| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 | 6/30/2014 | 6/30/2013 | 6/30/2012 | 6/30/2011 |
|---|
| Revenue | 1,697.07 | 1,552.69 | 1,470.80 | 1,388.29 | 1,354.65 | -- | -- | -- | -- | -- |
| Revenue:Hardware | -- | -- | -- | -- | -- | 52.90 | 58.66 | 59.36 | 63.12 | 61.58 |
| Revenue:License | -- | -- | -- | -- | -- | 2.64 | 2.18 | 5.37 | 5.65 | 53.07 |
| Revenue:Support and service | -- | -- | -- | -- | -- | 1,200.65 | 1,112.33 | 1,042.80 | 948.89 | 852.25 |
| REVENUES:Software licensing and installation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| REVENUES:Customer reimbursements | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 1,697.07 | 1,552.69 | 1,470.80 | 1,388.29 | 1,354.65 | 1,256.19 | 1,173.17 | 1,107.52 | 1,017.67 | 966.90 |
| Customer reimbursement expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of license | -- | -- | -- | -- | -- | 1.19 | 0.91 | 0.86 | 2.29 | 6.29 |
| Cost of support and service | -- | -- | -- | -- | -- | 680.75 | 634.76 | 601.62 | 550.57 | 515.92 |
| Cost of hardware | -- | -- | -- | -- | -- | 38.40 | 43.71 | 43.65 | 45.98 | 45.36 |
| Cost of revenue | 1,008.46 | 923.03 | 853.14 | 805.86 | 773.65 | -- | -- | -- | -- | -- |
| Gross Profit | 688.60 | 629.66 | 617.66 | 582.44 | 581.00 | 535.85 | 493.80 | 461.39 | 418.82 | 399.33 |
| Research and development | 109.99 | 96.38 | 90.34 | 84.75 | 81.23 | 71.50 | 66.75 | 63.20 | 60.88 | 63.40 |
| General and Administrative | -- | -- | -- | 159.24 | 157.59 | 64.36 | 53.31 | 66.62 | 50.12 | 51.56 |
| Selling and marketing | 197.99 | 186.00 | 171.71 | -- | -- | 89.00 | 85.44 | 80.81 | 76.24 | 68.06 |
| Gain on disposal of a business | -- | -- | 1.89 | 3.27 | 19.49 | 6.87 | -- | -- | -- | -- |
| Total Operating Expenses | 1,316.44 | 1,205.41 | 1,113.29 | 1,046.57 | 992.99 | 217.99 | 205.50 | 210.64 | 187.23 | 183.02 |
| Operating Income (Loss) | 380.63 | 347.29 | 357.50 | 341.72 | 361.66 | 317.87 | 288.30 | 250.76 | 231.59 | 216.32 |
| Interest expense | 0.69 | 0.93 | 1.92 | 1.00 | 1.43 | 1.59 | 1.11 | 6.34 | 5.74 | 8.93 |
| Interest income | 1.14 | 0.88 | 0.58 | 0.25 | 0.31 | 0.17 | 0.38 | 0.64 | 1.18 | 0.13 |
| Other, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total interest income (expense) | 0.45 | (0.05) | (1.35) | (0.75) | (1.12) | (1.43) | (0.73) | (5.70) | (4.57) | (8.81) |
| Income (loss) before income taxes | 381.08 | 347.24 | 356.16 | 340.97 | 360.54 | 316.44 | 287.57 | 245.06 | 227.03 | 207.51 |
| Current-State | 13.69 | 12.95 | 9.95 | 9.47 | 7.57 | 5.22 | -- | 4.54 | 6.02 | 6.18 |
| Deferred:Federal | 21.13 | 4.18 | (80.51) | 17.02 | 34.36 | 28.02 | -- | 14.69 | 19.06 | 18.28 |
| Deferred:State | 3.45 | 3.43 | 5.63 | 4.17 | 3.17 | 1.43 | -- | 3.65 | 1.85 | 2.25 |
| Provision for income taxes | 84.41 | 75.35 | (8.88) | 111.41 | 111.67 | 105.22 | 100.86 | 77.45 | 74.99 | 70.04 |
| Current-Federal | 46.14 | 54.80 | 56.06 | 80.75 | 66.57 | 70.56 | -- | 54.57 | 48.05 | 43.33 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss from discontinued operations, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations : Income tax benefit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 296.67 | 271.89 | 365.03 | 229.56 | 248.87 | 211.22 | 186.72 | 167.61 | 152.04 | 137.47 |
| Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 3.86 | 3.52 | 4.73 | 2.95 | 3.13 | 2.60 | 2.20 | 1.95 | 1.76 | 1.60 |
| Continuing Operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 3.86 | 3.52 | 4.70 | 2.93 | 3.12 | 2.59 | 2.19 | 1.94 | 1.74 | 1.59 |
| Weighted Average Shares Outstanding (Basic) | 76.79 | 77.16 | 77.25 | 77.86 | 79.42 | 81.35 | 84.87 | 86.04 | 86.60 | 85.95 |
| Weighted Average Shares Outstanding (Diluted) | 76.93 | 77.35 | 77.59 | 78.26 | 79.73 | 81.60 | 85.40 | 86.62 | 87.29 | 86.69 |