Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | September 30, 2022 | | Core | | Payments | | Complementary | | Corporate & Other | | Total | REVENUE | | | | | | | | | | Services and Support | $ | 165,024 | | | $ | 18,659 | | | $ | 118,147 | | | $ | 18,319 | | | $ | 320,149 | | Processing | 10,100 | | | 167,881 | | | 30,203 | | | 869 | | | 209,053 | | Total Revenue | 175,124 | | | 186,540 | | | 148,350 | | | 19,188 | | | 529,202 | | | | | | | | | | | | Cost of Revenue | 72,240 | | | 101,155 | | | 58,437 | | | 66,429 | | | 298,261 | | Research and Development | | | | | | | | | 32,993 | | Selling, General, and Administrative | | | | | | | | | 57,225 | | | | | | | | | | | | | | | | | | | | | | Total Expenses | | | | | | | | | 388,479 | | | | | | | | | | | | SEGMENT INCOME | $ | 102,884 | | | $ | 85,385 | | | $ | 89,913 | | | $ | (47,241) | | | | | | | | | | | | | | OPERATING INCOME | | | | | | | | | 140,723 | | | | | | | | | | | | INTEREST INCOME (EXPENSE) | | | | | | | | | (1,424) | | | | | | | | | | | | INCOME BEFORE INCOME TAXES | | | | | | | | | $ | 139,299 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | September 30, 2021 | | Core | | Payments | | Complementary | | Corporate & Other | | Total | REVENUE | | | | | | | | | | Services and Support | $ | 155,838 | | | $ | 17,063 | | | $ | 112,806 | | | $ | 11,787 | | | $ | 297,494 | | Processing | 9,447 | | | 155,528 | | | 24,972 | | | 615 | | | 190,562 | | Total Revenue | 165,285 | | | 172,591 | | | 137,778 | | | 12,402 | | | 488,056 | | | | | | | | | | | | Cost of Revenue | 66,902 | | | 94,582 | | | 54,417 | | | 60,735 | | | 276,636 | | Research and Development | | | | | | | | | 26,754 | | Selling, General, and Administrative | | | | | | | | | 51,071 | | | | | | | | | | | | | | | | | | | | | | Total Expenses | | | | | | | | | 354,461 | | | | | | | | | | | | SEGMENT INCOME | $ | 98,383 | | | $ | 78,009 | | | $ | 83,361 | | | $ | (48,333) | | | | | | | | | | | | | | OPERATING INCOME | | | | | | | | | 133,595 | | | | | | | | | | | | INTEREST INCOME (EXPENSE) | | | | | | | | | (241) | | | | | | | | | | | | INCOME BEFORE INCOME TAXES | | | | | | | | | $ | 133,354 | |
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