NetScout Systems Quarterly Income Statements Chart
Quarterly
|
Annual
NetScout Systems 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| product | 72,993,000 | 89,517,000 | 128,175,000 | 81,033,000 | 61,169,000 | 89,406,000 | 95,832,000 | 80,545,000 | 94,661,000 | 91,274,000 | 149,452,000 | 111,816,000 | 98,251,000 | 82,132,000 | 144,420,000 | 101,619,000 | 81,950,000 | 99,084,000 | 114,965,000 | 91,979,000 | 71,693,000 | 116,538,000 | 143,309,000 | 102,775,000 | 75,719,000 | 125,474,000 | 134,135,000 | 110,753,000 | 96,927,000 | 128,845,000 | 153,179,000 | 149,281,000 | 114,822,000 | 210,059,000 | 192,010,000 | 168,873,000 | 164,589,000 | 195,792,000 | 209,124,000 | 174,899,000 | 53,593,000 | 74,130,000 | 76,446,000 | 57,953,000 | 64,366,000 | 70,373,000 | 68,561,000 | 52,357,000 | 42,977,000 | 59,649,000 | 52,676,000 | 46,162,000 | 40,262,000 | 54,525,000 | 46,005,000 | 38,080,000 | 29,531,000 | 45,659,000 | 43,016,000 | 37,301,000 | 33,972,000 | 42,317,000 | 40,774,000 | 30,631,000 | 28,391,000 | 36,791,000 | 42,940,000 | 39,513,000 | 34,917,000 | 33,673,000 | 36,085,000 | 18,911,000 | 17,512,000 | 11,587,750 | 16,366,000 | 15,758,000 | 14,227,000 | 17,202,000 | 16,274,000 | 15,069,000 | 15,046,000 | 14,337,000 | 13,231,000 | 12,224,000 | 11,560,000 | 11,746,000 | 11,190,000 |
| service | 113,754,000 | 115,470,000 | 123,844,000 | 110,075,000 | 113,396,000 | 114,037,000 | 122,240,000 | 116,257,000 | 116,477,000 | 116,819,000 | 120,092,000 | 116,265,000 | 110,561,000 | 109,059,000 | 117,774,000 | 110,299,000 | 108,322,000 | 114,305,000 | 113,774,000 | 113,360,000 | 112,122,000 | 112,813,000 | 116,715,000 | 113,646,000 | 110,305,000 | 109,528,000 | 111,873,000 | 113,044,000 | 108,184,000 | 106,379,000 | 115,765,000 | 107,582,000 | 110,934,000 | 108,861,000 | 110,182,000 | 103,175,000 | 104,363,000 | 90,095,000 | 98,555,000 | 86,211,000 | 47,150,000 | 45,255,000 | 46,387,000 | 45,646,000 | 43,486,000 | 41,944,000 | 41,867,000 | 39,740,000 | 38,828,000 | 38,428,000 | 38,891,000 | 38,383,000 | 36,099,000 | 34,937,000 | 37,292,000 | 34,544,000 | 33,765,000 | 32,321,000 | 33,320,000 | 32,112,000 | 32,839,000 | 29,557,000 | 29,941,000 | 29,060,000 | 29,671,000 | 29,295,000 | 29,110,000 | 29,348,000 | 25,690,000 | 24,017,000 | 17,656,000 | 10,701,000 | 10,400,000 | 10,145,000 | 10,133,000 | 9,322,000 | 9,348,000 | 8,612,000 | 8,637,000 | 8,581,000 | 8,271,000 | 7,839,000 | 8,354,000 | 7,826,000 | 8,105,000 | 7,314,000 | 7,268,000 |
| total revenue | 186,747,000 | 204,987,000 | 252,019,000 | 191,108,000 | 174,565,000 | 203,443,000 | 218,072,000 | 196,802,000 | 211,138,000 | 208,093,000 | 269,544,000 | 228,081,000 | 208,812,000 | 191,191,000 | 262,194,000 | 211,918,000 | 190,272,000 | 213,389,000 | 228,739,000 | 205,339,000 | 183,815,000 | 229,351,000 | 260,024,000 | 216,421,000 | 186,024,000 | 235,002,000 | 246,008,000 | 223,797,000 | 205,111,000 | 235,224,000 | 268,944,000 | 256,863,000 | 225,756,000 | 318,920,000 | 302,192,000 | 272,048,000 | 268,952,000 | 285,887,000 | 307,679,000 | 261,110,000 | 100,743,000 | 119,385,000 | 122,833,000 | 103,599,000 | 107,852,000 | 112,317,000 | 110,428,000 | 92,097,000 | 81,805,000 | 98,077,000 | 91,567,000 | 84,545,000 | 76,361,000 | 89,462,000 | 83,297,000 | 72,624,000 | 63,296,000 | 77,980,000 | 76,336,000 | 69,413,000 | 66,811,000 | 71,874,000 | 70,715,000 | 59,691,000 | 58,062,000 | 66,086,000 | 72,050,000 | 68,861,000 | 60,607,000 | 57,690,000 | 53,741,000 | 29,612,000 | 27,912,000 | 27,318,000 | 26,499,000 | 25,080,000 | 23,575,000 | 25,814,000 | 24,911,000 | 23,650,000 | 23,501,000 | 22,628,000 | 22,000,000 | 20,489,000 | 20,097,000 | 19,526,000 | 18,890,000 |
| yoy | 6.98% | 0.76% | 15.57% | -2.89% | -17.32% | -2.23% | -19.10% | -13.71% | 1.11% | 8.84% | 2.80% | 7.63% | 9.74% | -10.40% | 14.63% | 3.20% | 3.51% | -6.96% | -12.03% | -5.12% | -1.19% | -2.40% | 5.70% | -3.30% | -9.31% | -0.09% | -8.53% | -12.87% | -9.14% | -26.24% | -11.00% | -5.58% | -16.06% | 11.55% | -1.78% | 4.19% | 166.97% | 139.47% | 150.49% | 152.04% | -6.59% | 6.29% | 11.23% | 12.49% | 31.84% | 14.52% | 20.60% | 8.93% | 7.13% | 9.63% | 9.93% | 16.41% | 20.64% | 14.72% | 9.12% | 4.63% | -5.26% | 8.50% | 7.95% | 16.29% | 15.07% | 8.76% | -1.85% | -13.32% | -4.20% | 14.55% | 34.07% | 132.54% | 117.14% | 111.18% | 102.80% | 18.07% | 18.40% | 5.83% | 6.37% | 6.05% | 0.31% | 14.08% | 13.23% | 15.43% | 16.94% | 15.89% | 16.46% | ||||
