Manhattan Associates Quarterly Income Statements Chart
Quarterly
|
Annual
Manhattan Associates Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 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 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cloud subscriptions | 100,422,000 | 94,306,000 | 90,330,000 | 86,485,000 | 82,361,000 | 78,027,000 | 71,416,000 | 65,033,000 | 60,943,000 | 57,220,000 | 51,691,000 | 45,267,000 | 42,203,000 | 37,297,000 | 34,761,000 | 32,196,000 | 28,595,000 | 26,643,000 | 23,003,000 | 21,064,000 | 18,503,000 | 17,260,000 | 15,721,000 | 14,242,000 | 9,009,000 | 7,859,000 | 6,803,000 | 6,455,000 | 5,377,000 | 4,469,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| software license | 1,528,000 | 9,292,000 | 5,452,000 | 3,762,000 | 3,061,000 | 2,810,000 | 5,239,000 | 3,870,000 | 3,745,000 | 5,352,000 | 4,979,000 | 6,386,000 | 5,125,000 | 8,358,000 | 11,948,000 | 8,461,000 | 8,823,000 | 7,838,000 | 9,635,000 | 13,233,000 | 5,681,000 | 9,735,000 | 9,234,000 | 15,486,000 | 11,721,000 | 12,414,000 | 13,314,000 | 11,526,000 | 12,973,000 | 7,555,000 | 8,304,000 | 18,794,000 | 22,442,000 | 22,773,000 | 22,125,000 | 21,633,000 | 20,631,000 | 20,607,000 | 20,413,000 | 19,130,000 | 19,758,000 | 19,314,000 | 19,542,000 | 16,945,000 | 17,989,000 | 17,107,000 | 17,267,000 | 14,768,000 | 16,136,000 | 14,245,000 | 14,398,000 | 16,164,000 | 15,345,000 | 15,587,000 | 16,567,000 | 13,565,000 | 16,347,000 | 7,762,000 | 12,666,000 | 12,092,000 | 15,485,000 | 14,207,000 | 14,278,000 | 11,360,000 | 4,126,000 | 4,922,000 | 13,834,000 | 13,802,000 | 19,365,000 | |||||||||||||||||||||||
| maintenance | 35,057,000 | 32,144,000 | 33,568,000 | 34,491,000 | 35,273,000 | 34,972,000 | 37,164,000 | 35,296,000 | 35,826,000 | 35,650,000 | 35,083,000 | 35,820,000 | 35,993,000 | 35,302,000 | 37,471,000 | 34,479,000 | 37,732,000 | 36,159,000 | 38,801,000 | 37,305,000 | 35,898,000 | 35,744,000 | 38,045,000 | 37,763,000 | 37,323,000 | 36,099,000 | 36,466,000 | 37,177,000 | 36,993,000 | 36,397,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| services | 128,899,000 | 121,127,000 | 119,482,000 | 137,009,000 | 136,831,000 | 132,195,000 | 119,125,000 | 127,965,000 | 124,609,000 | 116,170,000 | 99,812,000 | 103,425,000 | 100,941,000 | 89,918,000 | 81,565,000 | 88,172,000 | 84,703,000 | 80,359,000 | 70,915,000 | 73,470,000 | 71,778,000 | 87,406,000 | 86,308,000 | 91,626,000 | 93,951,000 | 88,631,000 | 84,525,000 | 84,136,000 | 82,267,000 | 78,757,000 | -14,714,000 | 115,555,000 | 116,828,000 | 108,833,000 | 111,923,000 | 119,267,000 | 119,833,000 | 116,263,000 | 106,982,000 | 112,549,000 | 107,344,000 | 101,203,000 | 97,073,000 | 98,518,000 | 93,519,000 | 86,913,000 | 77,786,000 | 85,025,000 | 78,203,000 | 74,887,000 | 72,294,000 | 71,886,000 | 69,322,000 | 70,370,000 | 60,612,000 | 63,594,000 | 63,774,000 | 56,078,000 | 52,023,000 | 53,486,000 | 54,780,000 | 53,461,000 | 42,668,000 | 46,917,000 | 49,422,000 | 50,843,000 | 53,818,000 | 60,023,000 | 62,289,000 | 59,837,000 | 57,053,000 | 58,437,000 | 55,863,000 | 54,800,000 | 49,879,000 | 51,049,000 | 48,431,000 | 45,162,000 | 43,767,000 | 43,621,000 | 41,266,000 | 37,437,000 | 34,799,000 | 36,759,000 | 36,328,000 | 33,606,000 | 6,601,250 | 26,405,000 | ||||
| hardware | 6,515,000 | 5,918,000 | 6,969,000 | 4,934,000 | 7,792,000 | 6,548,000 | 5,311,000 | 6,277,000 | 5,893,000 | 6,621,000 | 6,538,000 | 7,203,000 | 7,662,000 | 8,081,000 | 5,749,000 | 5,877,000 | 6,261,000 | 5,851,000 | 4,728,000 | 4,685,000 | 3,770,000 | 3,758,000 | 3,621,000 | 3,158,000 | 2,337,000 | 3,401,000 | 3,258,000 | 3,057,000 | 4,261,000 | 3,391,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total revenue | 272,421,000 | 262,787,000 | 255,801,000 | 266,681,000 | 265,318,000 | 254,552,000 | 238,255,000 | 238,441,000 | 231,016,000 | 221,013,000 | 198,103,000 | 198,101,000 | 191,924,000 | 178,956,000 | 171,494,000 | 169,185,000 | 166,114,000 | 156,850,000 | 147,082,000 | 149,757,000 | 135,630,000 | 153,903,000 | 152,929,000 | 162,275,000 | 154,341,000 | 148,404,000 | 144,366,000 | 142,351,000 | 141,871,000 | 130,569,000 | 144,086,000 | 152,883,000 | 154,141,000 | 143,489,000 | 147,592,000 | 152,213,000 | 154,892,000 | 149,860,000 | 141,435,000 | 142,304,000 | 139,109,000 | 133,523,000 | 130,403,000 | 125,608,000 | 122,530,000 | 113,563,000 | 107,599,000 | 107,802,000 | 102,516,000 | 96,601,000 | 95,359,000 | 95,841,000 | 93,567,000 | 91,481,000 | 83,539,000 | 85,602,000 | 88,402,000 | 71,710,000 | 71,513,000 | 74,014,000 | 77,641,000 | 73,949,000 | 62,139,000 | 65,294,000 | 58,409,000 | 60,825,000 | 75,651,000 | 82,736,000 | 90,490,000 | 88,324,000 | 84,993,000 | 84,589,000 | 89,629,000 | 78,190,000 | 75,870,000 | 72,312,000 | 77,901,000 | 62,785,000 | 66,421,000 | 62,307,000 | 61,369,000 | 56,307,000 | 55,787,000 | 51,869,000 | 55,970,000 | 51,293,000 | ||||||
