Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-04-01 | 2012-01-01 | 2011-10-02 | 2011-07-03 | 2011-03-27 | 2010-09-26 | 2010-06-27 | 2010-03-28 | 2009-12-27 | 2009-09-27 | 2009-06-28 | 2009-03-29 | 2008-12-28 | 2008-09-28 | 2008-06-29 | 2008-03-30 | 2007-12-30 | 2007-09-30 | 2007-07-01 | 2007-04-01 | 2006-12-31 | 2006-10-01 | 2006-07-02 | 2006-04-02 | 2006-01-01 | 2005-10-02 | 2005-07-03 | 2005-03-27 | 2004-12-26 | 2004-09-26 | 2004-06-27 | 2004-03-28 | 2003-12-28 | 2003-09-28 | 2003-06-29 | 2003-03-30 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2000-01-02 | 1999-10-03 | 1999-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product | 194,041,000 | 191,857,000 | 178,060,000 | 172,261,000 | 162,284,000 | 152,721,000 | 106,442,000 | 186,611,000 | 253,483,000 | 261,675,000 | 241,058,000 | 223,445,000 | 206,276,000 | 187,085,000 | 198,373,000 | 191,102,000 | 185,161,000 | 195,821,000 | 176,334,000 | 165,845,000 | 161,396,000 | 141,478,000 | 136,547,000 | 190,492,000 | 185,134,000 | 189,544,000 | 190,740,000 | 189,567,000 | 177,720,000 | 221,304,000 | 203,527,000 | 174,850,000 | 164,774,000 | 140,750,000 | 110,789,000 | 109,789,000 | 90,131,000 | 106,017,000 | 92,711,000 | 105,355,000 | 91,381,000 | 116,346,000 | 86,527,000 | 112,501,000 | 102,672,000 | 121,760,000 | 109,891,000 | 119,065,000 | 61,045,000 | 64,505,000 | 54,072,000 | 60,259,000 | 61,119,000 | 72,557,000 | 58,009,000 | 68,094,000 | 63,213,000 | 73,777,000 | 61,065,000 | 69,213,000 | 70,610,000 | 63,197,000 | 64,469,000 | 50,759,000 | 64,826,000 | 62,017,000 | 72,580,000 | 74,349,000 | 83,353,000 | 67,388,000 | 77,427,000 | 74,145,000 | 71,863,000 | 69,578,000 | 71,074,000 | 67,982,000 | 66,761,000 | 69,148,000 | 76,998,000 | 81,917,000 | 80,486,000 | 76,835,000 | 85,763,000 | 81,172,000 | 78,978,000 | 76,059,000 | 71,500,000 | 76,756,000 | ||||||||||
subscription and support | 116,204,000 | 115,146,000 | 106,445,000 | 107,094,000 | 106,920,000 | 103,932,000 | 104,594,000 | 109,766,000 | 99,654,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total net revenues | 310,245,000 | 307,003,000 | 284,505,000 | 279,355,000 | 269,204,000 | 256,653,000 | 211,036,000 | 296,377,000 | 353,137,000 | 363,910,000 | 332,507,000 | 318,348,000 | 297,689,000 | 278,196,000 | 285,508,000 | 280,933,000 | 267,684,000 | 278,088,000 | 253,400,000 | 242,128,000 | 235,802,000 | 215,522,000 | 209,519,000 | 267,472,000 | 255,506,000 | 252,359,000 | 250,864,000 | 252,680,000 | 239,886,000 | 278,300,000 | 262,004,000 | 231,123,000 | 211,715,000 | 178,701,000 | 148,664,000 | 148,111,000 | 122,642,000 | 139,617,000 | 124,886,000 | 139,305,000 | 124,581,000 | 149,868,000 | 119,590,000 | 147,208,000 | 136,274,000 | 155,293,000 | 141,762,000 | 146,583,000 | 75,916,000 | 79,462,000 | 68,203,000 | 75,551,000 | 76,127,000 | 87,648,000 | 73,368,000 | 82,812,000 | 78,894,000 | 89,761,000 | 75,699,000 | 83,837,000 | 85,451,000 | 78,197,000 | 79,397,000 | 66,309,000 | 81,283,000 | 77,202,000 | 87,548,000 | 89,526,000 | 98,313,000 | 82,030,000 | 92,530,000 | 88,962,000 | 87,099,000 | 85,119,000 | 86,853,000 | 83,763,000 | 82,442,000 | 85,450,000 | 92,787,000 | 97,922,000 | 96,052,000 | 91,908,000 | 100,301,000 | 95,086,000 | 92,158,000 | 88,874,000 | ||||||||||||
cost of revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of revenues | 122,216,000 | 117,915,000 | 109,096,000 | 104,232,000 | 99,697,000 | 142,029,000 | 91,135,000 | 113,007,000 | 140,201,000 | 149,491,000 | 140,569,000 | 136,693,000 | 130,981,000 | 124,005,000 | 124,150,000 | 122,147,000 | 112,081,000 | 116,988,000 | 104,587,000 | 101,936,000 | 100,784,000 | 94,932,000 | 98,184,000 | 118,801,000 | 118,263,000 | 113,413,000 | 111,945,000 | 111,381,000 | 107,815,000 | 128,133,000 | 119,021,000 | 102,137,000 | 99,334,000 | 76,962,000 | 66,518,000 | 72,757,000 | 57,396,000 | 66,942,000 | 62,166,000 | 69,030,000 | 59,463,000 | 73,544,000 | 61,866,000 | 72,046,000 | 65,747,000 | 72,371,000 | 70,907,000 | 76,738,000 | 32,209,000 | 35,487,000 | 30,266,000 | 34,812,000 | 36,152,000 | 38,816,000 | 32,157,000 | 36,544,000 | 35,358,000 | 41,180,000 | 39,136,000 | 37,000,000 | 36,838,000 | 32,858,000 | 33,625,000 | 29,539,000 | 35,296,000 | 32,784,000 | 38,857,000 | 38,094,000 | 42,183,000 | 34,927,000 | 39,550,000 | 39,866,000 | 39,396,000 | 37,253,000 | 40,377,000 | 40,612,000 | 38,848,000 | 39,238,000 | 42,005,000 | 44,634,000 | 45,176,000 | 44,646,000 | 46,344,000 | 44,530,000 | 43,780,000 | 43,401,000 | ||||||||||||