| qoq | -8.90% | -18.66% | 31.87% | 9.48% | -14.19% | -6.71% | 10.81% | -6.79% | 1.46% | -22.80% | 18.18% | 9.23% | 9.22% | -27.08% | 23.72% | 11.38% | -10.83% | -6.71% | 11.40% | 11.71% | -19.85% | -11.80% | 20.15% | 16.34% | -20.84% | -4.47% | 9.92% | 9.11% | -12.80% | -12.54% | 4.70% | 13.78% | -29.21% | 5.54% | 11.08% | 1.15% | -5.92% | -7.08% | 17.84% | 159.18% | -15.62% | -2.81% | 18.57% | -3.94% | -3.98% | 1.71% | 19.90% | 12.58% | -16.59% | 7.11% | 8.31% | 10.72% | -14.64% | 7.40% | 14.70% | 14.74% | -18.83% | 2.15% | 9.97% | 3.89% | -7.04% | 1.64% | 18.47% | 2.81% | -12.14% | -8.28% | 4.63% | 13.62% | 5.06% | 7.35% | 81.48% | 6.09% | 2.17% | 3.09% | 5.66% | 6.38% | -8.67% | 3.62% | 5.33% | 0.63% | 3.86% | 2.85% | 7.37% | 1.95% | 2.92% | 3.37% | |
| cost of revenue: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total cost of revenue | 43,422,000 | 45,697,000 | 46,612,000 | 42,057,000 | 44,369,000 | 50,340,000 | 43,624,000 | 43,052,000 | 50,396,000 | 50,941,000 | 56,802,000 | 57,641,000 | 57,714,000 | 47,662,000 | 60,470,000 | 51,644,000 | 54,410,000 | 54,942,000 | 55,275,000 | 58,900,000 | 52,980,000 | 62,732,000 | 65,585,000 | 59,132,000 | 54,743,000 | 58,536,000 | 69,584,000 | 63,980,000 | 62,027,000 | 66,591,000 | 64,509,000 | 74,243,000 | 66,562,000 | 92,917,000 | 81,678,000 | 84,510,000 | 87,034,000 | 100,851,000 | 106,115,000 | 100,187,000 | 21,296,000 | 23,388,000 | 26,982,000 | 21,595,000 | 22,596,000 | 24,285,000 | 23,602,000 | 19,704,000 | 16,922,000 | 21,040,000 | 19,164,000 | 16,941,000 | 16,863,000 | 18,960,000 | 17,239,000 | 15,577,000 | 13,896,000 | 16,387,000 | 16,092,000 | 14,307,000 | 14,575,000 | 15,618,000 | 15,405,000 | 12,873,000 | 12,168,000 | 15,430,000 | 16,026,000 | 17,346,000 | 15,338,000 | 18,538,000 | 15,683,000 | 6,703,000 | 6,139,000 | 5,844,000 | 5,944,000 | 5,697,000 | 5,123,000 | 6,278,000 | 5,929,000 | 5,477,000 | 5,796,000 | 5,785,000 | 5,154,000 | 4,978,000 | 4,718,000 | 4,645,000 | 4,528,000 |
| gross profit | 143,325,000 | 159,290,000 | 205,407,000 | 149,051,000 | 130,196,000 | 153,103,000 | 174,448,000 | 153,750,000 | 160,742,000 | 157,152,000 | 212,742,000 | 170,440,000 | 151,098,000 | 143,529,000 | 201,724,000 | 160,274,000 | 135,862,000 | 158,447,000 | 173,464,000 | 146,439,000 | 130,835,000 | 166,619,000 | 194,439,000 | 157,289,000 | 131,281,000 | 176,466,000 | 176,424,000 | 159,817,000 | 143,084,000 | 168,633,000 | 204,435,000 | 182,620,000 | 159,194,000 | 226,003,000 | 220,514,000 | 187,538,000 | 181,918,000 | 185,036,000 | 201,564,000 | 160,923,000 | 79,447,000 | 95,997,000 | 95,851,000 | 82,004,000 | 85,256,000 | 88,032,000 | 86,826,000 | 72,393,000 | 64,883,000 | 77,037,000 | 72,403,000 | 67,604,000 | 59,498,000 | 70,502,000 | 66,058,000 | 57,047,000 | 49,400,000 | 61,593,000 | 60,244,000 | 55,106,000 | 52,236,000 | 56,256,000 | 55,310,000 | 46,818,000 | 45,894,000 | 50,656,000 | 56,024,000 | 51,515,000 | 45,269,000 | 39,152,000 | 38,058,000 | 22,909,000 | 21,773,000 | 21,474,000 | 20,555,000 | 19,383,000 | 18,452,000 | 19,536,000 | 18,982,000 | 18,173,000 | 17,705,000 | 16,843,000 | 16,846,000 | 15,511,000 | |||
| yoy | 10.08% | 4.04% | 17.75% | -3.06% | -19.00% | -2.58% | -18.00% | -9.79% | 6.38% | 9.49% | 5.46% | 6.34% | 11.21% | -9.42% | 16.29% | 9.45% | 3.84% | -4.90% | -10.79% | -6.90% | -0.34% | -5.58% | 10.21% | -1.58% | -8.25% | 4.64% | -13.70% | -12.49% | -10.12% | -25.38% | -7.29% | -2.62% | -12.49% | 22.14% | 9.40% | 16.54% | 128.98% | 92.75% | 110.29% | 96.24% | -6.81% | 9.05% | 10.39% | 13.28% | 31.40% | 14.27% | 19.92% | 7.08% | 9.05% | 9.27% | 9.61% | 18.51% | 20.44% | 14.46% | 9.65% | 3.52% | -5.43% | 9.49% | 8.92% | 17.70% | 13.82% | 11.05% | -1.27% | -9.12% | 1.38% | 29.38% | 47.21% | 124.87% | 107.91% | 82.32% | 85.15% | 18.19% | 18.00% | 9.92% | 8.29% | 6.66% | 4.22% | 15.99% | 12.68% | 17.16% | |||||||
| qoq | -10.02% | -22.45% | 37.81% | 14.48% | -14.96% | -12.24% | 13.46% | -4.35% | 2.28% | -26.13% | 24.82% | 12.80% | 5.27% | -28.85% | 25.86% | 17.97% | -14.25% | -8.66% | 18.45% | 11.93% | -21.48% | -14.31% | 23.62% | 19.81% | -25.61% | 0.02% | 10.39% | 11.69% | -15.15% | -17.51% | 11.95% | 14.72% | -29.56% | 2.49% | 17.58% | 3.09% | -1.69% | -8.20% | 25.25% | 102.55% | -17.24% | 0.15% | 16.89% | -3.81% | -3.15% | 1.39% | 19.94% | 11.57% | -15.78% | 6.40% | 7.10% | 13.62% | -15.61% | 6.73% | 15.80% | 15.48% | -19.80% | 2.24% | 9.32% | 5.49% | -7.15% | 1.71% | 18.14% | 2.01% | -9.40% | -9.58% | 8.75% | 13.80% | 15.62% | 2.87% | 66.13% | 5.22% | 1.39% | 4.47% | 6.05% | 5.05% | -5.55% | 2.92% | 4.45% | 2.64% | 5.12% | -0.02% | 8.61% | ||||