| yoy | 2.68% | 3.24% | 7.36% | 11.84% | 14.85% | 15.18% | 20.27% | 20.36% | 20.37% | 23.50% | 15.52% | 17.09% | 15.54% | 14.09% | 16.60% | 12.97% | 22.48% | 1.91% | -3.82% | -7.71% | -12.12% | 3.71% | 5.93% | 14.00% | 8.79% | 13.66% | 0.19% | -6.89% | -7.96% | -9.00% | -2.38% | 0.44% | -0.48% | -4.25% | 4.35% | 6.96% | 11.35% | 12.24% | 8.46% | 13.29% | 13.53% | 17.58% | 21.19% | 16.52% | 19.52% | 17.56% | 12.84% | 12.48% | 9.56% | 5.60% | 14.15% | 11.96% | 5.84% | 27.57% | 16.82% | 15.66% | 13.86% | -3.03% | 15.09% | 13.35% | 32.93% | 21.58% | -17.86% | -21.08% | -35.45% | -31.13% | -10.99% | -2.19% | 0.96% | 12.96% | 12.02% | 16.98% | 15.06% | 24.54% | 14.23% | 16.06% | 26.94% | 11.50% | 19.06% | 20.12% | 9.65% | 9.78% | ||||||||||
| qoq | 3.67% | 2.73% | -4.08% | 0.51% | 4.23% | 6.84% | -0.08% | 3.21% | 4.53% | 11.56% | 0.00% | 3.22% | 7.25% | 4.35% | 1.36% | 1.85% | 5.91% | 6.64% | -1.79% | 10.42% | -11.87% | 0.64% | -5.76% | 5.14% | 4.00% | 2.80% | 1.42% | 0.34% | 8.66% | -9.38% | -5.75% | -0.82% | 7.42% | -2.78% | -3.04% | -1.73% | 3.36% | 5.96% | -0.61% | 2.30% | 4.18% | 2.39% | 3.82% | 2.51% | 7.90% | 5.54% | -0.19% | 5.16% | 6.12% | 1.30% | -0.50% | 2.43% | 2.28% | 9.51% | -2.41% | -3.17% | 23.28% | 0.28% | -3.38% | -4.67% | 4.99% | 19.01% | -4.83% | 11.79% | -3.97% | -19.60% | -8.56% | -8.57% | 2.45% | 3.92% | 0.48% | -5.62% | 14.63% | 3.06% | 4.92% | -7.17% | 24.08% | -5.47% | 6.60% | 1.53% | 8.99% | 0.93% | 7.55% | -7.33% | 9.12% | |||||||
| costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of cloud subscriptions, maintenance and services | 115,921,000 | 114,358,000 | 112,739,000 | 118,269,000 | 119,696,000 | 118,955,000 | 106,349,000 | 111,142,000 | 108,445,000 | 103,327,000 | 89,629,000 | 95,691,000 | 83,025,000 | 81,124,000 | 70,813,000 | 70,072,000 | 73,509,000 | 65,611,000 | 64,672,000 | 62,434,000 | 74,276,000 | 71,190,000 | 73,618,000 | 70,955,000 | 66,578,000 | 62,138,000 | 59,975,000 | 56,985,000 | 56,486,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of software license | 294,000 | 209,000 | 253,000 | 391,000 | 345,000 | 332,000 | 384,000 | 297,000 | 368,000 | 302,000 | 377,000 | 467,000 | 880,000 | 402,000 | 507,000 | 690,000 | 556,000 | 556,000 | 1,221,000 | 527,000 | 591,000 | 555,000 | 663,000 | 748,000 | 623,000 | 592,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 34,871,000 | 35,298,000 | 32,996,000 | 34,349,000 | 35,334,000 | 35,010,000 | 31,327,000 | 33,093,000 | 31,600,000 | 30,794,000 | 27,123,000 | 29,375,000 | 27,924,000 | 27,455,000 | 26,783,000 | 23,372,000 | 23,213,000 | 24,260,000 | 20,563,000 | 20,454,000 | 19,931,000 | 23,328,000 | 21,784,000 | 22,614,000 | 21,997,000 | 21,213,000 | 18,208,000 | 18,453,000 | 18,176,000 | 17,059,000 | 14,630,000 | 14,747,000 | 14,102,000 | 14,225,000 | 13,183,000 | 13,389,000 | 13,458,000 | 14,706,000 | 13,457,000 | 13,589,000 | 13,257,000 | 13,556,000 | 13,047,000 | 12,236,000 | 11,867,000 | 11,803,000 | 11,135,000 | 10,906,000 | 11,032,000 | 11,476,000 | 10,951,000 | 11,400,000 | 10,802,000 | 11,551,000 | 10,436,000 | 10,877,000 | 10,676,000 | 10,383,000 | 9,868,000 | 9,866,000 | 10,334,000 | 10,440,000 | 8,485,000 | 8,781,000 | 9,188,000 | 10,227,000 | 11,496,000 | 12,546,000 | 11,711,000 | 12,654,000 | 11,278,000 | 11,887,000 | 12,278,000 | 11,151,000 | 11,070,000 | 9,765,000 | 10,522,000 | 10,111,000 | 9,555,000 | 9,037,000 | 7,869,000 | 7,678,000 | 6,738,000 | 7,281,000 | 7,449,000 | 7,354,000 | 1,214,250 | 4,857,000 | ||||