gross profit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total gross profit | 188,029,000 | 189,088,000 | 175,409,000 | 175,123,000 | 169,507,000 | 114,624,000 | 119,901,000 | 183,370,000 | 212,936,000 | 214,419,000 | 191,938,000 | 181,655,000 | 166,708,000 | 154,191,000 | 161,358,000 | 158,786,000 | 155,603,000 | 161,100,000 | 148,813,000 | 140,192,000 | 135,018,000 | 120,590,000 | 111,335,000 | 148,671,000 | 137,243,000 | 138,946,000 | 138,919,000 | 141,299,000 | 132,071,000 | 150,167,000 | 142,983,000 | 128,986,000 | 112,381,000 | 101,739,000 | 82,146,000 | 75,354,000 | 65,246,000 | 72,675,000 | 62,720,000 | 70,275,000 | 65,118,000 | 76,324,000 | 57,724,000 | 75,162,000 | 70,527,000 | 82,922,000 | 70,855,000 | 69,845,000 | 43,707,000 | 43,975,000 | 37,937,000 | 40,739,000 | 39,975,000 | 48,832,000 | 41,211,000 | 46,268,000 | 43,536,000 | 48,581,000 | 36,563,000 | 46,837,000 | 48,613,000 | 45,339,000 | 45,772,000 | 36,770,000 | 45,987,000 | 44,418,000 | 48,691,000 | 51,432,000 | 52,980,000 | 49,096,000 | ||||||||||||||||||||||||||||
yoy | 10.93% | 64.96% | 46.29% | -4.50% | -20.40% | -46.54% | -37.53% | 0.94% | 27.73% | 39.06% | 18.95% | 14.40% | 7.14% | -4.29% | 8.43% | 13.26% | 15.25% | 33.59% | 33.66% | -5.70% | -1.62% | -13.21% | -19.86% | 5.22% | 3.92% | -7.47% | -2.84% | 9.55% | 17.52% | 47.60% | 74.06% | 71.17% | 72.24% | 39.99% | 30.97% | 7.23% | 0.20% | -4.78% | 8.65% | -6.50% | -7.67% | -7.96% | -18.53% | 7.61% | 61.36% | 88.57% | 86.77% | 71.45% | 9.34% | -9.95% | -7.94% | -11.95% | -8.18% | 0.52% | 12.71% | -1.21% | -10.44% | 7.15% | -20.12% | 27.38% | 5.71% | 2.07% | -5.99% | -28.51% | -8.10% | 4.76% | ||||||||||||||||||||||||||||||||
qoq | -0.56% | 7.80% | 0.16% | 3.31% | 47.88% | -4.40% | -34.61% | -13.88% | -0.69% | 11.71% | 5.66% | 8.97% | 8.12% | -4.44% | 1.62% | 2.05% | -3.41% | 8.26% | 6.15% | 3.83% | 11.96% | 8.31% | -25.11% | 8.33% | -1.23% | 0.02% | -1.68% | 6.99% | -12.05% | 5.02% | 10.85% | 14.78% | 10.46% | 23.85% | 9.01% | 15.49% | -10.22% | 15.87% | -10.75% | 7.92% | -14.68% | 32.22% | -23.20% | 6.57% | -14.95% | 17.03% | 1.45% | 59.80% | -0.61% | 15.92% | -6.88% | 1.91% | -18.14% | 18.49% | -10.93% | 6.28% | -10.38% | 32.87% | -21.94% | -3.65% | 7.22% | -0.95% | 24.48% | -20.04% | 3.53% | -8.78% | -5.33% | 7.91% | ||||||||||||||||||||||||||||||
gross margin % | 0% | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 57,753,000 | 56,469,000 | 55,656,000 | 54,883,000 | 54,451,000 | 46,565,000 | 54,517,000 | 52,833,000 | 58,016,000 | 55,826,000 | 54,837,000 | 52,618,000 | 50,989,000 | 45,130,000 | 49,615,000 | 48,080,000 | 47,766,000 | 49,376,000 | 48,909,000 | 49,186,000 | 49,524,000 | 44,533,000 | 50,577,000 | 55,380,000 | 59,116,000 | 54,606,000 | 52,081,000 | 52,204,000 | 51,241,000 | 52,765,000 | 50,920,000 | 45,907,000 | 34,285,000 | 26,721,000 | 24,691,000 | 24,013,000 | 18,299,000 | 18,885,000 | 18,852,000 | 20,716,000 | 20,268,000 | 22,242,000 | 23,858,000 | 24,000,000 | 23,347,000 | 24,048,000 | 24,265,000 | 18,896,000 | 9,937,000 | 9,567,000 | 9,381,000 | 11,007,000 | 10,566,000 | 11,774,000 | 10,376,000 | 11,082,000 | 12,408,000 | 13,204,000 | 11,237,000 | 12,861,000 | 12,081,000 | 11,277,000 | 12,422,000 | 13,610,000 | 13,719,000 | 13,928,000 | 13,924,000 | 16,605,000 | 16,112,000 | 15,579,000 | 17,154,000 | 16,491,000 | 17,315,000 | 18,394,000 | 15,602,000 | 15,774,000 | 15,577,000 | 14,456,000 | 15,670,000 | 16,263,000 | 15,682,000 | 15,329,000 | 14,858,000 | 15,399,000 | 15,238,000 | 15,001,000 | 14,569,000 | 13,297,000 | 16,328,000 | 13,749,000 | 13,418,000 | 14,509,000 | 15,079,000 | 15,396,000 | 14,604,000 | 6,899,000 | 6,899,000 | |
sales and marketing | 88,923,000 | 86,440,000 | 79,773,000 | 79,967,000 | 81,383,000 | 81,020,000 | 87,708,000 | 85,154,000 | 91,920,000 | 94,024,000 | 83,962,000 | 80,538,000 | 78,382,000 | 80,538,000 | 72,840,000 | 71,565,000 | 69,527,000 | 74,886,000 | 70,898,000 | 66,732,000 | 64,325,000 | 66,707,000 | 70,132,000 | 75,436,000 | 71,357,000 | 77,081,000 | 72,321,000 | 68,342,000 | 67,582,000 | 73,647,000 | 72,240,000 | 65,659,000 | 55,561,000 | 46,103,000 | 38,759,000 | 41,109,000 | 36,956,000 | 39,364,000 | 38,322,000 | 37,058,000 | 36,062,000 | 41,323,000 | 39,226,000 | 43,971,000 | 44,779,000 | 48,633,000 | 44,703,000 | 40,636,000 | 22,694,000 | 22,438,000 | 20,644,000 | 22,093,000 | 22,027,000 | 24,655,000 | 20,657,000 | 22,734,000 | 22,121,000 | 28,454,000 | 24,830,000 | 24,906,000 | 25,832,000 | 24,634,000 | 24,553,000 | 21,602,000 | 23,311,000 | 24,293,000 | 25,776,000 | 25,857,000 | 28,432,000 | 25,232,000 | 25,050,000 | 24,538,000 | 25,894,000 | 24,886,000 | 25,829,000 | 25,443,000 | 25,426,000 | 23,148,000 | 23,962,000 | 25,916,000 | 25,863,000 | 23,946,000 | 23,766,000 | 23,230,000 | 24,441,000 | 23,343,000 | 23,611,000 | 21,825,000 | ||||||||||
