Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenue: | | | | | | | | |
Total revenue | 267.3 | 252.6 | 240.8 | 226.4 | 209.7 | 196.5 | 182.9 | 168.6 |
Total revenue growth | 27.4% | 28.5% | 31.6% | 34.3% | 34.9% | 30.5% | 27.6% | 30.3% |
Cost of revenue: | | | | | | | | |
Cost of revenues | | | | | | | | |
Amortization of acquired technology | 3.9 | 3.9 | 3.9 | 3.9 | 3.8 | 3.8 | 3.8 | 3.8 |
Total cost of revenue | 51.8 | 47.9 | 44.5 | 41.7 | 38.8 | 35.3 | 33.1 | 30.7 |
Gross profit | 215.5 | 204.7 | 196.3 | 184.7 | 170.9 | 161.2 | 149.8 | 137.9 |
Gross margin | 80.6% | 81.0% | 81.5% | 81.6% | 81.5% | 82.0% | 81.9% | 81.8% |
|
Operating expenses: | | | | | | | | |
Research and development | 48.5 | 42.8 | 40.9 | 37.9 | 34.7 | 31.7 | 28.7 | 27.5 |
Sales and marketing | 105.0 | 101.3 | 94.0 | 86.3 | 80.5 | 74.8 | 64.8 | 56.7 |
General and administrative | 36.3 | 35.4 | 32.6 | 31.7 | 26.9 | 25.1 | 23.4 | 22.1 |
Amortization of other intangibles | 6.6 | 7.5 | 7.5 | 7.5 | 7.5 | 8.7 | 8.7 | 8.7 |
Restructuring and other | 0.0 | | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total operating expenses | 196.4 | 187.0 | 175.1 | 163.4 | 149.7 | 140.3 | 125.7 | 115.0 |
Income from operations | 19.1 | 17.6 | 21.2 | 21.3 | 21.2 | 20.9 | 24.1 | 22.8 |
Operating margin | 7.1% | 7.0% | 8.8% | 9.4% | 10.1% | 10.6% | 13.2% | 13.5% |
Interest expense, net | -2.2 | -2.2 | -2.5 | -2.7 | -2.9 | -3.0 | -3.5 | -3.6 |
Other income, net | -2.3 | 1.9 | -1.4 | -1.3 | 1.3 | -2.6 | 2.5 | 0.2 |
Income before income taxes | 14.7 | 17.3 | 17.4 | 17.3 | 19.7 | 15.2 | 23.2 | 19.4 |
Income tax benefit (expense) | -12.6 | -16.4 | -2.8 | 6.3 | -6.4 | 11.7 | -4.8 | -1.9 |
Net income | 2.1 | 0.9 | 14.6 | 23.6 | 13.3 | 27.0 | 18.4 | 17.5 |
|
Net income per share: | | | | | | | | |
Net income (loss) per share, basic (in dollars per share) | $0.01 | | $0.05 | $0.08 | $0.05 | $0.10 | $0.07 | $0.06 |
Net income (loss) per share, diluted (in dollars per share) | $0.01 | | $0.05 | $0.08 | $0.05 | $0.09 | $0.06 | $0.06 |
|
Weighted average shares outstanding: | | | | | | | | |
Weighted average shares outstanding, basic (in shares) | 286.2 | 284.2 | 284.7 | 283.9 | 282.7 | 280.5 | 281.0 | 280.1 |
Weighted average shares outstanding, diluted (in shares) | 290.0 | 290.9 | 291.8 | 291.2 | 289.0 | 286.5 | 286.4 | 286.3 |
|