| sales and marketing | 19,979,000 | 21,061,000 | 20,307,000 | 16,586,000 | 19,154,000 | 19,929,000 | 20,212,000 | 17,650,000 | 18,563,000 | 18,065,000 | 16,656,000 | 15,742,000 | 17,749,000 | 14,390,000 | 16,652,000 | 14,057,000 | 13,750,000 | 13,396,000 | 13,562,000 | 11,399,000 | 9,709,000 | 13,088,000 | 15,434,000 | 12,125,000 | 14,520,000 | 14,781,000 | 13,843,000 | 10,726,000 | 13,809,000 | 12,884,000 | 13,222,000 | 10,739,000 | 11,732,000 | 11,789,000 | 13,617,000 | 10,003,000 | 12,015,000 | 12,588,000 | 13,975,000 | 10,904,000 | 11,889,000 | 11,847,000 | 16,273,000 | 11,476,000 | 12,848,000 | 12,020,000 | 11,374,000 | 9,863,000 | 11,888,000 | 11,434,000 | 10,805,000 | 10,999,000 | 11,415,000 | 12,403,000 | 10,170,000 | 10,865,000 | 12,309,000 | 10,600,000 | 9,832,000 | 10,329,000 | 12,073,000 | 10,468,000 | 8,406,000 | 8,626,000 | 9,026,000 | 10,079,000 | 11,350,000 | 11,579,000 | 14,676,000 | 13,572,000 | 13,229,000 | 13,079,000 | 14,491,000 | 12,607,000 | 11,870,000 | 11,407,000 | 12,475,000 | 10,136,000 | 10,458,000 | 9,649,000 | 10,507,000 | 9,688,000 | 9,125,000 | 8,062,000 | 8,942,000 | 7,920,000 | ||||||
| general and administrative | 25,976,000 | 24,219,000 | 27,187,000 | 20,308,000 | 21,112,000 | 21,203,000 | 19,613,000 | 21,371,000 | 20,237,000 | 19,953,000 | 18,107,000 | 18,392,000 | 18,606,000 | 17,965,000 | 17,507,000 | 15,928,000 | 17,082,000 | 17,569,000 | 15,778,000 | 15,536,000 | 14,016,000 | 16,114,000 | 16,512,000 | 16,236,000 | 16,805,000 | 15,050,000 | 13,222,000 | 13,711,000 | 12,885,000 | 12,800,000 | 11,764,000 | 11,031,000 | 11,387,000 | 11,872,000 | 12,281,000 | 11,225,000 | 12,368,000 | 12,448,000 | 12,036,000 | 14,058,000 | 11,927,000 | 11,238,000 | 11,694,000 | 10,856,000 | 11,256,000 | 10,649,000 | 9,952,000 | 9,755,000 | 7,932,000 | 9,508,000 | 9,668,000 | 9,258,000 | 9,240,000 | 10,308,000 | 10,452,000 | 9,342,000 | 9,238,000 | 8,676,000 | 8,668,000 | 8,721,000 | 8,177,000 | 8,461,000 | 7,271,000 | 7,462,000 | 7,251,000 | 7,962,000 | 10,108,000 | 9,099,000 | 8,867,000 | 9,071,000 | 8,440,000 | 8,397,000 | 8,383,000 | 8,146,000 | 7,280,000 | 7,896,000 | 7,259,000 | 8,766,000 | 6,882,000 | 8,317,000 | 7,404,000 | 7,026,000 | 7,593,000 | 6,642,000 | 6,437,000 | 6,374,000 | 1,273,500 | 5,094,000 | ||||
| depreciation and amortization | 1,584,000 | 1,541,000 | 1,631,000 | 1,688,000 | 1,489,000 | 1,493,000 | 1,505,000 | 1,440,000 | 1,320,000 | 1,487,000 | 1,506,000 | 1,664,000 | 1,746,000 | 1,747,000 | 1,778,000 | 1,917,000 | 2,084,000 | 2,135,000 | 2,150,000 | 2,193,000 | 2,257,000 | 2,346,000 | 2,277,000 | 1,937,000 | 1,859,000 | 1,914,000 | 1,997,000 | 2,179,000 | 2,235,000 | 2,202,000 | 2,197,000 | 2,275,000 | 2,326,000 | 2,262,000 | 2,284,000 | 2,334,000 | 2,266,000 | 2,206,000 | 2,108,000 | 1,977,000 | 1,898,000 | 1,781,000 | 1,725,000 | 1,675,000 | 1,489,000 | 1,488,000 | 1,468,000 | 1,414,000 | 1,459,000 | 1,484,000 | 1,497,000 | 1,379,000 | 1,418,000 | 1,344,000 | 1,362,000 | 1,698,000 | 2,223,000 | 2,001,000 | 2,166,000 | 2,262,000 | 2,318,000 | 2,415,000 | 2,578,000 | 2,665,000 | 3,010,000 | 3,165,000 | 3,168,000 | 3,125,000 | 3,158,000 | 3,248,000 | 3,356,000 | 3,406,000 | 3,354,000 | 3,501,000 | 3,333,000 | 3,377,000 | 3,262,000 | |||||||||||||||
| restructuring expense | 8,000 | 2,929,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total costs and expenses | 198,633,000 | 199,615,000 | 195,113,000 | 191,591,000 | 197,130,000 | 196,922,000 | 179,390,000 | 184,993,000 | 180,533,000 | 173,928,000 | 153,398,000 | 161,331,000 | 154,671,000 | 144,984,000 | 144,351,000 | 126,777,000 | 126,757,000 | 131,425,000 | 118,885,000 | 114,781,000 | 108,938,000 | 129,707,000 | 127,860,000 | 127,278,000 | 126,759,000 | 120,128,000 | 110,090,000 | 106,255,000 | 106,186,000 | 102,739,000 | 100,516,000 | 101,787,000 | 104,882,000 | 101,769,000 | 102,236,000 | 98,629,000 | 102,624,000 | 106,761,000 | 101,907,000 | 98,624,000 | 97,735,000 | 96,659,000 | 101,331,000 | 90,107,000 | 90,030,000 | 83,512,000 | 82,932,000 | 77,030,000 | 76,329,000 | 76,940,000 | 76,245,000 | 74,164,000 | 72,225,000 | 73,541,000 | 67,336,000 | 66,208,000 | 70,189,000 | 64,157,000 | 62,698,000 | 64,402,000 | 65,624,000 | 62,466,000 | 52,253,000 | 54,239,000 | 58,835,000 | 60,198,000 | 75,283,000 | 79,494,000 | 77,226,000 | 79,235,000 | 55,216,750 | 74,002,000 | 75,957,000 | 70,908,000 | 67,501,000 | 63,876,000 | 67,064,000 | 59,672,000 | 56,512,000 | 55,297,000 | 55,351,000 | 48,967,000 | 33,563,500 | 45,076,000 | 46,163,000 | 43,015,000 | ||||||
