Segment Information (Tables)

6 Months Ended

Dec. 31, 2018

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



	Subscription and Software			Services and Other			Total
	(Dollars in Thousands)
Three Months Ended December 31, 2018
Segment revenue	$	134,406		$	6,017		$	140,423
Segment expenses (1)	(53,732		)	(7,634		)	(61,366		)
Segment profit	$	80,674		$	(1,617	)	$	79,057
Three Months Ended December 31, 2017, As Adjusted
Segment revenue	$	97,704		$	7,826		$	105,530
Segment expenses (1)	(49,201		)	(6,606		)	(55,807		)
Segment profit	$	48,503		$	1,220		$	49,723

Six Months Ended December 31, 2018
Segment revenue	$	241,200		$	13,392		$	254,592
Segment expenses (1)	(107,258		)	(15,203		)	(122,461		)
Segment profit	$	133,942		$	(1,811	)	$	132,131

Six Months Ended December 31, 2017, As Adjusted
Segment revenue	$	216,858		$	15,159		$	232,017
Segment expenses (1)	(97,989		)	(13,555		)	(111,544		)
Segment profit	$	118,869		$	1,604		$	120,473

(1) Our reportable segments’ operating expenses include expenses directly attributable to the segments. Segment expenses include selling and marketing and research and development expenses. Segment expenses do not include allocations of general and administrative; interest income, net; and other (expense), 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 six months ended December 31, 2018 and 2017:



	Three Months Ended December 31,						Six Months Ended December 31,
	2018			2017			2018			2017
				As Adjusted						As Adjusted
	(Dollars in Thousands)

Total segment profit for reportable segments	$	79,057		$	49,723		$	132,131		$	120,473
General and administrative expense	(15,299		)	(19,618		)	(31,383		)	(34,655		)
Interest income, net	5,321			4,978			10,576			10,078
Other (expense), net	(578		)	(238		)	(451		)	(854		)
Income before income taxes	$	68,501		$	34,845		$	110,873		$	95,042