| gross margin % | 76.75% | 77.71% | 81.50% | 77.99% | 74.58% | 75.26% | 80.00% | 78.12% | 76.13% | 75.52% | 78.93% | 74.73% | 72.36% | 75.07% | 76.94% | 75.63% | 71.40% | 74.25% | 75.83% | 71.32% | 71.18% | 72.65% | 74.78% | 72.68% | 70.57% | 75.09% | 71.71% | 71.41% | 69.76% | 71.69% | 76.01% | 71.10% | 70.52% | 70.87% | 72.97% | 68.94% | 67.64% | 64.72% | 65.51% | 61.63% | 78.86% | 80.41% | 78.03% | 79.16% | 79.05% | 78.38% | 78.63% | 78.61% | 79.31% | 78.55% | 79.07% | 79.96% | 77.92% | 78.81% | 79.30% | 78.55% | 78.05% | 78.99% | 78.92% | 79.39% | 78.18% | 78.27% | 78.22% | 78.43% | 79.04% | 76.65% | 77.76% | 74.81% | 74.69% | 67.87% | 70.82% | 77.36% | 78.01% | 78.61% | 77.57% | 77.28% | 78.27% | 75.68% | 76.20% | 76.84% | 75.34% | 74.43% | 76.57% | 75.70% | 0% | 0% | 0% |
| operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 39,789,000 | 36,737,000 | 37,753,000 | 35,909,000 | 42,465,000 | 43,558,000 | 37,023,000 | 35,112,000 | 45,520,000 | 46,241,000 | 42,558,000 | 43,917,000 | 43,457,000 | 42,191,000 | 41,637,000 | 44,483,000 | 42,820,000 | 43,558,000 | 43,769,000 | 46,455,000 | 45,381,000 | 45,903,000 | 48,606,000 | 50,058,000 | 43,727,000 | 42,241,000 | 49,925,000 | 55,959,000 | 55,463,000 | 53,314,000 | 44,287,000 | 58,509,000 | 58,966,000 | 53,020,000 | 58,084,000 | 61,046,000 | 60,551,000 | 59,545,000 | 65,131,000 | 65,896,000 | 18,058,000 | 18,370,000 | 18,864,000 | 19,241,000 | 18,767,000 | 19,503,000 | 18,348,000 | 16,638,000 | 15,965,000 | 16,916,000 | 15,352,000 | 15,201,000 | 14,077,000 | 13,405,000 | 13,593,000 | 11,160,000 | 11,320,000 | 10,894,000 | 10,145,000 | 9,811,000 | 9,778,000 | 9,581,000 | 9,181,000 | 8,670,000 | 9,218,000 | 9,981,000 | 9,900,000 | 10,135,000 | 10,173,000 | 11,482,000 | 9,272,000 | 4,711,000 | 4,534,000 | -13,689,497 | 4,782,000 | 4,486,000 | 4,422,000 | 4,508,000 | 4,380,000 | 4,639,000 | 4,614,000 | 4,232,000 | 4,180,000 | 4,058,000 | 4,319,000 | 4,189,000 | 3,836,000 |
| sales and marketing | 70,595,000 | 66,562,000 | 69,933,000 | 61,226,000 | 70,330,000 | 61,909,000 | 69,124,000 | 60,950,000 | 78,996,000 | 67,478,000 | 66,994,000 | 66,118,000 | 76,323,000 | 67,000,000 | 66,048,000 | 65,185,000 | 65,958,000 | 62,062,000 | 60,934,000 | 60,300,000 | 59,434,000 | 62,278,000 | 67,653,000 | 73,067,000 | 73,525,000 | 67,663,000 | 74,024,000 | 72,051,000 | 78,132,000 | 72,639,000 | 77,270,000 | 77,266,000 | 85,361,000 | 87,122,000 | 83,212,000 | 76,706,000 | 81,588,000 | 84,704,000 | 91,386,000 | 79,153,000 | 38,092,000 | 32,142,000 | 34,836,000 | 32,196,000 | 37,272,000 | 33,427,000 | 32,425,000 | 31,559,000 | 32,200,000 | 29,810,000 | 30,105,000 | 26,743,000 | 30,149,000 | 28,480,000 | 27,518,000 | 26,854,000 | 26,772,000 | 27,439,000 | 27,022,000 | 25,691,000 | 25,119,000 | 29,253,000 | 26,328,000 | 21,372,000 | 22,106,000 | 23,801,000 | 25,219,000 | 25,739,000 | 24,059,000 | 25,835,000 | 21,463,000 | 11,436,000 | 11,541,000 | -32,111,392 | 11,253,000 | 10,028,000 | 10,830,000 | 10,859,000 | 10,054,000 | 9,532,000 | 10,022,000 | 9,773,000 | 9,531,000 | 8,802,000 | 8,783,000 | 9,725,000 | 8,655,000 |
| general and administrative | 27,857,000 | 23,917,000 | 23,484,000 | 23,742,000 | 25,581,000 | 21,911,000 | 23,109,000 | 22,652,000 | 28,214,000 | 27,926,000 | 25,533,000 | 25,261,000 | 24,790,000 | 27,811,000 | 23,665,000 | 23,471,000 | 22,745,000 | 21,525,000 | 21,718,000 | 20,573,000 | 25,153,000 | 27,558,000 | 25,048,000 | 25,177,000 | 22,211,000 | 19,431,000 | 22,788,000 | 25,294,000 | 26,059,000 | 27,079,000 | 23,033,000 | 29,495,000 | 29,872,000 | 27,444,000 | 28,540,000 | 31,527,000 | 30,927,000 | 35,237,000 | 30,973,000 | 41,301,000 | 10,099,000 | 14,085,000 | 13,391,000 | 11,067,000 | 8,753,000 | 8,256,000 | 7,929,000 | 7,457,000 | 6,981,000 | 7,647,000 | 8,539,000 | 6,975,000 | 6,557,000 | 7,353,000 | 6,564,000 | 7,037,000 | 6,534,000 | 5,830,000 | 6,356,000 | 5,825,000 | 5,297,000 | 5,300,000 | 5,475,000 | 4,604,000 | 5,230,000 | 6,358,000 | 7,149,000 | 6,080,000 | 6,532,000 | 10,670,000 | 9,454,000 | 3,192,000 | 2,833,000 | -6,912,730 | 2,571,000 | 2,236,000 | 2,106,000 | 2,111,000 | 2,266,000 | 2,211,000 | 2,285,000 | 2,299,000 | 2,062,000 | 1,806,000 | 1,954,000 | 1,772,000 | 1,553,000 |