| operating income | 73,788,000 | 63,172,000 | 60,688,000 | 75,090,000 | 68,188,000 | 57,630,000 | 58,865,000 | 53,448,000 | 50,483,000 | 47,085,000 | 44,705,000 | 36,770,000 | 37,253,000 | 33,972,000 | 27,143,000 | 42,408,000 | 39,357,000 | 25,425,000 | 28,197,000 | 34,976,000 | 26,692,000 | 24,196,000 | 25,069,000 | 34,997,000 | 27,582,000 | 28,276,000 | 34,276,000 | 36,096,000 | 35,685,000 | 27,830,000 | 43,570,000 | 51,096,000 | 49,259,000 | 41,720,000 | 45,356,000 | 53,584,000 | 52,268,000 | 43,099,000 | 39,528,000 | 43,680,000 | 41,374,000 | 36,864,000 | 29,072,000 | 35,501,000 | 32,500,000 | 30,051,000 | 24,667,000 | 30,772,000 | 26,187,000 | 19,661,000 | 19,114,000 | 21,677,000 | 21,342,000 | 17,940,000 | 16,203,000 | 19,394,000 | 18,213,000 | 7,553,000 | 8,815,000 | 9,612,000 | 12,017,000 | 11,483,000 | 9,886,000 | 11,055,000 | -426,000 | 627,000 | 368,000 | 3,242,000 | 13,264,000 | 9,089,000 | 11,517,000 | 10,587,000 | 13,672,000 | 7,282,000 | 8,369,000 | 8,436,000 | 10,837,000 | 3,113,000 | 5,092,000 | 7,010,000 | 6,018,000 | 7,340,000 | 6,219,500 | 6,793,000 | 9,807,000 | 8,278,000 | 5,437,250 | 7,383,000 | 7,908,000 | 6,458,000 | 2,142,000 | 8,568,000 |
| yoy | 8.21% | 9.62% | 3.10% | 40.49% | 35.07% | 22.40% | 31.67% | 45.36% | 35.51% | 38.60% | 64.70% | -13.29% | -5.35% | 33.62% | -3.74% | 21.25% | 47.45% | 5.08% | 12.48% | -0.06% | -3.23% | -14.43% | -26.86% | -3.04% | -22.71% | 1.60% | -21.33% | -29.36% | -27.56% | -33.29% | -3.94% | -4.64% | -5.76% | -3.20% | 14.74% | 22.67% | 26.33% | 16.91% | 35.97% | 23.04% | 27.30% | 22.67% | 17.86% | 15.37% | 24.11% | 52.85% | 29.05% | 41.96% | 22.70% | 9.59% | 17.97% | 11.77% | 17.18% | 137.52% | 83.81% | 101.77% | 51.56% | -34.22% | -10.83% | -13.05% | -2920.89% | 1731.42% | 2586.41% | 240.99% | -103.21% | -93.10% | -96.80% | -69.38% | -2.98% | 24.81% | 37.62% | 25.50% | 26.16% | 133.92% | 64.36% | 20.34% | 80.08% | -57.59% | -18.13% | 3.19% | -38.64% | -11.33% | 14.39% | -7.99% | 24.01% | 28.18% | 153.84% | -13.83% | ||||
| qoq | 16.80% | 4.09% | -19.18% | 10.12% | 18.32% | -2.10% | 10.14% | 5.87% | 7.22% | 5.32% | 21.58% | -1.30% | 9.66% | 25.16% | -36.00% | 7.75% | 54.80% | -9.83% | -19.38% | 31.04% | 10.32% | -3.48% | -28.37% | 26.88% | -2.45% | -17.50% | -5.04% | 1.15% | 28.22% | -36.13% | -14.73% | 3.73% | 18.07% | -8.02% | -15.36% | 2.52% | 21.27% | 9.03% | -9.51% | 5.57% | 12.23% | 26.80% | -18.11% | 9.23% | 8.15% | 21.83% | -19.84% | 17.51% | 33.19% | 2.86% | -11.82% | 1.57% | 18.96% | 10.72% | -16.45% | 6.48% | 141.14% | -14.32% | -8.29% | -20.01% | 4.65% | 16.15% | -10.57% | -2695.07% | -167.94% | 70.38% | -88.65% | -75.56% | 45.93% | -21.08% | 8.78% | -22.56% | 87.75% | -12.99% | -0.79% | -22.16% | 248.12% | -38.86% | -27.36% | 16.48% | -18.01% | 18.02% | -8.44% | -30.73% | 18.47% | 52.25% | -26.35% | -6.64% | 22.45% | 201.49% | -75.00% | |
| operating margin % | 27.09% | 24.04% | 23.72% | 28.16% | 25.70% | 22.64% | 24.71% | 22.42% | 21.85% | 21.30% | 22.57% | 18.56% | 19.41% | 18.98% | 15.83% | 25.07% | 23.69% | 16.21% | 19.17% | 23.36% | 19.68% | 15.72% | 16.39% | 21.57% | 17.87% | 19.05% | 23.74% | 25.36% | 25.15% | 21.31% | 30.24% | 33.42% | 31.96% | 29.08% | 30.73% | 35.20% | 33.74% | 28.76% | 27.95% | 30.69% | 29.74% | 27.61% | 22.29% | 28.26% | 26.52% | 26.46% | 22.92% | 28.54% | 25.54% | 20.35% | 20.04% | 22.62% | 22.81% | 19.61% | 19.40% | 22.66% | 20.60% | 10.53% | 12.33% | 12.99% | 15.48% | 15.53% | 15.91% | 16.93% | -0.73% | 1.03% | 0.49% | 3.92% | 14.66% | 10.29% | 13.55% | 12.52% | 15.25% | 9.31% | 11.03% | 11.67% | 13.91% | 4.96% | 7.67% | 11.25% | 9.81% | 13.04% | 11.15% | 13.10% | 17.52% | 16.14% | ||||||
