Segment Information (Tables)

9 Months Ended

Mar. 31, 2017

The following table presents a summary of our reportable segments’ profits:



	Subscription and Software			Services			Total
	(Dollars in Thousands)
Three Months Ended March 31, 2017
Segment revenue	$	111,717		$	7,560		$	119,277
Segment expenses (1)	(48,138		)	(6,746		)	(54,884		)
Segment profit	$	63,579		$	814		$	64,393
Three Months Ended March 31, 2016
Segment revenue	$	111,722		$	7,495		$	119,217
Segment expenses (1)	(46,176		)	(6,754		)	(52,930		)
Segment profit	$	65,546		$	741		$	66,287

Nine Months Ended March 31, 2017
Segment revenue	$	338,077		$	21,184		$	359,261
Segment expenses (1)	(139,466		)	(19,586		)	(159,052		)
Segment profit	$	198,611		$	1,598		$	200,209

Nine Months Ended March 31, 2016
Segment revenue	$	333,707		$	24,957		$	358,664
Segment expenses (1)	(132,577		)	(21,405		)	(153,982		)
Segment profit	$	201,130		$	3,552		$	204,682

(1) Our reportable segments’ operating expenses include expenses directly attributable to the segments. Segment expenses include selling and marketing, research and development, stock-based compensation and certain corporate expenses incurred in support of the segments. Segment expenses do not include allocations of general and administrative; interest income, net; and other income, net.

Schedule of reconciliation of total segment operating profit to income before income taxes

The following table presents a reconciliation of total segment profit to income before income taxes for the three and nine months ended March 31, 2017 and 2016:



	Three Months Ended March 31,						Nine Months Ended March 31,
	2017			2016			2017			2016
	(Dollars in Thousands)

Total segment profit for reportable segments	$	64,393		$	66,287		$	200,209		$	204,682
General and administrative	(12,120		)	(15,606		)	(37,140		)	(42,273		)
Other (expense) income, net	(56		)	(2,686		)	1,287			(1,947		)
Interest (expense) income, net	(783		)	(240		)	(2,056		)	(101		)
Income before income taxes	$	51,434		$	47,755		$	162,300		$	160,361