| amortization of acquired intangible assets | 11,119,000 | 11,583,000 | 11,601,000 | 11,642,000 | 11,614,000 | 12,547,000 | 12,533,000 | 12,550,000 | 12,707,000 | 13,890,000 | 13,818,000 | 13,801,000 | 13,881,000 | 14,846,000 | 14,919,000 | 14,970,000 | 15,006,000 | 15,234,000 | 15,273,000 | 15,363,000 | 15,261,000 | 16,110,000 | 16,120,000 | 16,132,000 | 16,143,000 | 16,426,000 | 16,433,000 | 17,981,000 | 23,465,000 | 21,738,000 | 18,221,000 | 18,298,000 | 18,383,000 | 17,495,000 | 17,515,000 | 17,559,000 | 17,572,000 | 10,472,000 | 11,249,000 | 9,843,000 | 809,000 | 812,000 | 821,000 | 856,000 | 862,000 | 861,000 | 860,000 | 857,000 | 854,000 | 800,000 | 846,000 | 645,000 | 586,000 | 590,000 | 565,000 | 494,000 | 482,000 | 477,000 | 476,000 | 477,000 | 477,000 | 586,000 | 490,000 | 491,000 | 490,000 | 491,000 | 490,000 | 490,000 | 490,000 | 491,000 | 314,000 | 6,000 | 29,000 | 39,000 | |||||||||||||
| restructuring charges | 529,000 | 605,000 | 923,000 | 2,409,000 | 16,563,000 | -21,000 | 89,000 | -60,000 | 1,774,000 | -31,000 | 93,000 | 2,208,000 | 193,000 | 150,000 | 123,000 | 1,179,000 | 13,895,000 | 2,472,000 | 1,147,000 | 1,388,000 | 3,363,000 | 291,000 | 167,000 | 2,271,000 | -199,000 | -105,000 | 2,034,000 | 572,000 | 0 | 0 | 0 | -1,000 | 1,153,000 | -87,000 | 231,000 | 372,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill impairment | 426,967,000 | 50,154,000 | 167,106,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 149,889,000 | 139,404,000 | 143,694,000 | 134,928,000 | 593,520,000 | 190,079,000 | 308,895,000 | 127,458,000 | 165,437,000 | 155,514,000 | 148,992,000 | 149,037,000 | 160,225,000 | 151,848,000 | 146,269,000 | 148,109,000 | 146,529,000 | 142,379,000 | 141,694,000 | 142,660,000 | 145,322,000 | 154,057,000 | 157,620,000 | 164,584,000 | 155,729,000 | 147,235,000 | 177,065,000 | 182,934,000 | 220,137,000 | 176,158,000 | 166,174,000 | 183,859,000 | 192,749,000 | 187,352,000 | 187,152,000 | 186,733,000 | 192,672,000 | 189,958,000 | 199,311,000 | 196,193,000 | 67,058,000 | 65,409,000 | 67,912,000 | 63,360,000 | 65,654,000 | 62,047,000 | 59,562,000 | 56,511,000 | 56,000,000 | 55,173,000 | 54,841,000 | 50,717,000 | 51,282,000 | 50,059,000 | 48,612,000 | 45,545,000 | 45,108,000 | 44,640,000 | 43,999,000 | 41,804,000 | 40,671,000 | 44,720,000 | 41,474,000 | 35,137,000 | 37,044,000 | 40,631,000 | 42,758,000 | 42,444,000 | 41,254,000 | 48,478,000 | 40,503,000 | 19,339,000 | 18,914,000 | 13,207,750 | 18,645,000 | 16,789,000 | 17,397,000 | 17,517,000 | 16,739,000 | 16,421,000 | 17,183,000 | 16,304,000 | 15,773,000 | 14,666,000 | 15,056,000 | 15,686,000 | 14,044,000 |
| income from operations | -6,564,000 | 19,886,000 | 61,713,000 | 14,123,000 | -463,324,000 | -36,976,000 | -134,447,000 | 26,292,000 | -4,695,000 | 1,638,000 | 63,750,000 | 21,403,000 | -9,127,000 | -8,319,000 | 55,455,000 | 12,165,000 | -10,667,000 | 16,068,000 | 31,770,000 | 3,779,000 | -14,487,000 | 12,562,000 | 36,819,000 | -7,295,000 | -24,448,000 | 29,231,000 | -641,000 | -23,117,000 | -77,053,000 | -7,525,000 | 38,261,000 | -1,239,000 | -33,555,000 | 38,651,000 | 33,362,000 | 805,000 | -10,754,000 | -4,922,000 | 2,253,000 | -35,270,000 | 12,389,000 | 30,588,000 | 27,939,000 | 18,644,000 | 19,602,000 | 25,985,000 | 27,264,000 | 15,882,000 | 8,883,000 | 21,864,000 | 17,562,000 | 16,887,000 | 8,216,000 | 20,443,000 | 17,446,000 | 11,502,000 | 4,292,000 | 16,953,000 | 16,245,000 | 13,302,000 | 11,565,000 | 11,536,000 | 13,836,000 | 11,681,000 | 8,850,000 | 10,025,000 | 13,266,000 | 9,071,000 | 4,015,000 | -9,326,000 | -2,445,000 | 3,570,000 | 2,859,000 | 1,389,750 | 1,910,000 | 2,594,000 | 1,055,000 | 2,019,000 | 2,243,000 | 1,752,000 | 522,000 | 539,000 | 1,073,000 | 845,000 | 323,000 | -805,000 | 318,000 |
| yoy | -98.58% | -153.78% | -145.90% | -46.28% | 9768.46% | -2357.39% | -310.90% | 22.84% | -48.56% | -119.69% | 14.96% | 75.94% | -14.44% | -151.77% | 74.55% | 221.91% | -26.37% | 27.91% | -13.71% | -151.80% | -40.74% | -57.03% | -5843.99% | -68.44% | -68.27% | -488.45% | -101.68% | 1765.78% | 129.63% | -119.47% | 14.68% | -253.91% | 212.02% | -885.27% | 1380.78% | -102.28% | -186.80% | -116.09% | -91.94% | -289.18% | -36.80% | 17.71% | 2.48% | 17.39% | 120.67% | 18.85% | 55.24% | -5.95% | 8.12% | 6.95% | 0.66% | 46.82% | 91.43% | 20.59% | 7.39% | -13.53% | -62.89% | 46.96% | 17.41% | 13.88% | 30.68% | 15.07% | 4.30% | 28.77% | 120.42% | -207.50% | -642.58% | 154.09% | 40.43% | -771.06% | -228.01% | 37.63% | 171.00% | -31.17% | -14.85% | 48.06% | 102.11% | 274.58% | 109.04% | 107.34% | 61.61% | -166.96% | 237.42% | ||||