| other income | 715,000 | 1,337,000 | -4,033,000 | 1,312,000 | 914,000 | 996,000 | -4,437,000 | 1,739,000 | 1,041,000 | 143,000 | 1,148,250 | 1,612,000 | 2,243,000 | 738,000 | -7,250 | -42,000 | 306,000 | -293,000 | -754,000 | -891,000 | -158,000 | 1,420,000 | -930,000 | 810,000 | -71,000 | -371,000 | -1,968,000 | 1,538,000 | 986,000 | 721,000 | -1,754,000 | 207,000 | -68,000 | -371,000 | -745,000 | 210,000 | 654,000 | 520,000 | -1,161,000 | 604,000 | 359,000 | 262,000 | -418,000 | -55,000 | 312,000 | -233,000 | -1,285,000 | 546,000 | 1,243,000 | 151,000 | -528,000 | -247,000 | 802,000 | -124,000 | -422,000 | 862,000 | 334,000 | 18,000 | -397,000 | -188,000 | 304,000 | -498,000 | -742,000 | 255,000 | -404,000 | -233,000 | -156,000 | 927,000 | 650,000 | 2,301,000 | 752,250 | 1,619,000 | 298,000 | 1,092,000 | -2,532,000 | 630,000 | 1,251,000 | 846,000 | 706,000 | 877,000 | 609,000 | 485,000 | -333,000 | 540,000 | 304,000 | 389,000 | -758,000 | 402,000 | 1,055,000 | 557,000 | 677,000 | 173,000 |
| income before income taxes | 74,503,000 | 64,509,000 | 62,684,000 | 76,402,000 | 69,102,000 | 58,626,000 | 59,732,000 | 55,187,000 | 51,524,000 | 47,228,000 | 45,533,000 | 38,382,000 | 39,496,000 | 34,710,000 | 26,911,000 | 42,366,000 | 39,663,000 | 25,132,000 | 27,541,000 | 34,085,000 | 26,534,000 | 25,616,000 | 24,854,000 | 35,807,000 | 27,511,000 | 27,905,000 | 33,375,000 | 37,634,000 | 36,671,000 | 28,551,000 | 42,990,000 | 51,303,000 | 49,191,000 | 41,349,000 | 45,772,000 | 53,794,000 | 52,922,000 | 43,619,000 | 39,698,000 | 44,284,000 | 41,733,000 | 37,126,000 | 29,922,000 | 35,446,000 | 32,812,000 | 29,818,000 | 24,549,000 | 31,318,000 | 27,430,000 | 19,812,000 | 19,648,000 | 21,430,000 | 22,144,000 | 17,816,000 | 16,853,000 | 20,256,000 | 18,547,000 | 7,571,000 | 9,054,000 | 9,424,000 | 12,321,000 | 10,985,000 | 9,512,000 | 11,310,000 | -830,000 | 394,000 | 2,035,000 | 4,169,000 | 13,914,000 | 11,390,000 | 13,116,000 | 12,206,000 | 13,970,000 | 8,374,000 | 9,280,000 | 9,066,000 | 12,088,000 | 3,959,000 | 10,615,000 | 7,887,000 | 6,627,000 | 7,825,000 | 8,564,000 | 7,333,000 | 10,111,000 | 8,667,000 | 9,507,000 | 7,785,000 | 8,963,000 | 7,015,000 | 30,838,000 | 8,741,000 |
| income tax provision | 17,723,000 | 11,927,000 | 14,668,000 | 12,621,000 | 16,336,000 | 4,825,000 | 10,996,000 | 5,766,000 | 11,904,000 | 8,437,000 | 7,665,000 | 8,708,000 | 8,671,000 | 4,118,000 | 6,329,000 | 5,712,000 | 9,070,000 | 2,489,000 | 7,001,000 | 9,119,000 | 7,330,000 | 3,086,000 | 8,096,000 | 8,700,000 | 6,586,000 | 6,933,000 | 7,460,000 | 9,179,000 | 9,003,000 | 5,899,000 | 18,476,000 | 18,704,000 | 18,047,000 | 13,125,000 | 15,855,000 | 20,298,000 | 19,581,000 | 16,139,000 | 13,328,000 | 16,387,000 | 15,729,000 | 13,922,000 | 9,568,000 | 13,106,000 | 12,218,000 | 11,106,000 | 7,703,000 | 11,630,000 | 10,023,000 | 6,457,000 | 7,178,000 | 7,621,000 | 7,972,000 | 6,414,000 | 6,328,000 | 5,379,000 | 6,208,000 | 405,000 | 2,609,000 | 3,192,000 | 3,790,000 | 132,000 | 4,835,000 | 3,958,000 | 3,063,250 | 4,321,000 | 4,959,000 | 2,973,000 | 4,466,000 | 3,822,000 | 5,103,000 | 1,671,000 | 2,491,250 | 3,068,000 | 3,854,000 | 3,043,000 | 3,402,000 | 2,683,000 | 3,491,000 | 2,990,000 | 2,981,000 | 2,795,000 | 3,174,000 | 2,475,000 | 11,149,000 | 3,234,000 | ||||||
| net income | 56,780,000 | 52,582,000 | 48,016,000 | 63,781,000 | 52,766,000 | 53,801,000 | 48,736,000 | 49,421,000 | 39,620,000 | 38,791,000 | 37,868,000 | 29,674,000 | 30,825,000 | 30,592,000 | 20,582,000 | 36,654,000 | 30,593,000 | 22,643,000 | 20,540,000 | 24,966,000 | 19,204,000 | 22,530,000 | 16,758,000 | 27,107,000 | 20,925,000 | 20,972,000 | 25,915,000 | 28,455,000 | 27,668,000 | 22,652,000 | 24,514,000 | 32,599,000 | 31,144,000 | 28,224,000 | 29,917,000 | 33,496,000 | 33,341,000 | 27,480,000 | 26,370,000 | 27,897,000 | 26,004,000 | 23,204,000 | 20,354,000 | 22,340,000 | 20,594,000 | 18,712,000 | 16,846,000 | 19,688,000 | 17,407,000 | 13,355,000 | 12,470,000 | 13,809,000 | 14,172,000 | 11,402,000 | 10,525,000 | 14,877,000 | 12,339,000 | 7,166,000 | 6,445,000 | 6,232,000 | 8,189,000 | 7,195,000 | 5,873,000 | 10,983,000 | -556,000 | 262,000 | 1,978,000 | 4,309,000 | 9,079,000 | 7,432,000 | 8,454,000 | 7,885,000 | 9,011,000 | 5,401,000 | 4,814,000 | 5,244,000 | 6,985,000 | 2,288,000 | 6,261,000 | 4,819,000 | 2,773,000 | 4,782,000 | 5,162,000 | 4,650,000 | 6,620,000 | 5,677,000 | 6,526,000 | 4,990,000 | 5,789,000 | 4,540,000 | 19,689,000 | 5,507,000 |
