| Apr'19 | Apr'18 | Apr'17 | Apr'16 | Apr'15 | Apr'14 | Apr'13 | Apr'12 | Apr'11 | Apr'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues: | |||||||||
Total revenues | |||||||||
108,706 | 112,703 | 106,286 | - | - | - | - | - | - | - |
License | |||||||||
- | - | - | 22,043 | 16,748 | 20,011 | 21,184 | 27,826 | 19,240 | 15,503 |
Services and other | |||||||||
- | - | - | 51,099 | 47,215 | 44,377 | 45,323 | 42,380 | 36,960 | 32,298 |
Maintenance | |||||||||
- | - | - | 40,747 | 38,910 | 36,213 | 33,960 | 32,430 | 29,389 | 27,475 |
Total revenues | |||||||||
- | - | - | 113,889 | 102,873 | 100,601 | 100,467 | 102,636 | 85,589 | 75,276 |
Cost of revenues: | |||||||||
Cost of revenues | |||||||||
51,966 | 50,000 | 51,084 | - | - | - | - | - | - | - |
License | |||||||||
- | - | - | 7,688 | 7,675 | 4,043 | 6,026 | 7,142 | 5,828 | 3,374 |
Services and other | |||||||||
- | - | - | 37,100 | 34,204 | 31,645 | 31,870 | 31,101 | 27,205 | 22,797 |
Maintenance | |||||||||
- | - | - | 9,441 | 8,580 | 8,027 | 7,664 | 7,597 | 7,152 | 6,803 |
Total cost of revenues | |||||||||
- | - | - | 54,229 | 50,459 | 43,715 | 45,560 | 45,840 | 40,185 | 32,974 |
Gross margin | |||||||||
56,740 | 62,703 | 55,202 | 59,660 | 52,414 | 56,886 | 54,907 | 56,796 | 45,404 | 42,302 |
Research and development | |||||||||
13,078 | 11,877 | 11,889 | 11,248 | 11,088 | 9,074 | 8,882 | 8,226 | 7,388 | 6,722 |
Sales and marketing | |||||||||
20,992 | 20,658 | 20,287 | 22,164 | 18,667 | 20,414 | 19,829 | 18,797 | 15,720 | 15,045 |
General and administrative | |||||||||
17,006 | 16,057 | 14,219 | 12,449 | 12,923 | 12,401 | 11,911 | 13,070 | 12,200 | 12,841 |
Amortization of acquisition-related intangibles | |||||||||
388 | 580 | 1,041 | 272 | 394 | 472 | 501 | 535 | 684 | 395 |
Severance expenses | |||||||||
- | - | - | - | - | - | - | - | 219 | - |
Total operating expenses | |||||||||
51,464 | 49,172 | 47,436 | 46,133 | 43,072 | 42,361 | 41,123 | 40,628 | 36,211 | 35,003 |
Operating Income (Loss) | |||||||||
5,276 | 13,531 | 7,766 | 13,527 | 9,342 | 14,525 | 13,784 | 16,168 | 9,193 | 7,299 |
Other income: | |||||||||
Interest income | |||||||||
2,092 | 1,575 | 1,257 | 1,346 | 1,229 | 935 | 1,140 | 1,288 | 1,421 | 1,473 |
Other, net | |||||||||
273 | 609 | 12,592 | -173 | -169 | 437 | 601 | -185 | 520 | 456 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | |||||||||
7,641 | 15,715 | 21,615 | 14,700 | 10,402 | 15,897 | - | - | - | - |
Earnings before income taxes | |||||||||
- | - | - | - | - | - | 15,525 | 17,271 | 11,134 | 9,228 |
Income tax expense | |||||||||
838 | 3,662 | 6,994 | 4,458 | 2,274 | 5,566 | 5,114 | 5,928 | 3,770 | 3,434 |
Net earnings | |||||||||
- | - | - | - | - | - | - | - | - | 5,794 |
Less net earnings attributable to noncontrolling interests | |||||||||
- | - | - | - | - | - | - | - | - | 90 |
Net Income (Loss) Attributable to Parent | |||||||||
6,803 | 12,053 | 14,621 | 10,242 | 8,128 | 10,331 | 10,411 | 11,343 | 7,364 | 5,704 |
Earnings Per Share [Abstract] | |||||||||
Earnings Per Share, Basic | |||||||||
0.00 | 0.40 | 0.50 | 0.36 | 0.29 | 0.37 | 0.38 | 0.43 | 0.29 | 0.23 |
Earnings Per Share, Diluted | |||||||||
0.22 | 0.40 | 0.49 | 0.35 | 0.28 | 0.37 | 0.38 | 0.42 | 0.28 | 0.22 |
Shares used in the calculation of earnings per common share | |||||||||
Weighted Average Number of Shares Outstanding, Basic | |||||||||
30,950 | 30,080 | 29,232 | 28,727 | 28,283 | 27,636 | 27,173 | 26,455 | 25,751 | 25,318 |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||
31,378 | 30,472 | 29,567 | 29,005 | 28,614 | 28,111 | 27,629 | 27,098 | 26,183 | 25,881 |
License [Member] | |||||||||
Total revenues | |||||||||
7,126 | 15,344 | 15,584 | - | - | - | - | - | - | - |
Subscription and Circulation [Member] | |||||||||
Total revenues | |||||||||
14,026 | 8,855 | 4,381 | - | - | - | - | - | - | - |
Professional Services And Other [Member] | |||||||||
Total revenues | |||||||||
42,154 | 44,663 | 43,932 | - | - | - | - | - | - | - |
Maintenance [Member] | |||||||||
Total revenues | |||||||||
45,400 | 43,841 | 42,389 | - | - | - | - | - | - | - |
Subscription Fees | |||||||||
Cost of revenues | |||||||||
5,759 | 3,817 | 3,290 | - | - | - | - | - | - | - |
License | |||||||||
Cost of revenues | |||||||||
6,430 | 6,261 | 6,713 | - | - | - | - | - | - | - |
Professional Services and Other | |||||||||
Cost of revenues | |||||||||
31,421 | 30,596 | 31,374 | - | - | - | - | - | - | - |
Maintenance | |||||||||
Cost of revenues | |||||||||
8,356 | 9,326 | 9,707 | - | - | - | - | - | - | - |
Class A Common Shares | |||||||||
Basic (in usd per share) | |||||||||
0.22 | 0.40 | 0.50 | - | - | - | - | - | - | - |
Diluted (in usd per share) | |||||||||
0.22 | 0.40 | 0.49 | - | - | - | - | - | - | - |
Weighted Average Number of Shares Outstanding, Basic | |||||||||
29,106 | 27,805 | 26,793 | - | - | - | - | - | - | - |
Diluted (in shares) | |||||||||
31,379 | 30,472 | 29,567 | - | - | - | - | - | - | - |
Class B Common Shares | |||||||||
Earnings Per Share, Basic | |||||||||
0.22 | 0.39 | 0.50 | - | - | - | - | - | - | - |
Earnings Per Share, Diluted | |||||||||
0.22 | 0.39 | 0.49 | - | - | - | - | - | - | - |
Weighted Average Number of Shares Outstanding, Basic | |||||||||
1,844 | 2,275 | 2,439 | - | - | - | - | - | - | - |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||
1,844 | 2,275 | 2,439 | - | - | - | - | - | - | - |