| qoq | -133.01% | -67.78% | 336.97% | -103.05% | 1153.04% | -72.50% | -611.36% | -660.00% | -386.63% | -97.43% | 197.86% | -334.50% | 9.71% | -115.00% | 355.86% | -214.04% | -166.39% | -49.42% | 740.70% | -126.09% | -215.32% | -65.88% | -604.72% | -70.16% | -183.64% | -4660.22% | -97.23% | -70.00% | 923.96% | -119.67% | -3188.05% | -96.31% | -186.82% | 15.85% | 4044.35% | -107.49% | 118.49% | -318.46% | -106.39% | -384.69% | -59.50% | 9.48% | 49.86% | -4.89% | -24.56% | -4.69% | 71.67% | 78.79% | -59.37% | 24.50% | 4.00% | 105.54% | -59.81% | 17.18% | 51.68% | 167.99% | -74.68% | 4.36% | 22.12% | 15.02% | 0.25% | -16.62% | 18.45% | 31.99% | -11.72% | -24.43% | 46.25% | 125.93% | -143.05% | 281.43% | -168.49% | 24.87% | 105.72% | -27.24% | -26.37% | 145.88% | -47.75% | -9.99% | 28.03% | 235.63% | -3.15% | -49.77% | 26.98% | 161.61% | -140.12% | -353.14% | |
| operating margin % | -3.51% | 9.70% | 24.49% | 7.39% | -265.42% | -18.18% | -61.65% | 13.36% | -2.22% | 0.79% | 23.65% | 9.38% | -4.37% | -4.35% | 21.15% | 5.74% | -5.61% | 7.53% | 13.89% | 1.84% | -7.88% | 5.48% | 14.16% | -3.37% | -13.14% | 12.44% | -0.26% | -10.33% | -37.57% | -3.20% | 14.23% | -0.48% | -14.86% | 12.12% | 11.04% | 0.30% | -4.00% | -1.72% | 0.73% | -13.51% | 12.30% | 25.62% | 22.75% | 18.00% | 18.17% | 23.14% | 24.69% | 17.24% | 10.86% | 22.29% | 19.18% | 19.97% | 10.76% | 22.85% | 20.94% | 15.84% | 6.78% | 21.74% | 21.28% | 19.16% | 17.31% | 16.05% | 19.57% | 19.57% | 15.24% | 15.17% | 18.41% | 13.17% | 6.62% | -16.17% | -4.55% | 12.06% | 10.24% | 5.09% | 7.21% | 10.34% | 4.48% | 7.82% | 9.00% | 7.41% | 2.22% | 2.38% | 4.88% | 4.12% | 1.61% | -4.12% | 1.68% |
| interest and other income, net: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 3,211,000 | 2,559,000 | 2,533,000 | 2,546,000 | 3,098,000 | 2,660,000 | 2,145,000 | 2,509,000 | 2,288,000 | 2,411,000 | 1,480,000 | 756,000 | 276,000 | 143,000 | 45,000 | 45,000 | 63,000 | 136,000 | 73,000 | 171,000 | 265,000 | 829,000 | 826,000 | 1,214,000 | 1,658,000 | 1,557,000 | 1,455,000 | 1,293,000 | 941,000 | 612,000 | 307,000 | 410,000 | 480,000 | 394,000 | 207,000 | 229,000 | 191,000 | 172,000 | 189,000 | 172,000 | 158,000 | 147,000 | 95,000 | 98,000 | 104,000 | 99,000 | 66,000 | 57,000 | 87,000 | 85,000 | 115,000 | 192,000 | 116,000 | 115,000 | 104,000 | 101,000 | 99,000 | 85,000 | 210,000 | 199,000 | 178,000 | 117,000 | 109,000 | 141,000 | 277,000 | 290,000 | 473,000 | 606,000 | 662,000 | 840,000 | 866,000 | 1,089,000 | 1,018,000 | ||||||||||||||
| interest expense | -415,000 | -765,000 | -2,649,000 | -1,801,000 | -1,945,000 | -2,176,000 | -2,208,000 | -2,174,000 | -2,093,000 | -3,227,000 | -2,914,000 | -2,242,000 | -1,864,000 | -1,734,000 | -1,748,000 | -2,411,000 | -2,154,000 | -2,382,000 | -2,708,000 | -2,715,000 | -3,074,000 | -4,430,000 | -4,629,000 | -5,173,000 | -6,365,000 | -6,823,000 | -7,005,000 | -6,427,000 | -5,888,000 | -4,719,000 | -2,798,000 | -2,565,000 | -2,550,000 | -2,401,000 | -2,260,000 | -2,193,000 | -2,331,000 | -2,282,000 | -2,070,000 | -1,786,000 | -192,000 | -193,000 | -191,000 | -196,000 | -194,000 | -193,000 | -198,000 | -187,000 | -190,000 | -206,000 | -293,000 | -401,000 | -296,000 | -317,000 | -472,000 | -477,000 | -500,000 | -573,000 | -599,000 | -658,000 | -622,000 | -636,000 | -873,000 | -868,000 | -1,087,000 | -1,153,000 | -1,560,000 | -1,573,000 | -2,001,000 | -2,033,000 | -1,955,000 | -22,000 | -9,000 | ||||||||||||||
| other income | 940,000 | -3,479,000 | -4,222,000 | -2,542,000 | 8,475,000 | 3,560,000 | 792,000 | 847,000 | -834,000 | -1,879,000 | -1,738,000 | -538,000 | 230,000 | 428,000 | 1,880,000 | 30,000 | -329,000 | -823,000 | -948,000 | -850,000 | -1,971,000 | -183,000 | -112,000 | 343,000 | 308,000 | -863,000 | 986,000 | -812,000 | 254,000 | -929,000 | -616,000 | -1,168,000 | -1,065,000 | -764,000 | -902,000 | -1,022,000 | 786,000 | -112,000 | -576,000 | -416,000 | -445,000 | -41,000 | 24,000 | 176,000 | 30,000 | -96,000 | 74,000 | 93,000 | -176,000 | -121,000 | -150,000 | -459,000 | 2,000 | 10,000 | -3,000 | -3,000 | 4,000 | -17,000 | -98,000 | 12,000 | 91,000 | -26,000 | -180,000 | -461,000 | -413,000 | -741,000 | -254,000 | -6,000 | |||||||||||||||||||