| yoy | 7.61% | -2.27% | -1.48% | 29.06% | 33.18% | 38.69% | 28.70% | 66.55% | 28.53% | 26.80% | 83.99% | -19.04% | 0.76% | 35.11% | 0.20% | 46.82% | 59.31% | 0.50% | 22.57% | -7.90% | -8.22% | 7.43% | -35.33% | -4.74% | -24.37% | -7.42% | 5.72% | -12.71% | -11.16% | -19.74% | -18.06% | -2.68% | -6.59% | 2.71% | 13.45% | 20.07% | 28.21% | 18.43% | 29.56% | 24.87% | 26.27% | 24.01% | 20.82% | 13.47% | 18.31% | 40.11% | 35.09% | 42.57% | 22.83% | 17.13% | 18.48% | -7.18% | 14.86% | 59.11% | 63.30% | 138.72% | 50.68% | -0.40% | 9.74% | -43.26% | -1572.84% | 2646.18% | 196.92% | 154.89% | -106.12% | -96.47% | -76.60% | -45.35% | 0.75% | 37.60% | 75.61% | 50.36% | 29.01% | 136.06% | -23.11% | 8.82% | 151.89% | -52.15% | 21.29% | 3.63% | -58.11% | -15.77% | -20.90% | -6.81% | 14.35% | 25.04% | -66.85% | -9.39% | ||||
| qoq | 7.98% | 9.51% | -24.72% | 20.88% | -1.92% | 10.39% | -1.39% | 24.74% | 2.14% | 2.44% | 27.61% | -3.73% | 0.76% | 48.63% | -43.85% | 19.81% | 35.11% | 10.24% | -17.73% | 30.00% | -14.76% | 34.44% | -38.18% | 29.54% | -0.22% | -19.07% | -8.93% | 2.84% | 22.14% | -7.60% | -24.80% | 4.67% | 10.35% | -5.66% | -10.68% | 0.46% | 21.33% | 4.21% | -5.47% | 7.28% | 12.07% | 14.00% | -8.89% | 8.48% | 10.06% | 11.08% | -14.44% | 13.10% | 30.34% | 7.10% | -9.70% | -2.56% | 24.29% | 8.33% | -29.25% | 20.57% | 72.19% | 11.19% | 3.42% | -23.90% | 13.82% | 22.51% | -46.53% | -2075.36% | -312.21% | -86.75% | -54.10% | -52.54% | 22.16% | -12.09% | 7.22% | -12.50% | 66.84% | 12.19% | -8.20% | -24.92% | 205.29% | -63.46% | 29.92% | 73.78% | -42.01% | -7.36% | 11.01% | -29.76% | 16.61% | -13.01% | 30.78% | -13.80% | 27.51% | -76.94% | 257.53% | |
| net income margin % | 20.84% | 20.01% | 18.77% | 23.92% | 19.89% | 21.14% | 20.46% | 20.73% | 17.15% | 17.55% | 19.12% | 14.98% | 16.06% | 17.09% | 12.00% | 21.67% | 18.42% | 14.44% | 13.96% | 16.67% | 14.16% | 14.64% | 10.96% | 16.70% | 13.56% | 14.13% | 17.95% | 19.99% | 19.50% | 17.35% | 17.01% | 21.32% | 20.20% | 19.67% | 20.27% | 22.01% | 21.53% | 18.34% | 18.64% | 19.60% | 18.69% | 17.38% | 15.61% | 17.79% | 16.81% | 16.48% | 15.66% | 18.26% | 16.98% | 13.82% | 13.08% | 14.41% | 15.15% | 12.46% | 12.60% | 17.38% | 13.96% | 9.99% | 9.01% | 8.42% | 10.55% | 9.73% | 9.45% | 16.82% | -0.95% | 0.43% | 2.61% | 5.21% | 10.03% | 8.41% | 9.95% | 9.32% | 10.05% | 6.91% | 6.35% | 7.25% | 8.97% | 3.64% | 9.43% | 7.73% | 4.52% | 8.49% | 9.25% | 8.96% | 11.83% | 11.07% | ||||||
| basic earnings per share | 0.94 | 0.86 | 0.79 | 1.04 | 0.86 | 0.87 | 0.79 | 0.8 | 0.64 | 0.62 | 0.6 | 0.47 | 0.49 | 0.48 | 0.32 | 0.58 | 0.48 | 0.36 | 0.32 | 0.39 | 0.3 | 0.35 | 0.26 | 0.42 | 0.32 | 0.32 | 0.4 | 0.43 | 0.42 | 0.34 | 0.35 | 0.47 | 0.45 | 0.4 | 0.42 | 0.47 | 0.46 | 0.38 | 0.36 | 0.38 | 0.35 | 0.31 | 0.27 | 0.3 | 0.27 | 0.25 | -1.74 | 1.03 | 0.91 | 0.69 | 0.65 | 0.71 | 0.72 | 0.57 | 0.53 | 0.74 | 0.6 | 0.34 | 0.31 | 0.29 | 0.38 | 0.33 | 0.26 | 0.5 | -0.02 | 0.01 | 0.09 | 0.18 | 0.37 | 0.3 | 1.17 | 0 | 0.34 | 0.2 | 0.133 | 0.19 | 0.26 | |||||||||||||||
| diluted earnings per share | 0.93 | 0.85 | 0.77 | 1.03 | 0.85 | 0.86 | 0.77 | 0.79 | 0.63 | 0.62 | 0.6 | 0.47 | 0.49 | 0.48 | 0.32 | 0.57 | 0.48 | 0.35 | 0.32 | 0.39 | 0.3 | 0.35 | 0.26 | 0.42 | 0.32 | 0.32 | 0.4 | 0.43 | 0.42 | 0.33 | 0.36 | 0.47 | 0.45 | 0.4 | 0.42 | 0.47 | 0.46 | 0.38 | 0.36 | 0.38 | 0.35 | 0.31 | 0.27 | 0.3 | 0.27 | 0.24 | -1.72 | 1.02 | 0.89 | 0.68 | 0.63 | 0.69 | 0.7 | 0.55 | 0.5 | 0.7 | 0.57 | 0.32 | 0.29 | 0.28 | 0.36 | 0.32 | 0.26 | 0.5 | -0.02 | 0.01 | 0.1 | 0.18 | 0.37 | 0.3 | 1.13 | 0 | 0.32 | 0.19 | 0.13 | 0.19 | 0.25 | |||||||||||||||
| weighted-average number of shares: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 60,612 | 60,870 | 61,303 | 61,169 | 61,421 | 61,625 | 61,817 | 61,639 | 61,862 | 62,211 | 62,768 | 62,592 | 62,954 | 63,213 | 63,445 | 63,363 | 63,537 | 63,645 | 63,538 | 63,524 | 63,509 | 63,592 | 64,397 | 64,247 | 64,623 | 64,909 | 66,201 | 65,658 | 66,429 | 67,553 | 69,175 | 68,928 | 69,227 | 69,973 | 71,674 | 71,403 | 71,880 | 72,630 | 73,443 | 73,259 | 73,618 | 73,979 | 74,995 | 74,687 | 75,274 | 75,817 | 76,664 | 19,113 | 19,222 | 19,327 | 19,660 | 19,568 | 19,765 | 19,904 | 20,455 | 20,156 | 20,696 | 21,027 | 21,497 | 21,248 | 21,718 | 21,958 | 22,385 | 22,116 | 22,391 | 23,017 | 24,053 | 24,069 | 24,259 | 24,433 | 26,174 | 25,739 | 26,555 | 27,361 | 27,183 | 26,969 | 27,305 | 27,298 | 28,392 | 29,174 | 29,620 | 30,056 | 29,891 | 30,178 | 30,135 | 29,532 | 29,750 | 29,332 | 28,653 | 28,165 | ||
