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v3.22.2.2

Reportable Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | $ 1,942,884 | $ 1,758,225 | $ 1,697,067
Cost of Revenue | 1,128,614 | 1,063,399 | 1,008,464
Research and Development | 121,355 | 109,047 | 109,988
Selling, General and Administrative | 218,296 | 187,060 | 197,988
Total Expenses | 1,468,265 | 1,359,506 | 1,316,440
OPERATING INCOME | 474,619 | 398,719 | 380,627
TOTAL INTEREST INCOME (EXPENSE) | (2,352) | (994) | 449
INCOME BEFORE INCOME TAXES | 472,267 | 397,725 | 381,076
Core Segment [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 622,442 | 564,096 | 561,369
Cost of Revenue | 261,585 | 247,150 | 240,492
SEGMENT INCOME | 360,857 | 316,946 | 320,877
Payments [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 707,019 | 642,308 | 597,693
Cost of Revenue | 380,954 | 353,581 | 319,739
SEGMENT INCOME | 326,065 | 288,727 | 277,954
Complementary [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 561,211 | 505,928 | 484,146
Cost of Revenue | 232,088 | 212,627 | 203,963
SEGMENT INCOME | 329,123 | 293,301 | 280,183
Corporate and Other [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 52,212 | 45,893 | 53,859
Cost of Revenue | 253,987 | 250,041 | 244,270
SEGMENT INCOME | (201,775) | (204,148) | (190,411)
Services and Support [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 1,156,365 | 1,048,206 | 1,051,451
Services and Support [Member] | Core Segment [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 583,752 | 529,193 | 529,997
Services and Support [Member] | Payments [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 78,402 | 63,445 | 66,920
Services and Support [Member] | Complementary [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 444,485 | 410,930 | 401,639
Services and Support [Member] | Corporate and Other [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 49,726 | 44,638 | 52,895
Processing [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 786,519 | 710,019 | 645,616
Processing [Member] | Core Segment [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 38,690 | 34,903 | 31,372
Processing [Member] | Payments [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 628,617 | 578,863 | 530,773
Processing [Member] | Complementary [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | 116,726 | 94,998 | 82,507
Processing [Member] | Corporate and Other [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
REVENUE | $ 2,486 | $ 1,255 | $ 964

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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