XML 50 R33.htm IDEA: XBRL DOCUMENT
v3.23.2

Reportable Segment Information (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2023
Segment Reporting [Abstract] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
| Year Ended
| June 30, 2023
| Core |  | Payments |  | Complementary |  | Corporate and Other |  | Total
REVENUE |  |  |  |  |  |  |  |  |
Services and Support | $ | 615,636 |  |  | $ | 79,818 |  |  | $ | 453,848 |  |  | $ | 65,399 |  |  | $ | 1,214,701 |
Processing | 40,528 |  |  | 687,521 |  |  | 130,045 |  |  | 4,907 |  |  | 863,001 |
Total Revenue | 656,164 |  |  | 767,339 |  |  | 583,893 |  |  | 70,306 |  |  | 2,077,702 |
Cost of Revenue | 283,531 |  |  | 423,474 |  |  | 239,044 |  |  | 273,013 |  |  | 1,219,062 |
Research and Development |  |  |  |  |  |  |  |  | 142,678 |
Selling, General, and Administrative |  |  |  |  |  |  |  |  | 235,274 |
Total Expenses |  |  |  |  |  |  |  |  | 1,597,014 |
SEGMENT INCOME | $ | 372,633 |  |  | $ | 343,865 |  |  | $ | 344,849 |  |  | $ | (202,707) |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  | 480,688 |
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  | (6,114) |
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | $ | 474,574 |
| Year Ended
| June 30, 2022
| Core |  | Payments |  | Complementary |  | Corporate and Other |  | Total
REVENUE |  |  |  |  |  |  |  |  |
Services and Support | $ | 583,752 |  |  | $ | 83,810 |  |  | $ | 434,159 |  |  | $ | 54,644 |  |  | $ | 1,156,365 |
Processing | 38,690 |  |  | 635,258 |  |  | 110,085 |  |  | 2,486 |  |  | 786,519 |
Total Revenue | 622,442 |  |  | 719,068 |  |  | 544,244 |  |  | 57,130 |  |  | 1,942,884 |
Cost of Revenue | 261,585 |  |  | 386,409 |  |  | 226,229 |  |  | 254,391 |  |  | 1,128,614 |
Research and Development |  |  |  |  |  |  |  |  | 121,355 |
Selling, General, and Administrative |  |  |  |  |  |  |  |  | 218,296 |
Total Expenses |  |  |  |  |  |  |  |  | 1,468,265 |
SEGMENT INCOME | $ | 360,857 |  |  | $ | 332,659 |  |  | $ | 318,015 |  |  | $ | (197,261) |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  | 474,619 |
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  | (2,352) |
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | $ | 472,267 |
| Year Ended
| June 30, 2021
| Core |  | Payments |  | Complementary |  | Corporate and Other |  | Total
REVENUE |  |  |  |  |  |  |  |  |
Services and Support | $ | 529,193 |  |  | $ | 68,800 |  |  | $ | 402,112 |  |  | $ | 48,101 |  |  | $ | 1,048,206 |
Processing | 34,903 |  |  | 584,514 |  |  | 89,347 |  |  | 1,255 |  |  | 710,019 |
Total Revenue | 564,096 |  |  | 653,314 |  |  | 491,459 |  |  | 49,356 |  |  | 1,758,225 |
Cost of Revenue | 247,150 |  |  | 358,874 |  |  | 208,123 |  |  | 249,252 |  |  | 1,063,399 |
Research and Development |  |  |  |  |  |  |  |  | 109,047 |
Selling, General, and Administrative |  |  |  |  |  |  |  |  | 187,060 |
Total Expenses |  |  |  |  |  |  |  |  | 1,359,506 |
SEGMENT INCOME | $ | 316,946 |  |  | $ | 294,440 |  |  | $ | 283,336 |  |  | $ | (199,896) |  |  |
OPERATING INCOME |  |  |  |  |  |  |  |  | 398,719 |
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  | (994) |
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | $ | 397,725 |

X
- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration