XML 87 R69.htm IDEA: XBRL DOCUMENT 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