general and administrative | 29,187,000 | 47,419,000 | 29,537,000 | 26,064,000 | 36,601,000 | 25,468,000 | 25,213,000 | 25,384,000 | 23,873,000 | 25,619,000 | 21,683,000 | 24,085,000 | 18,547,000 | 16,103,000 | 17,714,000 | 17,877,000 | 17,003,000 | 17,357,000 | 16,023,000 | 16,360,000 | 16,461,000 | 15,792,000 | 15,119,000 | 15,098,000 | 14,982,000 | 13,487,000 | 15,479,000 | 13,886,000 | 12,771,000 | 15,427,000 | 11,707,000 | 11,669,000 | 12,185,000 | 10,568,000 | 9,612,000 | 9,397,000 | 8,287,000 | 9,767,000 | 8,957,000 | 9,775,000 | 9,176,000 | 11,001,000 | 9,711,000 | 10,306,000 | 11,074,000 | 11,511,000 | 11,278,000 | 11,189,000 | 6,934,000 | 8,433,000 | 6,288,000 | 6,644,000 | 5,357,000 | 6,881,000 | 7,553,000 | 7,954,000 | 6,270,000 | 6,069,000 | 6,066,000 | 6,585,000 | 6,949,000 | 6,135,000 | 6,517,000 | 7,241,000 | 7,193,000 | 6,967,000 | 7,412,000 | 8,439,000 | 10,931,000 | 8,610,000 | 8,592,000 | 6,523,000 | 8,314,000 | 8,929,000 | 8,790,000 | 7,605,000 | 5,766,000 | 6,505,000 | 6,052,000 | 7,175,000 | 9,836,000 | 7,254,000 | 7,539,000 | 7,123,000 | 6,670,000 | 8,043,000 | 7,860,000 | 7,031,000 | 5,741,000 | 6,328,000 | 6,729,000 | 6,935,000 | 6,541,000 | 6,294,000 | 5,974,000 | 2,533,000 | 2,533,000 | |
restructuring and related charges | 371,000 | 1,035,000 | 1,277,000 | 10,009,000 | 14,421,000 | 9,174,000 | 2,717,000 | 540,000 | 1,363,000 | 476,000 | 481,000 | 770,000 | 407,000 | 292,000 | 279,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangible assets | 500,000 | 515,000 | 507,000 | 509,000 | 512,000 | 510,000 | 511,000 | 509,000 | 511,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 176,734,000 | 190,464,000 | 165,032,000 | 162,458,000 | 174,224,000 | 163,572,000 | 182,370,000 | 173,054,000 | 177,037,000 | 176,519,000 | 162,355,000 | 158,221,000 | 149,312,000 | 143,733,000 | 144,047,000 | 140,731,000 | 137,239,000 | 143,529,000 | 137,661,000 | 134,479,000 | 135,078,000 | 133,693,000 | 149,691,000 | 163,907,000 | 169,447,000 | 151,151,000 | 141,173,000 | 136,548,000 | 137,089,000 | 153,538,000 | 151,204,000 | 160,096,000 | 107,889,000 | 87,105,000 | 85,392,000 | 82,716,000 | 70,005,000 | 73,155,000 | 71,631,000 | 75,638,000 | 75,914,000 | 89,774,000 | 78,987,000 | 86,244,000 | 87,725,000 | 96,360,000 | 94,249,000 | 83,617,000 | 43,335,000 | 41,032,000 | 39,839,000 | 44,499,000 | 26,403,000 | 43,426,000 | 38,551,000 | 42,207,000 | 41,754,000 | 50,490,000 | 43,127,000 | 44,352,000 | 45,925,000 | 42,417,000 | 47,637,000 | 41,940,000 | 44,376,000 | 47,280,000 | 47,112,000 | 50,901,000 | 56,368,000 | 49,421,000 | 50,796,000 | 47,552,000 | 54,380,000 | 52,052,000 | 49,990,000 | 50,356,000 | 50,037,000 | 44,109,000 | 45,684,000 | 49,354,000 | 51,381,000 | 48,531,000 | 46,168,000 | 45,814,000 | 52,004,000 | 46,585,000 | 46,221,000 | 43,667,000 | 20,512,000 | 20,512,000 | ||||||||
operating income | 11,295,000 | -1,376,000 | 10,377,000 | 12,665,000 | -4,717,000 | -48,948,000 | -62,469,000 | 10,316,000 | 35,899,000 | 37,900,000 | 29,583,000 | 23,434,000 | 17,396,000 | 10,458,000 | 17,311,000 | 18,055,000 | 18,364,000 | 17,571,000 | 11,152,000 | 5,713,000 | -60,000 | -13,103,000 | -38,356,000 | -15,236,000 | -32,204,000 | -12,205,000 | -2,254,000 | 4,751,000 | -5,018,000 | -3,371,000 | -8,221,000 | -31,110,000 | 4,492,000 | 14,634,000 | -3,246,000 | -7,362,000 | -4,759,000 | -480,000 | -8,911,000 | -5,363,000 | -10,796,000 | -13,450,000 | -21,263,000 | -11,082,000 | -17,198,000 | -13,438,000 | -23,394,000 | -13,772,000 | 372,000 | 2,943,000 | -1,902,000 | -3,760,000 | 13,572,000 | 5,406,000 | 2,660,000 | 4,061,000 | 1,782,000 | -1,909,000 | -6,564,000 | 2,485,000 | 2,688,000 | 2,922,000 | -1,865,000 | -5,170,000 | 1,611,000 | -2,862,000 | 1,580,000 | 531,000 | -238,000 | -2,318,000 | 2,184,000 | 1,544,000 | -6,677,000 | -4,186,000 | -3,514,000 | -7,205,000 | -6,443,000 | 2,103,000 | 5,098,000 | 3,934,000 | -505,000 | -1,269,000 | 7,789,000 | 4,742,000 | -3,626,000 | -1,112,000 | -5,779,000 | 1,236,000 | -11,958,000 | -12,727,000 | -33,902,000 | -7,628,000 | 2,670,000 | -170,503,000 | -13,900,000 | 4,089,000 | 4,089,000 | |
