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v3.23.3

Reportable Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | $ 571,368 | $ 529,202
Cost of Revenue | 323,002 | 298,261
Research and Development | 36,892 | 32,993
Selling, General, and Administrative | 78,774 | 57,225
Total Expenses | 438,668 | 388,479
OPERATING INCOME | 132,700 | 140,723
INTEREST INCOME (EXPENSE) | 548 | (1,424)
INCOME BEFORE INCOME TAXES | 133,248 | 139,299
Services and Support [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 342,205 | 320,149
Processing [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 229,163 | 209,053
Core [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 186,439 | 173,316
Cost of Revenue | 75,927 | 70,604
SEGMENT INCOME | 110,512 | 102,712
Core [Member] | Services and Support [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 175,744 | 163,216
Core [Member] | Processing [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 10,695 | 10,100
Payments [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 199,358 | 186,533
Cost of Revenue | 108,826 | 100,553
SEGMENT INCOME | 90,532 | 85,980
Payments [Member] | Services and Support [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 19,903 | 18,652
Payments [Member] | Processing [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 179,455 | 167,881
Complementary [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 161,366 | 148,417
Cost of Revenue | 62,275 | 58,105
SEGMENT INCOME | 99,091 | 90,312
Complementary [Member] | Services and Support [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 124,270 | 118,214
Complementary [Member] | Processing [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 37,096 | 30,203
Corporate and Other [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 24,205 | 20,936
Cost of Revenue | 75,974 | 68,999
SEGMENT INCOME | (51,769) | (48,063)
Corporate and Other [Member] | Services and Support [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | 22,288 | 20,067
Corporate and Other [Member] | Processing [Member] |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenue | $ 1,917 | $ 869

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