| total interest and other income | 3,736,000 | -1,685,000 | -4,338,000 | -1,797,000 | 9,628,000 | 4,044,000 | 729,000 | 1,182,000 | -639,000 | -2,695,000 | -3,172,000 | -2,024,000 | -1,358,000 | -1,163,000 | 177,000 | -2,336,000 | -2,420,000 | -3,069,000 | -3,583,000 | -3,394,000 | -4,780,000 | -3,784,000 | -3,915,000 | -3,616,000 | -4,399,000 | -6,129,000 | -4,564,000 | -5,946,000 | -4,693,000 | -5,036,000 | -3,107,000 | -3,323,000 | -3,135,000 | -1,797,000 | -2,748,000 | -2,430,000 | -2,904,000 | -3,012,000 | -2,903,000 | -828,000 | -146,000 | -622,000 | -512,000 | -543,000 | -131,000 | -70,000 | 44,000 | -73,000 | -217,000 | -104,000 | -116,000 | -356,000 | -323,000 | -1,208,000 | -835,000 | -399,000 | -478,000 | -392,000 | -462,000 | -440,000 | -536,000 | -862,000 | -715,000 | -719,000 | -889,000 | -1,267,000 | -1,428,000 | -1,752,000 | -1,934,000 | -1,343,000 | 1,009,000 | ||||||||||||||||
| income before income tax benefit | -2,828,000 | -95,998,750 | 57,375,000 | 12,326,000 | -453,696,000 | -27,894,500 | -133,718,000 | 27,474,000 | -5,334,000 | 19,379,000 | -10,485,000 | 13,093,500 | 55,632,000 | -13,087,000 | 12,999,000 | 28,187,000 | 8,778,000 | 32,904,000 | -10,911,000 | -28,847,000 | 23,102,000 | -5,205,000 | -29,063,000 | -81,746,000 | -12,561,000 | 35,154,000 | -1,625,000 | -13,658,000 | -7,934,000 | -650,000 | -36,098,000 | 934,000 | 1,419,000 | 964,000 | 502,000 | -635,000 | 485,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 851,000 | 386,000 | 8,565,000 | 3,299,000 | -10,320,000 | 934,250 | -1,141,000 | 6,012,000 | -1,134,000 | 1,996,000 | -3,353,000 | 2,023,500 | 7,907,000 | -1,746,000 | 1,562,000 | -834,000 | 1,442,000 | -3,821,000 | 6,561,000 | 496,000 | 3,891,000 | -1,602,000 | -2,635,000 | -19,242,000 | -29,378,000 | -54,531,000 | -2,094,000 | -12,468,000 | -359,000 | -4,660,000 | -28,183,000 | 3,462,000 | 4,064,000 | -6,347,000 | -682,000 | 867,000 | 324,000 | 513,000 | -93,000 | 205,000 | -458,000 | 301,000 | |||||||||||||||||||||||||||||||||||||||||||||
| net income | -3,679,000 | 18,617,000 | 48,810,000 | 9,027,000 | -443,376,000 | -32,419,000 | -132,577,000 | 21,462,000 | -4,200,000 | -3,221,000 | 52,618,000 | 17,383,000 | -7,132,000 | -8,406,000 | 47,725,000 | 7,896,000 | -11,341,000 | 11,437,000 | 29,021,000 | -3,686,000 | -17,420,000 | 7,336,000 | 36,725,000 | -17,472,000 | -29,343,000 | 19,211,000 | -3,603,000 | -26,428,000 | -62,504,000 | 16,817,000 | 89,685,000 | -2,468,000 | -24,222,000 | 22,310,000 | 21,245,000 | -1,266,000 | -8,998,000 | -3,616,000 | -24,507,000 | -7,915,000 | 7,669,000 | 20,854,000 | 17,629,000 | 11,233,000 | 11,476,000 | 16,676,000 | 17,294,000 | 9,883,000 | 5,253,000 | 14,553,000 | 11,138,000 | 9,910,000 | 5,008,000 | 12,947,000 | 10,031,000 | 7,051,000 | 2,399,000 | 10,771,000 | 11,101,000 | 8,248,000 | 7,145,000 | 7,053,000 | 8,541,000 | 7,086,000 | 5,237,000 | 5,674,000 | 7,935,000 | 4,942,000 | 1,497,000 | -4,913,000 | -3,106,000 | 3,251,000 | 2,680,000 | 1,414,750 | 1,983,000 | 2,302,000 | 1,374,000 | 1,804,000 | 1,887,000 | 1,454,000 | 652,000 | 610,000 | 906,000 | 1,057,000 | 297,000 | -177,000 | 184,000 |
| yoy | -99.17% | -157.43% | -136.82% | -57.94% | 10456.57% | 906.49% | -351.96% | 23.47% | -41.11% | -61.68% | 10.25% | 120.15% | -37.11% | -173.50% | 64.45% | -314.22% | -34.90% | 55.90% | -20.98% | -78.90% | -40.63% | -61.81% | -1119.29% | -33.89% | -53.05% | 14.24% | -104.02% | 970.83% | 158.05% | -24.62% | 322.15% | 94.94% | 169.19% | -716.98% | -186.69% | -84.01% | -217.33% | -117.34% | -239.02% | -170.46% | -33.17% | 25.05% | 1.94% | 13.66% | 118.47% | 14.59% | 55.27% | -0.27% | 4.89% | 12.40% | 11.04% | 40.55% | 108.75% | 20.20% | -9.64% | -14.51% | -66.42% | 52.72% | 29.97% | 16.40% | 36.43% | 24.30% | 7.64% | 43.38% | 249.83% | -215.49% | -355.47% | 52.01% | -44.14% | -447.27% | -256.63% | 41.23% | 95.05% | -21.58% | 5.09% | 58.32% | 110.74% | 195.74% | 108.28% | 37.56% | 119.53% | -444.63% | 392.39% | ||||