yoy | -339.45% | -97.19% | -116.61% | 22.77% | -113.14% | -229.15% | -311.17% | -55.98% | 106.36% | 262.40% | 70.89% | 29.79% | -5.27% | -40.48% | 55.23% | 216.03% | -30706.67% | -234.10% | -129.07% | -137.50% | -99.81% | 7.36% | 1601.69% | -420.69% | 541.77% | 262.06% | -72.58% | -115.27% | -211.71% | -123.04% | 153.27% | 322.58% | -194.39% | -3148.75% | -63.57% | 37.27% | -55.92% | -96.43% | -58.09% | -51.61% | -37.23% | 0.09% | -9.11% | -19.53% | -4723.12% | -556.61% | 1129.97% | 266.28% | -97.26% | -45.56% | -171.50% | -192.59% | 661.62% | -383.18% | -140.52% | 63.42% | -33.71% | -165.33% | 251.96% | -148.07% | 66.85% | -202.10% | -218.04% | -1073.63% | -776.89% | 23.47% | -27.66% | -65.61% | -96.44% | -44.62% | -162.15% | -121.43% | 3.63% | -299.05% | -168.93% | -283.15% | 1175.84% | -265.72% | -34.55% | -17.04% | -86.07% | 14.12% | -234.78% | 283.66% | -69.68% | -91.26% | -82.95% | -116.20% | -547.87% | -92.54% | 143.90% | -34.70% | -4269.80% | |||||
qoq | -920.86% | -113.26% | -18.07% | -368.50% | -90.36% | -21.64% | -705.55% | -71.26% | -5.28% | 28.11% | 26.24% | 34.71% | 66.34% | -39.59% | -4.12% | -1.68% | 4.51% | 57.56% | 95.20% | -9621.67% | -99.54% | -65.84% | 151.75% | -52.69% | 163.86% | 441.48% | -147.44% | -194.68% | 48.86% | -59.00% | -73.57% | -792.56% | -69.30% | -550.83% | -55.91% | 54.70% | 891.46% | -94.61% | 66.16% | -50.32% | -19.73% | -36.74% | 91.87% | -35.56% | 27.98% | -42.56% | 69.87% | -3802.15% | -87.36% | -254.73% | -49.41% | -127.70% | 151.05% | 103.23% | -34.50% | 127.89% | -193.35% | -70.92% | -364.14% | -7.55% | -8.01% | -256.68% | -63.93% | -420.92% | -156.29% | -281.14% | 197.55% | -323.11% | -89.73% | -206.14% | 41.45% | -123.12% | 59.51% | 19.12% | -51.23% | 11.83% | -406.37% | -58.75% | 29.59% | -879.01% | -60.20% | -116.29% | 64.26% | -230.78% | 226.08% | -80.76% | -567.56% | -110.34% | -6.04% | -62.46% | 344.44% | -385.69% | -101.57% | 1126.64% | 0.00% | |||
operating margin % | -6.93% | 1.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 1,197,000 | 1,656,000 | 972,000 | 839,000 | 846,000 | 661,000 | 1,239,000 | 1,430,000 | 1,226,000 | 1,100,000 | 774,000 | 889,000 | 392,000 | 110,000 | 109,000 | 83,000 | 110,000 | 71,000 | 81,000 | 82,000 | 118,000 | 54,000 | 222,000 | 477,000 | 667,000 | 567,000 | 628,000 | 643,000 | 394,000 | 743,000 | 740,000 | 717,000 | 647,000 | 315,000 | 236,000 | 81,000 | 57,000 | 29,000 | 28,000 | 29,000 | 27,000 | 70,000 | 129,000 | 196,000 | 146,000 | 148,000 | 156,000 | 172,000 | 275,000 | 284,000 | 256,000 | 261,000 | 269,000 | 310,000 | 294,000 | 342,000 | 293,000 | 345,000 | 298,000 | 329,000 | 363,000 | 408,000 | 388,000 | 322,000 | 395,000 | 672,000 | 870,000 | 1,423,000 | ||||||||||||||||||||||||||||||
interest expense | -3,653,000 | -3,530,000 | -3,797,000 | -4,179,000 | -4,422,000 | -4,220,000 | -4,179,000 | -4,269,000 | -4,318,000 | -5,729,000 | -3,946,000 | -3,884,000 | -3,826,000 | -3,039,000 | -2,794,000 | -3,076,000 | -3,880,000 | -4,531,000 | -5,594,000 | -6,068,000 | -6,663,000 | -6,373,000 | -5,979,000 | -6,234,000 | -5,164,000 | -3,009,000 | -2,996,000 | -3,066,000 | -3,526,000 | -5,160,000 | -4,044,000 | -2,504,000 | -2,215,000 | -1,086,000 | -1,177,000 | -1,176,000 | -647,000 | -694,000 | -769,000 | -809,000 | -826,000 | -758,000 | -758,000 | -825,000 | -836,000 | -797,000 | -764,000 | -524,000 | -1,000 | -1,000 | -38,000 | -37,000 | -37,000 | -36,000 | -30,000 | -43,000 | -29,000 | -30,000 | -39,000 | -55,000 | -23,000 | -19,000 | -50,000 | |||||||||||||||||||||||||||||||||||
other income | -487,000 | -616,000 | -385,000 | 661,000 | -721,000 | -240,000 | 361,000 | -420,000 | 432,000 | -119,000 | -367,000 | 138,000 | 371,000 | 86,000 | 54,000 | 72,000 | 171,000 | -115,000 | 269,000 | -954,000 | -887,000 | -391,000 | 1,318,000 | -748,000 | 558,000 | -438,000 | -433,000 | -399,000 | 487,000 | 514,000 | -359,000 | -643,000 | 3,127,000 | -598,000 | -251,000 | 1,025,000 | -223,000 | 174,000 | -266,000 | 112,000 | 967,000 | -173,000 | -535,000 | -64,000 | -434,000 | -217,000 | -146,000 | -937,000 | -255,000 | 243,000 | -165,000 | -300,000 | -348,000 | 2,050,000 | -73,000 | -39,000 | 57,000 | -80,000 | -161,000 | -277,000 | -8,367,000 | 2,513,000 | 2,590,000 | 2,511,000 | -8,185,000 | 2,018,000 | 2,227,000 | 3,064,000 | -6,008,000 | 1,383,000 | 1,427,000 | 929,000 | -2,530,000 | 829,000 | 3,616,000 | 138,000 | 6,400,000 | 345,000 | 63,000 | 2,299,000 | -3,050,000 | 990,000 | 990,000 | 880,000 | -15,974,000 | 801,000 | 1,701,000 | |||||||||||
