|
Cost of revenue
|
|
$33.3m
|
$38.9m
|
$46.7m
|
$56.1m
|
$66.4m
|
$77.2m
|
$100.2m
|
|
Total cost of revenue
|
|
$57.3m
|
$63.2m
|
$52.4m
|
$58.6m
|
$68.2m
|
$80.7m
|
$117.1m
|
|
Gross profit
|
|
$206.2m
|
$239.7m
|
$294.0m
|
$313.2m
|
$353.7m
|
$385.5m
|
$394.4m
|
|
Research and development
|
|
$37.2m
|
$42.7m
|
$54.0m
|
$63.5m
|
$78.2m
|
$90.7m
|
$100.7m
|
|
Total operating expenses
|
|
$169.6m
|
$205.9m
|
$260.7m
|
$265.8m
|
$283.4m
|
$303.1m
|
$357.6m
|
|
Operating income
|
|
$36.6m
|
$33.8m
|
$33.3m
|
$47.4m
|
$70.3m
|
$82.4m
|
$36.8m
|
|
Subscription and other revenue
|
|
$263.5m
|
$302.9m
|
$346.5m
|
$371.8m
|
$421.9m
|
$466.1m
|
$511.4m
|
|
Amortization of acquired technologies
|
|
$24.1m
|
$24.3m
|
$5.8m
|
$2.5m
|
$1.8m
|
$3.5m
|
$16.9m
|
|
Sales and marketing
|
|
$70.3m
|
$82.0m
|
$112.7m
|
$125.3m
|
$134.7m
|
$135.6m
|
$163.2m
|
|
General and administrative
|
|
$39.0m
|
$57.3m
|
$80.6m
|
$71.1m
|
$69.9m
|
$76.5m
|
$91.7m
|
|
Amortization of acquired intangibles
|
|
$23.2m
|
$23.8m
|
$13.5m
|
$5.9m
|
$597k
|
$278k
|
$2.0m
|
|
Other income, net
|
|
$386k
|
($773k)
|
($1.3m)
|
$1.9m
|
$4.3m
|
$1.9m
|
$1.6m
|
|
Net (loss) income
|
|
($2.5m)
|
($7.2m)
|
$113k
|
$16.7m
|
$23.4m
|
$31.0m
|
($17.0m)
|
|
Income before income taxes
|
|
$3.2m
|
$4.9m
|
$11.6m
|
$30.4m
|
$44.3m
|
$54.3m
|
$2.4m
|
|
Basic earnings per share (in dollars per share)
|
|
($0.02)
|
($0.05)
|
$0.00
|
$0.09
|
$0.13
|
$0.17
|
($0.09)
|
|
Diluted earnings per share (in dollars per share)
|
|
($0.02)
|
($0.05)
|
$0.00
|
$0.09
|
$0.13
|
$0.16
|
($0.09)
|
|
Shares used in computation of basic earnings per share (in shares)
|
|
($0.02)
|
($0.05)
|
$0.00
|
$0.09
|
$0.13
|
$0.17
|
($0.09)
|
|
Shares used in computation of diluted earnings per share (in shares)
|
|
($0.02)
|
($0.05)
|
$0.00
|
$0.09
|
$0.13
|
$0.16
|
($0.09)
|
|
Interest expense, net
|
|
($33.8m)
|
($28.1m)
|
($20.5m)
|
($18.9m)
|
($30.3m)
|
($30.0m)
|
($36.0m)
|
|
Income tax expense
|
|
$5.7m
|
$12.0m
|
$11.5m
|
$13.7m
|
$20.9m
|
$23.3m
|
$19.4m
|
|
Total other expense, net
|
|
($33.4m)
|
($28.9m)
|
($21.7m)
|
($17.0m)
|
($26.0m)
|
($28.1m)
|
($34.4m)
|