| qoq | -119.76% | -61.86% | 440.71% | -102.04% | 1267.64% | -75.55% | -717.73% | -611.00% | 30.39% | -106.12% | 202.70% | -343.73% | -15.16% | -117.61% | 504.42% | -169.62% | -199.16% | -60.59% | -887.33% | -78.84% | -337.46% | -80.02% | -310.19% | -40.46% | -252.74% | -633.19% | -86.37% | -57.72% | -471.67% | -81.25% | -3733.91% | -89.81% | -208.57% | 5.01% | -1778.12% | -85.93% | 148.84% | -85.25% | 209.63% | -203.21% | -63.23% | 18.29% | 56.94% | -2.12% | -31.18% | -3.57% | 74.99% | 88.14% | -63.90% | 30.66% | 12.39% | 97.88% | -61.32% | 29.07% | 42.26% | 193.91% | -77.73% | -2.97% | 34.59% | 15.44% | 1.30% | -17.42% | 20.53% | 35.31% | -7.70% | -28.49% | 60.56% | 230.13% | -130.47% | 58.18% | -195.54% | 21.31% | 89.43% | -28.66% | -13.86% | 67.54% | -23.84% | -4.40% | 29.78% | 123.01% | 6.89% | -32.67% | -14.29% | 255.89% | -267.80% | -196.20% | |
| net income margin % | -1.97% | 9.08% | 19.37% | 4.72% | -253.99% | -15.94% | -60.80% | 10.91% | -1.99% | -1.55% | 19.52% | 7.62% | -3.42% | -4.40% | 18.20% | 3.73% | -5.96% | 5.36% | 12.69% | -1.80% | -9.48% | 3.20% | 14.12% | -8.07% | -15.77% | 8.17% | -1.46% | -11.81% | -30.47% | 7.15% | 33.35% | -0.96% | -10.73% | 7.00% | 7.03% | -0.47% | -3.35% | -1.26% | -7.97% | -3.03% | 7.61% | 17.47% | 14.35% | 10.84% | 10.64% | 14.85% | 15.66% | 10.73% | 6.42% | 14.84% | 12.16% | 11.72% | 6.56% | 14.47% | 12.04% | 9.71% | 3.79% | 13.81% | 14.54% | 11.88% | 10.69% | 9.81% | 12.08% | 11.87% | 9.02% | 8.59% | 11.01% | 7.18% | 2.47% | -8.52% | -5.78% | 10.98% | 9.60% | 5.18% | 7.48% | 9.18% | 5.83% | 6.99% | 7.57% | 6.15% | 2.77% | 2.70% | 4.12% | 5.16% | 1.48% | -0.91% | 0.97% |
| basic net income per share | -0.05 | 0.27 | 0.68 | 0.13 | -6.2 | -0.46 | -1.87 | 0.3 | -0.06 | -0.04 | 0.73 | 0.24 | -0.1 | -0.12 | 0.65 | 0.11 | -0.15 | 0.15 | 0.39 | -0.05 | -0.24 | 0.09 | 0.49 | -0.23 | -0.38 | 0.24 | -0.05 | -0.34 | -0.78 | 0.2 | 1.03 | -0.03 | -0.27 | 0.24 | 0.23 | -0.01 | -0.1 | -0.03 | -0.25 | -0.09 | 0.19 | 0.51 | 0.43 | 0.27 | 0.28 | 0.41 | 0.42 | 0.24 | 0.13 | 0.35 | 0.27 | 0.24 | 0.12 | 0.31 | 0.24 | 0.17 | 0.06 | 0.26 | 0.26 | 0.2 | 0.17 | 0.17 | 0.21 | 0.18 | 0.13 | 0.04 | -0.14 | -0.09 | 0.1 | 0.08 | 31,712.82 | 0.06 | 0.07 | 0.04 | 0.06 | 0.06 | 0.05 | 0.02 | 0.02 | 0.03 | 0.03 | 0.01 | -0.01 | 0.01 | |||
| diluted net income per share | -0.05 | 0.27 | 0.67 | 0.13 | -6.2 | -0.46 | -1.87 | 0.29 | -0.06 | -0.04 | 0.72 | 0.24 | -0.1 | -0.11 | 0.64 | 0.11 | -0.15 | 0.15 | 0.39 | -0.05 | -0.24 | 0.09 | 0.49 | -0.23 | -0.38 | 0.24 | -0.05 | -0.34 | -0.78 | 0.2 | 1.02 | -0.03 | -0.27 | 0.24 | 0.23 | -0.01 | -0.1 | -0.03 | -0.25 | -0.09 | 0.19 | 0.5 | 0.42 | 0.27 | 0.27 | 0.4 | 0.41 | 0.24 | 0.12 | 0.34 | 0.26 | 0.23 | 0.12 | 0.3 | 0.24 | 0.17 | 0.06 | 0.25 | 0.26 | 0.19 | 0.17 | 0.17 | 0.2 | 0.17 | 0.13 | 0.04 | -0.14 | -0.09 | 0.1 | 0.08 | 0.043 | 0.06 | 0.07 | 0.04 | 0.05 | 0.06 | 0.05 | 0.02 | 0.02 | 0.03 | 0.03 | 0.01 | -0.01 | 0.01 | |||
| weighted-average common shares outstanding used in computing: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | 71,729 | 76 | 71,737 | 71,447 | 71,467 | -103 | 71,077 | 72,112 | 71,540 | -234 | 71,744 | 71,856 | 72,452 | -29 | 73,898 | 74,382 | 73,859 | 150 | 73,492 | 73,058 | 72,303 | -618 | 74,367 | 75,687 | 77,302 | -299 | 77,774 | 78,631 | 80,358 | -1,560 | 87,210 | 88,589 | 91,180 | -111 | 91,762 | 91,919 | 93,344 | 4,801 | 98,797 | 91,410 | 40,776 | -23 | 41,206 | 41,060 | 41,081 | -51 | 41,425 | 41,392 | 41,405 | -50 | 41,709 | 41,695 | 41,742 | -91 | 41,523 | 42,258 | 42,608 | 113 | 42,105 | 41,922 | 41,812 | 228 | 40,684 | 40,395 | 40,309 | ||||||||||||||||||||||
| gain on divestiture of a business | -3,806,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax expense | -1,057,000 | 60,578,000 | 9,829,000 | 385,000 | -4,562,000 | -36,690,000 | 3,832,750 | 30,614,000 | 12,243,000 | 29,966,000 | 27,427,000 | 18,101,000 | 19,471,000 | 25,915,000 | 27,308,000 | 15,823,000 | 8,810,000 | 21,647,000 | 17,458,000 | 16,771,000 | 7,860,000 | 20,120,000 | 16,238,000 | 10,667,000 | 3,893,000 | 16,475,000 | 15,853,000 | 12,840,000 | 11,125,000 | 8,017,750 | 12,974,000 | 10,966,000 | 8,131,000 | 7,643,000 | 2,263,000 | 1,571,750 | 2,930,000 | 2,321,000 | 1,036,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | 2,164,000 | 7,960,000 | 1,933,000 | 4,071,000 | 1,087,500 | 9,369,000 | 62,000 | 23,857,000 | 4,574,000 | 9,112,000 | 9,798,000 | 6,868,000 | 7,995,000 | 9,239,000 | 10,014,000 | 5,940,000 | 3,557,000 | 7,094,000 | 6,320,000 | 6,861,000 | 2,852,000 | 7,173,000 | 6,207,000 | 3,616,000 | 1,494,000 | 5,704,000 | 4,752,000 | 4,592,000 | 3,980,000 | 2,801,750 | 4,433,000 | 3,880,000 | 2,894,000 | 2,701,000 | 766,000 | 1,380,000 | 1,188,000 | 625,000 | 844,000 | 1,364,000 | 766,000 | 573,500 | 1,043,000 | 384,000 | |||||||||||||||||||||||||||||||||||||||||||