income before income taxes | 8,352,000 | -3,866,000 | 7,167,000 | 9,986,000 | -9,014,000 | -52,747,000 | -65,048,000 | 7,057,000 | 33,239,000 | 33,152,000 | 26,044,000 | 20,577,000 | 14,333,000 | 7,615,000 | 14,680,000 | 15,134,000 | 14,765,000 | 12,996,000 | 5,908,000 | -1,227,000 | -7,492,000 | -19,813,000 | -42,795,000 | -21,741,000 | -36,143,000 | -15,085,000 | -5,055,000 | 1,929,000 | -7,663,000 | -7,274,000 | -11,884,000 | -33,540,000 | 6,051,000 | 13,265,000 | -4,438,000 | -7,432,000 | -5,572,000 | -971,000 | -9,918,000 | -6,031,000 | -10,628,000 | -14,311,000 | -22,427,000 | -11,775,000 | -18,322,000 | -14,304,000 | -24,148,000 | -15,061,000 | 392,000 | 3,470,000 | -1,811,000 | -3,800,000 | 13,492,000 | 7,766,000 | 2,881,000 | 4,326,000 | 2,095,000 | -1,855,000 | -6,463,000 | 2,507,000 | 3,044,000 | 3,461,000 | -1,642,000 | -5,046,000 | 1,439,000 | -1,802,000 | 3,199,000 | 2,452,000 | 1,535,000 | 195,000 | 4,774,000 | 4,055,000 | -4,460,000 | -2,168,000 | -1,287,000 | -4,141,000 | -4,567,000 | 3,486,000 | 6,525,000 | 4,863,000 | 641,000 | -440,000 | 11,405,000 | 4,880,000 | 4,376,000 | -767,000 | -5,716,000 | 3,535,000 | -10,997,000 | -11,737,000 | -32,912,000 | -6,748,000 | 3,592,000 | -173,359,000 | -12,199,000 | 5,781,000 | 5,781,000 | |
benefit from income taxes | 2,741,000 | 3,937,000 | 3,709,000 | 2,604,000 | 1,490,000 | 1,456,000 | -623,000 | 3,069,000 | 4,563,000 | 7,725,000 | 3,913,000 | 2,646,000 | 1,748,000 | 2,205,000 | 1,856,000 | 1,793,000 | 2,069,000 | 1,394,750 | 2,436,000 | 1,823,000 | 1,320,000 | 1,595,000 | 1,402,000 | -1,642,000 | 1,729,000 | 1,675,000 | 1,088,000 | 1,166,000 | 1,179,000 | 907,000 | 1,369,000 | 866,000 | 1,203,000 | 898,000 | 1,349,000 | 1,121,000 | 1,330,000 | 1,008,000 | 1,927,000 | 910,000 | 925,000 | 427,000 | 286,000 | 409,000 | 406,000 | 577,000 | 310,000 | 509,000 | 219,000 | -205,000 | -368,000 | -215,000 | -263,000 | 436,000 | 555,000 | 371,000 | 733,000 | 813,000 | 763,000 | 355,000 | 638,000 | 422,000 | 586,000 | 195,000 | 573,000 | 786,000 | -232,000 | 645,000 | 875,000 | 510,000 | 518,000 | 817,000 | 754,000 | 1,734,000 | 1,734,000 | |||||||||||||||||||||||
net income | 5,611,000 | -7,803,000 | 3,458,000 | 7,382,000 | -10,504,000 | -54,203,000 | -64,425,000 | 3,988,000 | 28,676,000 | 25,427,000 | 22,131,000 | 17,931,000 | 12,585,000 | 5,410,000 | 12,824,000 | 13,341,000 | 12,696,000 | 10,326,000 | 3,472,000 | -3,050,000 | -8,812,000 | -21,217,000 | -44,352,000 | -23,538,000 | -37,738,000 | -17,055,000 | -6,932,000 | 7,199,000 | -9,065,000 | -5,632,000 | -13,613,000 | -31,923,000 | 4,376,000 | 12,177,000 | -5,604,000 | -8,611,000 | -6,479,000 | -2,340,000 | -10,784,000 | -7,234,000 | -11,526,000 | -15,660,000 | -23,548,000 | -13,105,000 | -19,330,000 | -16,231,000 | -25,058,000 | -15,986,000 | -35,000 | 3,184,000 | -2,220,000 | -4,206,000 | 12,915,000 | 7,810,000 | 2,372,000 | 4,107,000 | 1,583,000 | -2,087,000 | -6,841,000 | 2,712,000 | 3,412,000 | 3,676,000 | -1,379,000 | -5,482,000 | 884,000 | -2,173,000 | 2,466,000 | 1,639,000 | 772,000 | -160,000 | 4,136,000 | 3,633,000 | -5,046,000 | -2,363,000 | -1,860,000 | -4,927,000 | -4,335,000 | 2,841,000 | 5,650,000 | 4,353,000 | 123,000 | -1,257,000 | 9,950,000 | 4,126,000 | 2,349,000 | -1,106,000 | -5,606,000 | 2,615,000 | -165,078,000 | -7,632,000 | -19,739,000 | -4,731,000 | 2,497,000 | -139,799,000 | -10,652,000 | 4,047,000 | 4,047,000 | |
yoy | -153.42% | -85.60% | -105.37% | 85.11% | -136.63% | -313.17% | -391.11% | -77.76% | 127.86% | 370.00% | 72.57% | 34.41% | -0.87% | -47.61% | 269.35% | -537.41% | -244.08% | -148.67% | -107.83% | -87.04% | -76.65% | 24.40% | 539.82% | -426.96% | 316.30% | 202.82% | -49.08% | -122.55% | -307.15% | -146.25% | 142.92% | 270.72% | -167.54% | -620.38% | -48.03% | 19.04% | -43.79% | -85.06% | -54.20% | -44.80% | -40.37% | -3.52% | -6.03% | -18.02% | 55128.57% | -609.77% | 1028.74% | 280.08% | -100.27% | -59.23% | -193.59% | -202.41% | 715.86% | -474.22% | -134.67% | 51.44% | -53.60% | -156.77% | 396.08% | -149.47% | 285.97% | -269.17% | -155.92% | -434.47% | 14.51% | 1258.13% | -40.38% | -54.89% | -115.30% | -93.23% | -322.37% | -173.74% | 16.40% | -183.17% | -132.92% | -213.19% | -3624.39% | -326.01% | -43.22% | 5.50% | -94.76% | 13.65% | -277.49% | 57.78% | -101.42% | -85.51% | -71.60% | -155.27% | -6711.05% | -94.54% | 85.31% | -38.30% | -3554.39% | |||||
