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Reportable Segment Information (Text Block)
 9 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Reportable Segment Information Disclosure [Text Block] REPORTABLE SEGMENT INFORMATION
The Company is a provider of integrated computer systems that perform data processing (available for on-premise installations or JKHY cloud-based services) for banks and credit unions.
The Company’s operations are classified into four reportable segments: Core, Payments, Complementary, and Corporate and Other. The Core segment provides core information processing platforms to banks and credit unions, which consist of integrated applications required to process deposit, loan, and general ledger transactions, and maintain centralized customer/member information. The Payments segment provides secure payment processing tools and services, including ATM, debit, and credit card transaction processing services, online and mobile bill pay solutions, Automated Clearing House ("ACH") origination and remote deposit capture processing, and risk management products and services. The Complementary segment provides additional software and services that can be integrated with our core solutions, and many can be used independently. The Corporate and Other segment includes hardware revenue and costs, as well as operating costs not directly attributable to the other three segments.
Immaterial adjustments were made to reclassify cost of revenue in the quarter and year-to-date periods of fiscal 2021 from the Core segment to the Corporate and Other segment to be consistent with the current allocation of cost
of revenue by segment. The amounts reclassified for the three and nine months ended March 31, 2021 were $34 and $97, respectively.
The Company evaluates the performance of its segments and allocates resources to them based on various factors, including performance against trend, budget, and forecast. Only revenue and costs of revenue are considered in the evaluation for each segment.
Three Months Ended
March 31, 2022
CorePaymentsComplementaryCorporate and OtherTotal
REVENUE
Services and Support$141,194 $22,455 $107,730 $11,542 $282,921 
Processing9,605 155,092 29,980 662 195,339 
Total Revenue150,799 177,547 137,710 12,204 478,260 
Cost of Revenue66,576 94,628 58,957 62,178 282,339 
Research and Development30,725 
Selling, General, and Administrative53,607 
Total Expenses366,671 
SEGMENT INCOME$84,223 $82,919 $78,753 $(49,974)
OPERATING INCOME111,589 
INTEREST INCOME (EXPENSE)(688)
INCOME BEFORE INCOME TAXES$110,901 

Three Months Ended
March 31, 2021
CorePaymentsComplementaryCorporate and OtherTotal
REVENUE
Services and Support$126,400 $15,978 $100,421 $11,840 $254,639 
Processing8,749 144,863 25,010 515 179,137 
Total Revenue135,149 160,841 125,431 12,355 433,776 
Cost of Revenue63,225 87,628 54,207 62,710 267,770 
Research and Development27,395 
Selling, General, and Administrative47,408 
Total Expenses342,573 
SEGMENT INCOME$71,924 $73,213 $71,224 $(50,355)
OPERATING INCOME91,203 
INTEREST INCOME (EXPENSE)(266)
INCOME BEFORE INCOME TAXES$90,937 
Nine Months Ended
March 31, 2022
CorePaymentsComplementaryCorporate & OtherTotal
REVENUE
Services and Support442,730 62,049 335,174 36,672 876,625 
Processing28,232 467,648 85,741 1,966 583,587 
Total Revenue470,962 529,697 420,915 38,638 1,460,212 
Cost of Revenue198,032 283,423 172,593 187,751 841,799 
Research and Development87,394 
Selling, General, and Administrative160,172 
Total Expenses1,089,365 
SEGMENT INCOME$272,930 $246,274 $248,322 $(149,113)
OPERATING INCOME370,847 
INTEREST INCOME (EXPENSE)(1,371)
INCOME BEFORE INCOME TAXES$369,476 

Nine Months Ended
March 31, 2021
CorePaymentsComplementaryCorporate & OtherTotal
REVENUE
Services and Support$397,744 $47,090 $307,798 $33,877 $786,509 
Processing25,509 425,666 69,395 859 521,429 
Total Revenue423,253 472,756 377,193 34,736 1,307,938 
Cost of Revenue185,571 260,411 158,638 183,861 788,481 
Research and Development80,233 
Selling, General, and Administrative136,801 
Total Expenses1,005,515 
SEGMENT INCOME$237,682 $212,345 $218,555 $(149,125)
OPERATING INCOME302,423 
INTEREST INCOME (EXPENSE)(381)
INCOME BEFORE INCOME TAXES$302,042 

The Company has not disclosed any additional asset information by segment, as the information is not generated for internal management reporting to the Chief Executive Officer, who is also the Chief Operating Decision Maker.