| diluted | 61,074 | 61,527 | 62,183 | 61,948 | 62,118 | 62,493 | 62,608 | 62,310 | 62,432 | 62,767 | 63,408 | 63,165 | 63,419 | 63,871 | 64,323 | 64,238 | 64,276 | 64,466 | 64,333 | 64,427 | 64,126 | 64,342 | 65,103 | 64,992 | 65,093 | 65,204 | 66,434 | 65,901 | 66,535 | 67,736 | 69,424 | 69,135 | 69,421 | 70,247 | 72,060 | 71,743 | 72,228 | 73,020 | 74,038 | 73,761 | 74,126 | 74,607 | 75,841 | 75,466 | 76,037 | 76,795 | 77,932 | 19,388 | 19,509 | 19,685 | 20,271 | 20,130 | 20,351 | 20,637 | 21,492 | 21,125 | 21,775 | 22,079 | 22,450 | 22,051 | 22,776 | 22,535 | 22,558 | 22,175 | 22,391 | 23,058 | 24,328 | 24,568 | 24,826 | 24,889 | 27,329 | 26,879 | 27,761 | 28,528 | 27,971 | 27,462 | 27,480 | 27,645 | 29,055 | 29,764 | 30,276 | 31,067 | 30,787 | 31,403 | 31,349 | 30,882 | 31,208 | 30,688 | 30,451 | 31,132 | ||
| cost of cloud subscriptions, maintenance, and services | 87,766,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of license | 1,153,750 | 1,211,000 | 2,096,000 | 1,308,000 | -1,942,000 | 2,830,000 | 2,355,000 | 2,240,000 | 2,419,000 | 2,966,000 | 2,283,000 | 3,152,000 | 2,590,000 | 2,305,000 | 2,137,000 | 2,906,000 | 1,970,000 | 1,679,000 | 1,848,000 | 1,613,000 | 2,564,000 | 2,445,000 | 1,937,000 | 1,778,000 | 2,487,000 | 2,086,000 | 1,488,000 | 1,777,000 | 2,547,000 | 1,196,000 | 1,824,000 | 1,239,000 | 1,541,000 | 1,471,000 | 1,611,000 | 1,549,000 | 1,105,000 | 1,162,000 | 1,035,000 | 1,424,000 | 1,648,000 | 1,528,000 | 1,641,000 | 1,144,000 | 1,289,000 | 1,599,000 | 1,303,000 | 1,143,000 | 1,386,000 | 1,400,000 | ||||||||||||||||||||||||||||||||||||||||||
| cost of hardware | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring charge | -24,000 | -77,000 | 3,022,000 | -10,000 | 3,829,000 | 63,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| hardware and other | 11,322,000 | 18,534,000 | 14,871,000 | 11,883,000 | 13,544,000 | 11,313,000 | 14,428,000 | 12,990,000 | 14,040,000 | 10,625,000 | 12,007,000 | 13,006,000 | 13,788,000 | 10,145,000 | 11,022,000 | 9,543,000 | 12,546,000 | 8,009,000 | 8,177,000 | 7,469,000 | 8,667,000 | 7,791,000 | 8,900,000 | 5,524,000 | 6,360,000 | 8,443,000 | 8,281,000 | 7,870,000 | 6,824,000 | 8,436,000 | 7,376,000 | 6,281,000 | 5,193,000 | 7,017,000 | 4,861,000 | 5,060,000 | 7,999,000 | 8,911,000 | 8,836,000 | 10,175,000 | 9,363,000 | 8,849,000 | 10,368,000 | 9,637,000 | 6,988,000 | 6,046,000 | 8,223,000 | 6,547,000 | 6,513,000 | 6,155,000 | 5,470,000 | 5,056,000 | 7,449,000 | 4,853,000 | 5,858,000 | 5,381,000 | 1,591,250 | 6,365,000 | ||||||||||||||||||||||||||||||||||
| cost of services | 35,561,000 | 44,750,000 | 47,751,000 | 49,743,000 | 47,742,000 | 49,436,000 | 48,393,000 | 51,904,000 | 46,419,000 | 46,682,000 | 46,464,000 | 44,784,000 | 45,534,000 | 43,689,000 | 41,457,000 | 38,460,000 | 36,297,000 | 35,835,000 | 35,058,000 | 35,046,000 | 34,040,000 | 32,614,000 | 30,322,000 | 31,710,000 | 27,036,000 | 28,054,000 | 27,462,000 | 24,958,000 | 25,145,000 | 24,661,000 | 24,906,000 | 24,064,000 | 20,176,000 | 19,697,000 | 21,319,000 | 23,157,000 | 26,195,000 | 29,376,000 | 29,856,000 | 31,280,000 | 28,127,000 | 28,348,000 | 27,284,000 | 25,999,000 | 23,519,000 | 24,231,000 | 23,661,000 | 22,016,000 | 20,736,000 | 19,952,000 | 18,131,000 | 17,822,000 | 17,225,000 | 17,009,000 | 16,523,000 | 15,096,000 | 2,905,500 | 11,622,000 | ||||||||||||||||||||||||||||||||||
| cost of hardware and other | 9,334,250 | 15,492,000 | 12,207,000 | 9,638,000 | 10,710,000 | 9,276,000 | 11,841,000 | 9,757,000 | 11,322,000 | 9,109,000 | 10,163,000 | 10,547,000 | 11,088,000 | 8,496,000 | 9,265,000 | 7,479,000 | 10,142,000 | 6,812,000 | 7,023,000 | 6,214,000 | 6,797,000 | 6,428,000 | 7,540,000 | 4,448,000 | 5,333,000 | 6,695,000 | 6,457,000 | 6,300,000 | 5,478,000 | 7,092,000 | 6,205,000 | 5,069,000 | 4,242,000 | 5,846,000 | 4,177,000 | 4,121,000 | 6,651,000 | 7,036,000 | 7,317,000 | 8,266,000 | 7,757,000 | 7,286,000 | 8,864,000 | 8,361,000 | 6,187,000 | 5,356,000 | 7,432,000 | 5,540,000 | 5,734,000 | 5,078,000 | 4,584,000 | 4,518,000 | 6,211,000 | 4,211,000 | 5,071,000 | 4,578,000 | 1,330,000 | 5,320,000 | ||||||||||||||||||||||||||||||||||
