ALTAIR ENGINEERING INC. ALTR Income Statement

Altair engineering inc. (ALTR)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Sep'16
Total revenue
462,519	458,915	438,049	424,394	410,981	396,379	383,235	381,422	369,708	333,333	321,518	0	0	0
Total cost of revenue
134,211	132,599	125,920	121,383	119,816	115,973	112,319	111,417	108,879	106,591	105,595	0	0	0
Gross profit
328,308	326,316	312,129	303,011	291,165	280,406	270,916	270,005	260,829	226,742	0	0	0	0
Operating expenses:
Research and development
121,451	117,500	112,864	107,498	102,413	97,600	95,750	99,039	97,133	93,200	0	0	0	0
Sales and marketing
107,699	106,051	100,890	94,343	88,101	80,277	79,124	82,226	81,675	79,958	0	0	0	0
General and administrative
84,195	82,178	89,001	85,529	83,090	79,751	73,150	85,091	88,880	87,979	0	0	0	0
Amortization of intangible assets
14,700	14,400	12,660	10,860	9,260	7,700	7,753	7,242	6,397	5,400	0	0	0	0
Other operating income, net
2,346	2,072	3,866	8,180	8,023	9,597	9,988	5,873	8,217	6,620	0	0	0	0
Total operating expenses
325,763	318,109	311,628	290,123	274,900	255,762	245,896	267,793	265,950	259,999	0	0	0	0
Operating income
2,545	8,207	501	12,888	16,265	24,644	25,020	2,212	-5,121	-33,257	0	0	0	0
Interest expense
8,914	6,371	3,694	999	454	200	459	1,062	1,565	2,160	0	0	0	0
Other (income) expense, net
3,332	1,552	1,237	1,619	1,290	2,580	1,890	868	265	-994	0	0	0	0
Income before income taxes
-3,037	3,388	-1,956	13,508	17,101	27,024	26,451	2,018	-6,421	-36,411	0	0	0	0
Income tax expense
11,494	10,930	13,087	11,678	13,231	11,489	64,794	70,921	68,648	65,530	0	0	0	0
Net income
-14,531	-7,542	-15,043	1,830	3,870	15,535	-38,343	-68,903	-75,069	-101,941	0	0	0	0
Income per share:
Net income per share attributable to common stockholders, basic
0.08	-0.03	-0.22	-0.04	0.18	-0.15	0.01	-0.02	0.39	-1.17	-0.59	-0.14	-0.04	0.01
Net income per share attributable to common stockholders, diluted
0.08	-0.02	-0.22	-0.04	0.17	-0.12	0.01	-0.02	0.34	-1.17	-0.59	-0.14	-0.04	0.01
Weighted average shares outstanding:
Weighted average number of shares used in computing net income per share, basic
72,623	72,247	71,770	71,373	70,786	70,653	70,001	65,580	63,638	58,752	50,606	50,374	50,132	49,761
Weighted average number of shares used in computing net income per share, diluted
77,004	66,313	71,770	71,373	76,720	84,833	76,709	65,580	72,390	58,752	50,606	50,374	50,132	59,326
License [Member]
Total revenue
245,243	244,321	232,776	226,803	216,850	207,164	0	0	0	-	-	-	-	-
Total cost of revenue
20,987	21,285	18,731	17,096	18,210	16,119	0	0	0	-	-	-	-	-
Maintenance and Other Services [Member]
Total revenue
126,611	122,381	112,642	104,981	101,133	97,197	0	0	0	-	-	-	-	-
Total cost of revenue
40,325	38,401	34,962	32,509	30,994	29,655	0	0	0	-	-	0	0	0
Total Software [Member]
Total revenue
371,854	366,702	345,418	331,784	317,983	304,361	275,195	274,221	271,418	244,817	258,560	0	0	0
Total cost of revenue
61,312	59,686	53,693	49,605	49,204	45,774	41,902	0	0	-	0	-	-	-
Software Related Services [Member]
Total revenue
31,738	34,576	35,708	36,444	37,244	36,945	36,520	36,402	35,899	35,397	34,425	0	0	0
Total cost of revenue
24,611	25,640	25,985	26,324	26,224	26,415	26,231	26,336	26,938	26,888	26,757	0	0	0
Total Software and Related Services [Member]
Total revenue
403,592	401,278	381,126	368,228	355,227	341,306	346,065	344,973	325,259	280,214	241,283	0	0	0
Total cost of revenue
85,923	85,326	79,678	75,929	75,428	72,189	68,528	67,968	65,316	63,248	62,035	0	0	0
Client Engineering Services [Member]
Total revenue
50,815	48,987	48,465	47,817	47,822	47,852	47,091	46,413	46,361	46,510	48,217	0	0	0
Total cost of revenue
41,393	39,875	38,995	38,652	38,579	38,979	38,908	38,322	38,190	38,131	38,779	0	0	0
Other [Member]
Total revenue
8,112	8,650	8,458	8,349	7,932	7,221	7,254	7,211	7,059	6,609	6,167	0	0	0
Total cost of revenue
6,895	7,398	7,247	6,802	5,809	4,805	4,883	5,127	5,373	5,212	4,781	0	0	0