184 | $ 5,366
Support and service | 318,635 | 296,896 | 296,905 | 288,216 | 300,359 | 276,100 | 273,242 | 262,630 | 1,200,652 | 1,112,331 | 1,042,801
Hardware | 14,006 | 12,244 | 13,898 | 12,755 | 14,233 | 14,731 | 15,356 | 14,338 | 52,903 | 58,658 | 59,357
Total revenue | 333,713 | 309,709 | 311,294 | 301,474 | 315,166 | 291,434 | 288,843 | 277,730 | 1,256,190 | 1,173,173 | 1,107,524
COST OF SALES |  |  |  |  |  |  |  |  |  |  |
Cost of license | 185 | 285 | 308 | 409 | 148 | 227 | 188 | 345 | 1,187 | 908 | 860
Cost of support and service | 176,826 | 168,457 | 170,377 | 165,090 | 168,007 | 162,824 | 154,769 | 149,156 | 680,750 | 634,756 | 601,620
Cost of hardware | 10,288 | 9,152 | 9,574 | 9,385 | 10,892 | 11,008 | 10,867 | 10,941 | 38,399 | 43,708 | 43,650
Total cost of sales | 187,299 | 177,894 | 180,259 | 174,884 | 179,047 | 174,059 | 165,824 | 160,442 | 720,336 | 679,372 | 646,130
GROSS PROFIT | 146,414 | 131,815 | 131,035 | 126,590 | 136,119 | 117,375 | 123,019 | 117,288 | 535,854 | 493,801 | 461,394
OPERATING EXPENSES |  |  |  |  |  |  |  |  |  |  |
Selling and marketing | 23,492 | 21,674 | 22,175 | 21,663 | 22,483 | 21,719 | 20,503 | 20,738 | 89,004 | 85,443 | 80,811
Research and development | 19,501 | 17,522 | 17,681 | 16,791 | 17,447 | 17,486 | 16,142 | 15,673 | 71,495 | 66,748 | 63,202
General and administrative | 14,049 | 15,417 | 11,514 | 16,510 | 13,301 | 13,629 | 12,132 | 14,250 | 57,490 | 53,312 | 66,624
Total operating expenses | 57,042 | 54,613 | 51,370 | 54,964 | 53,231 | 52,834 | 48,777 | 50,661 | 217,989 | 205,503 | 210,637
OPERATING INCOME | 89,372 | 77,202 | 79,665 | 71,626 | 82,888 | 64,541 | 74,242 | 66,627 | 317,865 | 288,298 | 250,757
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  |  |  |
Interest income | 51 | 33 | 28 | 57 | 33 | 84 | 129 | 131 | 169 | 377 | 640
Interest expense | (322) | (669) | (337) | (266) | (296) | (262) | (267) | (280) | (1,594) | (1,105) | (6,337)
Total interest income (expense) | (271) | (636) | (309) | (209) | (263) | (178) | (138) | (149) | (1,425) | (728) | (5,697)
INCOME BEFORE INCOME TAXES | 89,101 | 76,566 | 79,356 | 71,417 | 82,625 | 64,363 | 74,104 | 66,478 | 316,440 | 287,570 | 245,060
PROVISION FOR INCOME TAXES | 28,562 | 25,854 | 25,474 | 25,329 | 30,096 | 21,757 | 25,744 | 23,258 | 105,219 | 100,855 | 77,450
NET INCOME | $ 60,539 | $ 50,712 | $ 53,882 | $ 46,088 | $ 52,529 | $ 42,606 | $ 48,360 | $ 43,220 | $ 211,221 | $ 186,715 | $ 167,610
Earnings Per Share |  |  |  |  |  |  |  |  |  |  |
Diluted earnings per share | $ 0.75 | $ 0.63 | $ 0.66 | $ 0.56 | $ 0.62 | $ 0.50 | $ 0.56 | $ 0.50 | $ 2.59 | $ 2.19 | $ 1.94
Diluted weighted average shares outstanding | 81,086 | 81,094 | 81,634 | 82,589 | 84,276 | 85,467 | 85,986 | 85,854 | 81,601 | 85,396 | 86,619
Basic earnings per share | $ 0.75 | $ 0.63 | $ 0.66 | $ 0.56 | $ 0.63 | $ 0.50 | $ 0.57 | $ 0.51 | $ 2.60 | $ 2.20 | $ 1.95
Basic weighted average shares outstanding | 80,904 | 80,880 | 81,432 | 82,195 | 83,740 | 84,981 | 85,450 | 85,294 | 81,353 | 84,866 | 86,040
Banking Systems and Services [Member] |  |  |  |  |  |  |  |  |  |  |
REVENUE |  |  |  |  |  |  |  |  |  |  |
License |  |  |  |  |  |  |  |  | $ 1,727 | $ 1,514 | $ 4,895
Support and service |  |  |  |  |  |  |  |  | 922,545 | 853,500 | 794,433
Hardware |  |  |  |  |  |  |  |  | 38,457 | 42,657 | 41,052
Total revenue |  |  |  |  |  |  |  |  | 962,729 | 897,671 | 840,380
COST OF SALES |  |  |  |  |  |  |  |  |  |  |
Cost of license |  |  |  |  |  |  |  |  | 832 | 555 | 765
Cost of support and service |  |  |  |  |  |  |  |  | 533,407 | 492,777 | 461,370
Cost of hardware |  |  |  |  |  |  |  |  | 27,831 | 31,866 | 29,936
Total cost of sales |  |  |  |  |  |  |  |  | 562,070 | 525,198 | 492,071
GROSS PROFIT |  |  |  |  |  |  |  |  | 400,659 | 372,473 | 348,309
Credit Union Systems and Services [Member] |  |  |  |  |  |  |  |  |  |  |
REVENUE |  |  |  |  |  |  |  |  |  |  |
License |  |  |  |  |  |  |  |  | 908 | 670 | 471
Support and service |  |  |  |  |  |  |  |  | 278,107 | 258,831 | 248,368
Hardware |  |  |  |  |  |  |  |  | 14,446 | 16,001 | 18,305
Total revenue |  |  |  |  |  |  |  |  | 293,461 | 275,502 | 267,144
COST OF SALES |  |  |  |  |  |  |  |  |  |  |
Cost of license |  |  |  |  |  |  |  |  | 355 | 353 | 95
Cost of support and service |  |  |  |  |  |  |  |  | 147,343 | 141,979 | 140,250
Cost of hardware |  |  |  |  |  |  |  |  | 10,568 | 11,842 | 13,714
Total cost of sales |  |  |  |  |  |  |  |  | 158,266 | 154,174 | 154,059
GROSS PROFIT |  |  |  |  |  |  |  |  | $ 135,195 | $ 121,328 | $ 113,085

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