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v3.21.2

Reportable Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | $ 1,758,225 | $ 1,697,067 | $ 1,552,691
Cost of Revenue | 1,063,399 | 1,008,464 | 923,030
Research and Development | 109,047 | 109,988 | 96,378
Selling, General and Administrative | 187,060 | 197,988 | 185,998
Total Expenses | 1,359,506 | 1,316,440 | 1,205,406
OPERATING INCOME | 398,719 | 380,627 | 347,285
Total Interest Income (Expense) | (994) | 449 | (50)
INCOME BEFORE INCOME TAXES | 397,725 | 381,076 | 347,235
Core Segment [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 564,096 | 561,369 | 522,516
Cost of Revenue | 247,285 | 240,492 | 235,476
SEGMENT INCOME | 316,811 | 320,877 | 287,040
Payments [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 642,308 | 597,693 | 549,330
Cost of Revenue | 353,581 | 319,739 | 273,261
SEGMENT INCOME | 288,727 | 277,954 | 276,069
Complementary [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 505,928 | 484,146 | 429,117
Cost of Revenue | 212,627 | 203,963 | 184,251
SEGMENT INCOME | 293,301 | 280,183 | 244,866
Corporate and Other [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 45,893 | 53,859 | 51,728
Cost of Revenue | 249,906 | 244,270 | 230,042
SEGMENT INCOME | (204,013) | (190,411) | (178,314)
Services and Support [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 1,048,206 | 1,051,451 | 958,489
Services and Support [Member] | Core Segment [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 529,193 | 529,997 | 494,094
Services and Support [Member] | Payments [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 63,445 | 66,920 | 52,756
Services and Support [Member] | Complementary [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 410,930 | 401,639 | 360,544
Services and Support [Member] | Corporate and Other [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 44,638 | 52,895 | 51,095
Processing [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 710,019 | 645,616 | 594,202
Processing [Member] | Core Segment [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 34,903 | 31,372 | 28,422
Processing [Member] | Payments [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 578,863 | 530,773 | 496,574
Processing [Member] | Complementary [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 94,998 | 82,507 | 68,573
Processing [Member] | Corporate and Other [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | $ 1,255 | $ 964 | $ 633

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