XML 73 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1
REVENUES (Tables)
12 Months Ended
Jun. 30, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue The following tables disaggregate our revenue by significant geographic area, based on the location of our direct end customer, by type of performance obligation and timing of revenue recognition for the periods indicated:
Year Ended June 30,
202420232022
Total Revenues by Geography:
Americas (1)
$3,341,881 $2,785,003 $2,187,629 
EMEA (2)
1,878,470 1,310,016 1,026,201 
Asia Pacific (3)
549,226 389,961 280,014 
Total revenues$5,769,577 $4,484,980 $3,493,844 
Total Revenues by Type of Performance Obligation:
Recurring revenues (4)
Cloud services and subscriptions revenue
$1,820,524 $1,700,433 $1,535,017 
Customer support revenue
2,713,297 1,915,020 1,330,965 
Total recurring revenues
$4,533,821 $3,615,453 $2,865,982 
License revenue (perpetual, term and subscriptions)834,162 539,026 358,351 
Professional service and other revenue401,594 330,501 269,511 
Total revenues$5,769,577 $4,484,980 $3,493,844 
Total Revenues by Timing of Revenue Recognition:
Point in time$834,162 $539,026 $358,351 
Over time (including professional service and other revenue)$4,935,415 $3,945,954 $3,135,493 
Total revenues$5,769,577 $4,484,980 $3,493,844 
______________________
(1)Americas consists of countries in North, Central and South America.
(2)EMEA consists of countries in Europe, the Middle East and Africa.
(3)Asia Pacific primarily consists of Japan, Australia, China, Korea, Philippines, Singapore, India and New Zealand.
(4)Recurring revenue is defined as the sum of Cloud services and subscriptions revenue and Customer support revenue.
Schedule of Contract Balances
The balance for our contract assets and contract liabilities (i.e., deferred revenues) for the periods indicated below were as follows:
As of June 30, 2024
As of June 30, 2023
Short-term contract assets
$66,450 $71,196 
Long-term contract assets
$38,684 $64,553 
Short-term deferred revenues
$1,521,416 $1,721,781 
Long-term deferred revenues
$162,401 $217,771 
Schedule of Incremental Costs of Obtaining a Contract with a Customer The following table summarizes the changes in total capitalized costs to obtain a contract, since June 30, 2021:
Capitalized costs to obtain a contract as of June 30, 2021
$72,900 
New capitalized costs incurred39,852 
Amortization of capitalized costs(26,255)
Impact of foreign exchange rate changes
(3,935)
Capitalized costs to obtain a contract as of June 30, 2022
82,562 
New capitalized costs incurred47,305 
Amortization of capitalized costs(33,269)
Impact of foreign exchange rate changes
609 
Capitalized costs to obtain a contract as of June 30, 2023
97,207 
New capitalized costs incurred60,507 
Amortization of capitalized costs(44,016)
Impact of foreign exchange rate changes(246)
Divestiture of AMC business (Note 19)
(3,964)
Capitalized costs to obtain a contract as of June 30, 2024
$109,488