| recovery of previously impaired investment | -2,519,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 4,132,000 | 46,250 | 327,000 | -274,000 | 2,163,250 | -140,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| asset impairment charges | 5,205,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| license | 18,312,000 | 18,577,000 | 17,303,000 | 23,398,000 | 13,753,000 | 19,003,000 | 15,217,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| asset impairment charge | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| acquisition-related charges | 722,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| severance, accounts receivable, acquisition-related and impairment charges | 443,250 | 444,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| software and hosting | 21,247,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of software and hosting | 1,846,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| severance, accounts receivable, and acquisition-related charges | 607,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| software and hosting fees | 11,076,000 | 16,141,000 | 12,531,000 | 14,633,000 | 13,814,000 | 13,539,000 | 10,257,000 | 13,784,000 | 12,306,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of software and hosting fees | 1,164,000 | 1,118,000 | 1,022,000 | 1,249,000 | 1,311,000 | 1,435,000 | 977,000 | 850,000 | 823,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of acquired developed technology | 452,000 | 489,000 | 731,000 | 559,000 | 554,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of acquisition-related intangibles | 765,000 | 711,000 | 430,000 | 648,000 | 370,000 | -1,159,000 | 894,000 | 891,000 | 870,000 | 133,500 | 534,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income per share | 0.08 | 0.108 | 0.17 | 0.1 | 0.16 | 0.18 | 0.16 | 0.22 | 0.19 | 0.22 | 0.17 | 0.2 | 0.16 | 0.68 | 0.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net income per share | 0.08 | 0.22 | 0.17 | 0.09 | 0.16 | 0.17 | 0.15 | 0.21 | 0.18 | 0.21 | 0.16 | 0.19 | 0.15 | 0.65 | 0.18 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| severance, acquisition and accounts receivable charges | 1,370,250 | 1,081,000 | 4,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares and equivalent shares: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 60,612 | 60,870 | 61,303 | 61,169 | 61,421 | 61,625 | 61,817 | 61,639 | 61,862 | 62,211 | 62,768 | 62,592 | 62,954 | 63,213 | 63,445 | 63,363 | 63,537 | 63,645 | 63,538 | 63,524 | 63,509 | 63,592 | 64,397 | 64,247 | 64,623 | 64,909 | 66,201 | 65,658 | 66,429 | 67,553 | 69,175 | 68,928 | 69,227 | 69,973 | 71,674 | 71,403 | 71,880 | 72,630 | 73,443 | 73,259 | 73,618 | 73,979 | 74,995 | 74,687 | 75,274 | 75,817 | 76,664 | 19,113 | 19,222 | 19,327 | 19,660 | 19,568 | 19,765 | 19,904 | 20,455 | 20,156 | 20,696 | 21,027 | 21,497 | 21,248 | 21,718 | 21,958 | 22,385 | 22,116 | 22,391 | 23,017 | 24,053 | 24,069 | 24,259 | 24,433 | 26,174 | 25,739 | 26,555 | 27,361 | 27,183 | 26,969 | 27,305 | 27,298 | 28,392 | 29,174 | 29,620 | 30,056 | 29,891 | 30,178 | 30,135 | 29,532 | 29,750 | 29,332 | 28,653 | 28,165 | ||
| diluted | 61,074 | 61,527 | 62,183 | 61,948 | 62,118 | 62,493 | 62,608 | 62,310 | 62,432 | 62,767 | 63,408 | 63,165 | 63,419 | 63,871 | 64,323 | 64,238 | 64,276 | 64,466 | 64,333 | 64,427 | 64,126 | 64,342 | 65,103 | 64,992 | 65,093 | 65,204 | 66,434 | 65,901 | 66,535 | 67,736 | 69,424 | 69,135 | 69,421 | 70,247 | 72,060 | 71,743 | 72,228 | 73,020 | 74,038 | 73,761 | 74,126 | 74,607 | 75,841 | 75,466 | 76,037 | 76,795 | 77,932 | 19,388 | 19,509 | 19,685 | 20,271 | 20,130 | 20,351 | 20,637 | 21,492 | 21,125 | 21,775 | 22,079 | 22,450 | 22,051 | 22,776 | 22,535 | 22,558 | 22,175 | 22,391 | 23,058 | 24,328 | 24,568 | 24,826 | 24,889 | 27,329 | 26,879 | 27,761 | 28,528 | 27,971 | 27,462 | 27,480 | 27,645 | 29,055 | 29,764 | 30,276 | 31,067 | 30,787 | 31,403 | 31,349 | 30,882 | 31,208 | 30,688 | 30,451 | 31,132 | ||
| recovery relating to bankrupt customer | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| acquisition-related expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of shares: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| software fees | 2,343,250 | 9,373,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of software fees | 98,000 | 392,000 |
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