qoq | -171.91% | -325.65% | -53.16% | -170.28% | -80.62% | -15.87% | -1715.47% | -86.09% | 12.78% | 14.89% | 23.42% | 42.48% | 132.62% | -57.81% | -3.88% | 5.08% | 22.95% | 197.41% | -213.84% | -65.39% | -58.47% | -52.16% | 88.43% | -37.63% | 121.27% | 146.03% | -196.29% | -179.42% | 60.96% | -58.63% | -57.36% | -829.50% | -64.06% | -317.29% | -34.92% | 32.91% | 176.88% | -78.30% | 49.07% | -37.24% | -26.40% | -33.50% | 79.69% | -32.20% | 19.09% | -35.23% | 56.75% | 45574.29% | -101.10% | -243.42% | -47.22% | -132.57% | 65.36% | 229.26% | -42.24% | 159.44% | -175.85% | -69.49% | -352.25% | -20.52% | -7.18% | -366.57% | -74.84% | -720.14% | -140.68% | -188.12% | 50.46% | 112.31% | -582.50% | -103.87% | 13.85% | -172.00% | 113.54% | 27.04% | -62.25% | 13.66% | -252.59% | -49.72% | 29.80% | 3439.02% | -109.79% | -112.63% | 141.15% | 75.65% | -312.39% | -80.27% | -314.38% | -101.58% | 2062.97% | -61.34% | 317.23% | -289.47% | -101.79% | 1212.42% | 0.00% | |||
net income margin % | -6.72% | 2.99% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted income per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | 0.04 | -0.06 | 0.03 | 0.06 | -0.08 | -0.41 | -0.5 | 0.03 | 0.22 | 0.19 | 0.17 | 0.14 | 0.1 | 0.04 | 0.1 | 0.1 | 0.1 | 0.09 | 0.03 | -0.07 | -0.18 | -0.37 | -0.2 | -0.31 | -0.15 | -0.06 | 0.06 | -0.08 | -0.05 | -0.12 | -0.28 | 0.04 | 0.11 | -0.05 | -0.08 | -0.06 | -0.02 | -0.1 | -0.07 | -0.11 | -0.15 | -0.24 | -0.13 | -0.2 | -0.17 | -0.26 | -0.17 | 0.03 | -0.02 | -0.04 | 0.14 | 0.08 | 0.03 | 0.04 | 0.02 | -0.02 | -0.07 | 0.03 | 0.04 | 0.04 | -0.02 | -0.06 | 0.01 | -0.02 | 0.03 | 0.01 | 0 | 0.04 | 0.03 | -0.04 | -0.02 | -0.02 | -0.04 | -0.04 | 0.02 | 0.05 | 0.04 | -0.01 | 0.08 | 0.03 | 0.02 | -0.01 | -0.05 | 0.02 | -1.43 | -0.07 | -0.17 | -0.04 | 0.03 | -1.23 | -0.09 | |||||||
shares used in per share calculation – basic | 132,973 | 158 | 132,979 | 132,381 | 131,176 | 267 | 129,299 | 128,987 | 128,782 | -391 | 128,816 | 130,465 | 130,289 | 100,985 | 409 | 99,783 | 98,677 | 97,314 | 399 | 96,069 | 95,216 | 94,062 | -115 | 92,968 | 94,501 | 94,738 | 113,644 | -944 | 120,940 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in per share calculation – diluted | 135,071 | -1,439 | 134,590 | 134,107 | 131,176 | 267 | 129,299 | 131,514 | 133,463 | -67 | 133,025 | 134,453 | 132,933 | 100,985 | 409 | 99,783 | 98,677 | 97,314 | 399 | 96,069 | 95,216 | 94,062 | -50 | 92,968 | 94,501 | 95,499 | 113,644 | -1,001 | 122,818 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and related (benefit) charges | 467,750 | -441,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition and integration costs | 390,000 | 553,000 | 2,833,000 | 2,113,000 | 1,510,000 | 1,975,000 | 7,518,750 | 5,156,000 | 8,994,000 | 15,925,000 | 2,546,000 | 4,244,000 | 3,197,000 | 3,418,000 | 4,169,000 | 2,321,000 | 807,000 | 338,000 | 922,000 | 1,725,000 | 3,500,000 | 4,058,000 | 6,890,000 | 6,443,000 | 8,688,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service and subscription | 102,235,000 | 91,449,000 | 94,903,000 | 91,413,000 | 91,111,000 | 87,135,000 | 89,831,000 | 82,523,000 | 82,267,000 | 77,066,000 | 76,283,000 | 74,406,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangibles | 384,250 | 510,000 | 504,000 | 523,000 | 639,000 | 638,000 | 804,000 | 1,154,000 | 1,406,000 | 1,406,000 | 1,506,000 | 1,792,000 | 2,059,000 | 2,059,000 | 2,377,000 | 1,930,000 | 1,338,000 | 1,292,000 | 1,575,000 | 2,141,000 | 2,254,000 | 2,101,000 | 2,746,000 | 1,614,000 | 1,192,000 | 1,193,000 | 2,175,000 | 4,142,000 | 4,141,000 | 4,142,000 | 4,251,000 | 4,467,000 | 4,467,000 | 4,467,000 | 4,467,000 | 4,467,000 | 5,267,000 | 7,666,000 | 3,778,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in per share calculation - basic | 116 | 129,913 | 129,403 | 128,324 | 767 | 124,788 | 119,555 | 120,226 | 335 | 117,944 | 117,544 | 117,368 | 580 | 115,059 | 113,621 | 112,241 | 742 | 109,213 | 107,425 | 105,955 | 588 | 104,104 | 102,369 | 23,301.25 | 93,659 | 93,247 | 92,768 | 22,775.75 | 91,578 | 90,305 | 22,279.25 | 89,448 | 89,059 | 88,843 | 24,016.5 | 88,553 | 88,323 | 111,323 | 114,530 | 113,904 | 123,007 | 30,260.25 | 121,444 | 121,042 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in per share calculation - diluted | -285 | 133,415 | 133,621 | 133,225 | 4,417 | 129,988 | 119,555 | 120,226 | 335 | 117,944 | 119,544 | 117,368 | 580 | 115,059 | 113,621 | 118,431 | 742 | 109,213 | 107,425 | 105,955 | 588 | 104,104 | 102,369 | 23,561.25 | 94,600 | 94,118 | 94,055 | 23,131.5 | 91,578 | 90,610 | 22,279.25 | 89,696 | 89,059 | 88,915 | 24,034.75 | 88,553 | 88,363 | 111,488 | 115,725 | 115,230 | 124,806 | 31,052.75 | 121,444 | 124,390 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and related charges, net of reversals | 530,250 | 425,000 | 695,000 | 1,001,000 | 3,220,000 | 4,920,000 | -676,000 | 7,719,000 | 1,853,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per share: | -0.02 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in per share calculation - basic and diluted | 123,264 | 121,705 | 166 | 119,162 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service | 74,044,000 | 72,972,000 | 76,980,000 | 70,372,000 | 62,815,000 | 60,124,000 | 63,113,000 | 62,166,000 | 56,996,000 | 58,477,000 | 56,273,000 | 46,941,000 | 37,951,000 | 37,875,000 | 38,322,000 | 32,511,000 | 33,600,000 | 32,175,000 | 33,950,000 | 33,200,000 | 33,522,000 | 33,063,000 | 34,707,000 | 33,602,000 | 33,533,000 | 31,871,000 | 27,518,000 | 14,871,000 | 14,957,000 | 14,131,000 | 15,292,000 | 15,008,000 | 15,091,000 | 15,359,000 | 14,718,000 | 15,681,000 | 15,984,000 | 14,634,000 | 14,624,000 | 14,841,000 | 15,000,000 | 14,928,000 | 15,550,000 | 16,457,000 | 15,185,000 | 14,968,000 | 15,177,000 | 14,960,000 | 14,642,000 | 15,103,000 | 14,817,000 | 15,236,000 | 15,541,000 | 15,779,000 | 15,781,000 | 15,681,000 | 16,302,000 | 15,789,000 | 16,005,000 | 15,566,000 | 15,073,000 | 14,538,000 | 13,914,000 | 13,180,000 | 12,815,000 | 11,945,000 | ||||||||||||||||||||||||||||||||
restructuring charges, net of reversals and impairment | 4,851,750 | 6,648,000 | 6,622,000 | 6,137,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 1,404,000 | 1,557,000 | 1,797,000 | 1,970,000 | 1,877,000 | -1,617,000 | 512,000 | 232,000 | 378,000 | 1,455,000 | 287,250 | 339,000 | -110,000 | 920,000 | 154,081,000 | -4,105,000 | -13,173,000 | -2,017,000 | 1,095,000 | -33,560,000 | -1,547,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition and integration costs, net of bargain purchase gain | 831,000 | 67,000 | 6,225,000 | 9,316,000 | 34,115,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges, net of reversals | 320,500 | 474,000 | 808,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(benefit ) benefit from income taxes | -5,270,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charge, net of reversals | 998,000 | 1,358,000 | 3,031,000 | 5,603,000 | 430,000 | 594,000 | 1,076,000 | 5,176,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring (credit) charge, net of reversals | 124,750 | -6,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
litigation settlement income | -100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of facilities | -2,884,750 | -11,537,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
litigation settlement | 507,250 | 2,450,000 | -421,000 | -49,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition-related costs | 3,695,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charge (credit), net of reversals | 75,000 | -10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charge, net of reversal | 339,250 | -35,000 | 437,000 | 955,000 | 260,750 | 1,043,000 | 153,000 | 2,092,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring reversal, net of charge | -513,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring | 1,001,000 | 371,000 | 4,145,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income / (expense) | -33,750 | 160,000 | -135,000 | -159,000 | -512,000 | 411,000 | 768,000 | 548,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
