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v3.23.1

Reportable Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | $ 508,552 | $ 478,260 | $ 1,543,069 | $ 1,460,212
Cost of Revenue | 307,345 | 282,339 | 910,195 | 841,799
Research and Development | 34,625 | 30,725 | 104,179 | 87,394
Selling, General and Administrative | 58,192 | 53,607 | 172,205 | 160,172
Total Expenses | 400,162 | 366,671 | 1,186,579 | 1,089,365
OPERATING INCOME | 108,390 | 111,589 | 356,490 | 370,847
INTEREST INCOME (EXPENSE) | (2,275) | (688) | (5,866) | (1,371)
INCOME BEFORE INCOME TAXES | 106,115 | 110,901 | 350,624 | 369,476
Core [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | 156,903 | 150,799 | 487,417 | 470,962
Cost of Revenue | 71,705 | 66,576 | 212,269 | 198,032
SEGMENT INCOME | 85,198 | 84,223 | 275,148 | 272,930
Payments [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | 191,840 | 180,518 | 569,867 | 538,615
Cost of Revenue | 106,878 | 95,970 | 316,104 | 287,518
SEGMENT INCOME | 84,962 | 84,548 | 253,763 | 251,097
Complementary [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | 142,122 | 133,821 | 432,769 | 408,137
Cost of Revenue | 61,366 | 57,740 | 179,074 | 168,139
SEGMENT INCOME | 80,756 | 76,081 | 253,695 | 239,998
Corporate and Other [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | 17,687 | 13,122 | 53,016 | 42,498
Cost of Revenue | 67,396 | 62,053 | 202,748 | 188,110
SEGMENT INCOME | (49,709) | (48,931) | (149,732) | (145,612)
Services & Support [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | 291,922 | 282,921 | 902,771 | 876,625
Services & Support [Member] | Core [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | 146,809 | 141,194 | 457,483 | 442,730
Services & Support [Member] | Payments [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | 19,840 | 23,747 | 57,838 | 66,105
Services & Support [Member] | Complementary [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | 109,128 | 105,520 | 337,656 | 327,258
Services & Support [Member] | Corporate and Other [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | 16,145 | 12,460 | 49,794 | 40,532
Processing [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | 216,630 | 195,339 | 640,298 | 583,587
Processing [Member] | Core [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | 10,094 | 9,605 | 29,934 | 28,232
Processing [Member] | Payments [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | 172,000 | 156,771 | 512,029 | 472,510
Processing [Member] | Complementary [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | 32,994 | 28,301 | 95,113 | 80,879
Processing [Member] | Corporate and Other [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Revenue | $ 1,542 | $ 662 | $ 3,222 | $ 1,966

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