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Segment Information (Tables)
9 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Summary of reportable segments' profits
The following table presents a summary of our reportable segments’ profits:
 
 
Subscription and Software
 
Services and Other
 
Total
 
(Dollars in Thousands)
Three Months Ended March 31, 2020
 

 
 

 
 

Segment revenue
$
123,792

 
$
8,235

 
$
132,027

Segment expenses (1)
(58,589
)
 
(9,046
)
 
(67,635
)
Segment profit
$
65,203

 
$
(811
)
 
$
64,392

 
 
 
 
 
 
Three Months Ended March 31, 2019
 

 
 

 
 

Segment revenue
$
140,371

 
$
7,613

 
$
147,984

Segment expenses (1)
(54,550
)
 
(7,740
)
 
(62,290
)
Segment profit (loss)
$
85,821

 
$
(127
)
 
$
85,694

 
 
 
 
 
 
Nine Months Ended March 31, 2020
 

 
 

 
 

Segment revenue
$
364,023

 
$
26,827

 
$
390,850

Segment expenses (1)
(174,629
)
 
(26,560
)
 
(201,189
)
Segment profit
$
189,394

 
$
267

 
$
189,661

 
 
 
 
 
 
Nine Months Ended March 31, 2019
 

 
 

 
 

Segment revenue
$
381,571

 
$
21,005

 
$
402,576

Segment expenses (1)
(161,808
)
 
(22,943
)
 
(184,751
)
Segment profit (loss)
$
219,763

 
$
(1,938
)
 
$
217,825



(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 expense; interest income; interest expense; and other (expense) 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, 2020 and 2019:
 
 
Three Months Ended
March 31,
 
Nine Months Ended
March 31,
 
2020
 
2019
 
2020
 
2019
 
(Dollars in Thousands)
 
 
 
 
 
 
 
 
Total segment profit for reportable segments
$
64,392

 
$
85,694

 
$
189,661

 
$
217,825

General and administrative expense
(18,219
)
 
(14,863
)
 
(54,525
)
 
(46,246
)
Interest income
8,173

 
6,835

 
24,577

 
21,389

Interest expense
(3,207
)
 
(2,350
)
 
(9,368
)
 
(6,328
)
Other (expense), net
(352
)
 
(34
)
 
(217
)
 
(485
)
Income before income taxes
$
50,787

 
$
75,282

 
$
150,128

 
$
186,155