includes share-based compensation expense as follows: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of product revenue | 72 | 196 | 170 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of service revenue | 75 | 92 | 108 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stock-based compensation expense | 1,140 | 1,574 | 1,870 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capitalized in inventory | -4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total gross margin | 37,294,500 | 47,103,000 | 47,703,000 | 47,866,000 | 46,476,000 | 43,151,000 | 43,594,000 | 46,212,000 | 50,782,000 | 53,288,000 | 50,876,000 | 47,262,000 | 53,957,000 | 50,556,000 | 48,378,000 | 45,473,000 | 40,442,000 | 44,903,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charge | 2,857,000 | -157,000 | -231,000 | 1,534,000 | 5,525,000 | 3,546,750 | 14,187,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in net income per share calculation - basic | 28,672 | 115,629 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in net income per share calculation - diluted | 28,921.25 | 115,629 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in per share calculation — basic | 28,573.5 | 113,585 | 115,653 | 123,018 | 120,636 | 116,621 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in per share calculation — diluted | 28,573.5 | 113,585 | 115,653 | 124,754 | 123,376 | 118,822 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services | 6,968,000 | 7,297,000 | 5,686,000 | 10,615,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of deferred stock compensation | 2,000 | 5,000 | 62,000 | 130,000 | 198,000 | 181,000 | 552,000 | -4,625,000 | 1,564,000 | 1,783,000 | 2,001,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
technology agreement | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
includes stock-based compensation expense as follows: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment write-off | 12,678,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in per share calculation – basic and diluted | 29,426.5 | 118,832 | 117,665 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total net revenue | 83,445,000 | 87,371,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -4.49% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of revenue | 43,003,000 | 42,468,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 962,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenue | 68,999,500 | 85,213,000 | 90,216,000 | 100,569,000 | 113,122,000 | 111,132,000 | 109,066,000 | 47,218,000 | 47,218,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue | 35,723,500 | 46,469,000 | 44,926,000 | 51,499,000 | 52,516,000 | 47,219,000 | 51,450,000 | 22,617,000 | 22,617,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales, marketing and service | 23,370,000 | 29,830,000 | 30,397,000 | 33,253,000 | 34,028,000 | 34,281,000 | 35,703,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of acquired intangible assets | 22,438,000 | 89,752,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of goodwill | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of purchased intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 82,563,750 | 97,940,000 | 124,118,000 | 108,197,000 | 110,452,000 | 281,635,000 | 122,966,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on investments | -2,414,250 | -3,657,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in per share calculation—basic and diluted | 273 | 115,501 | 114,819 | 114,420 | 28,159.5 | 113,281 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of goodwill, purchased intangible assets and deferred stock compensation | 11,271,000 | 15,123,000 | 15,235,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and one-time charges | 18,392,500 | 73,570,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in per share calculation—basic | 112,680 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in per share calculation—diluted | 112,680 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 24,601,000 | 24,601,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling and marketing | 11,080,000 | 11,080,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other income | 1,692,000 | 1,692,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per common share | 90 | 90 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per common share | 80 | 80 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding used in computing basic net income per share | 47,026 | 47,026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding used in computing diluted net income per share | 53,583 | 53,583 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pro forma basic and diluted net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in computing pro forma basic and diluted net income per common share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.