| income before income tax (benefit) expense | -19,267,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax (benefit) expense | -1,847,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of intangible assets | 35,871,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on divestiture of business | 295,000 | 9,177,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income, | -481,500 | -695,000 | -466,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income expense | 71,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total interest and other income income | -59,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on extinguishment of debt | 0 | -690,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| share-based compensation expenses included in these amounts are as follows: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of product revenue | 29 | 28 | 39 | 27 | 26 | 26 | 34 | 2 | 10 | 11 | 11 | 10 | 10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of service revenue | 56 | 56 | 66 | 57 | 55 | 40 | 36 | 15 | 14 | 12 | 14 | 12 | 12 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total share-based compensation expense, before income tax effect | 1,284 | 1,283 | 1,191 | 326 | 385 | 396 | 357 | 333 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 5,476,250 | 11,999,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income per share attributable to common shareholders | 0.093 | 0.2 | 0.13 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net income per share attributable to common shareholders | 0.088 | 0.2 | 0.12 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares outstanding—basic | 39,334 | 39,201 | 36,495 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares outstanding—diluted | 40,506 | 41,008 | 36,495 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding—basic | 38,954 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding—diluted | 40,504 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax benefit and cumulative effect of accounting change | -11,260,000 | -3,788,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before cumulative effect of accounting change | -4,913,000 | -3,106,000 | 3,251,000 | 2,680,000 | 2,078,000 | 1,983,000 | 2,302,000 | 1,304,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of accounting change, net of taxes of 42 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| __________ share-based compensation expenses included in these amounts are as follows: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income and other income, net: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total interest income and other income | 1,061,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax expense and cumulative effect of accounting change | 4,631,000 | 3,868,000 | 2,703,000 | 2,827,000 | 3,666,000 | 2,070,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of accounting change, net of taxes of 41 | 70,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shares used in computing: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| license and royalty | 184,000 | 452,000 | 415,000 | 439,000 | 432,000 | 466,000 | 432,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| in-process research and development | 143,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest and other income | 751,000 | 917,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of other intangible assets | 39,000 | 39,000 | 39,000 | 39,000 | 39,000 | 119,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income and other incomes | 1,072,000 | 1,015,000 | 442,500 | 687,000 | 569,000 | 514,000 | 161,000 | 346,000 | 119,000 | 179,000 | 131,000 | 167,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| share-based compensation expense included in these amounts is as follows: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross margin | 15,379,000 | 14,881,000 | 14,362,000 |
We provide you with 20 years income statements for NetScout Systems stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of NetScout Systems stock. Explore the full financial landscape of NetScout Systems stock with our expertly curated income statements.
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