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v3.21.2

Reportable Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | $ 488,056 | $ 451,800
Cost of Revenue | 276,636 | 262,929
Research and Development | 26,754 | 26,057
Selling, General and Administrative | 51,071 | 45,226
Total Expenses | 354,461 | 334,212
OPERATING INCOME | 133,595 | 117,588
INTEREST INCOME (EXPENSE) | (241) | (49)
INCOME BEFORE INCOME TAXES | 133,354 | 117,539
Core [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 165,285 | 153,155
Cost of Revenue | 66,902 | 63,861
SEGMENT INCOME | 98,383 | 89,294
Payments [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 169,622 | 156,733
Cost of Revenue | 93,226 | 86,328
SEGMENT INCOME | 76,396 | 70,405
Complementary [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 141,481 | 130,355
Cost of Revenue | 55,485 | 52,024
SEGMENT INCOME | 85,996 | 78,331
Corporate and Other [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 11,668 | 11,557
Cost of Revenue | 61,023 | 60,716
SEGMENT INCOME | (49,355) | (49,159)
Services and Support [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 297,494 | 280,997
Services and Support [Member] | Core [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 155,838 | 144,586
Services and Support [Member] | Payments [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 15,650 | 16,304
Services and Support [Member] | Complementary [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 114,953 | 108,550
Services and Support [Member] | Corporate and Other [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 11,053 | 11,557
Processing [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 190,562 | 170,803
Processing [Member] | Core [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 9,447 | 8,569
Processing [Member] | Payments [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 153,972 | 140,429
Processing [Member] | Complementary [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 26,528 | 21,805
Processing [Member] | Corporate and Other [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | $ 615 | $ 0

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