XML 21 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Reportable Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue $ 429,406 $ 380,364 $ 1,286,530 $ 1,159,182
Cost of Revenue 258,571 235,594 753,629 682,990
Research and Development 28,308 23,442 80,086 71,458
Selling, General and Administrative 47,391 44,682 145,890 136,683
Loss on Disposal of Assets, net (3,198) (205) (3,095) (183)
Total Expenses 337,468 303,923 982,700 891,314
OPERATING INCOME 91,938 76,441 303,830 267,868
INTEREST INCOME (EXPENSE) 32 (69) 573 177
INCOME BEFORE INCOME TAXES 91,970 76,372 304,403 268,045
Core [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 146,440 130,604 440,704 399,488
Cost of Revenue 66,141 63,977 190,689 183,481
SEGMENT INCOME 80,299 66,627 250,015 216,007
Payments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 150,360 135,491 452,151 407,706
Cost of Revenue 80,836 68,700 236,725 199,506
SEGMENT INCOME 69,524 66,791 215,426 208,200
Complementary [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 118,664 102,061 349,342 311,017
Cost of Revenue 48,691 45,733 143,384 131,731
SEGMENT INCOME 69,973 56,328 205,958 179,286
Corporate and Other [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 13,942 12,208 44,333 40,971
Cost of Revenue 62,903 57,184 182,831 168,272
SEGMENT INCOME (48,961) (44,976) (138,498) (127,301)
Services & Support [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 270,204 234,123 804,216 718,014
Services & Support [Member] | Core [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 138,682 123,694 417,554 378,406
Services & Support [Member] | Payments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 19,506 13,126 51,643 39,004
Services & Support [Member] | Complementary [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 98,360 85,095 291,288 259,942
Services & Support [Member] | Corporate and Other [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 13,656 12,208 43,731 40,662
Processing [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 159,202 146,241 482,314 441,168
Processing [Member] | Core [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 7,758 6,910 23,150 21,082
Processing [Member] | Payments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 130,854 122,365 400,508 368,702
Processing [Member] | Complementary [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 20,304 16,966 58,054 51,075
Processing [Member] | Corporate and Other [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue $ 286 $ 0 $ 602 $ 309