| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jul'18 | Jun'18 | Apr'18 | Sep'17 | Jun'17 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
377,577 | 370,007 | 369,752 | 394,810 | 422,160 | 464,918 | 447,647 | 0 | - | 0 | 0 | - |
Revenue | |||||||||||
- | - | - | - | - | - | - | - | 0 | - | - | 0 |
Cost of revenue | |||||||||||
339,765 | 334,203 | 342,673 | 348,487 | 357,193 | 372,843 | 332,201 | 0 | 293,256 | 0 | 0 | 0 |
Gross profit | |||||||||||
37,812 | 35,804 | 27,079 | 46,323 | 64,967 | 92,075 | 115,446 | 0 | 102,411 | 0 | 0 | 0 |
Operating expenses: | |||||||||||
Research and development | |||||||||||
66,466 | 69,384 | 69,321 | 68,720 | 64,930 | 58,794 | 50,218 | 0 | 42,731 | 0 | 0 | 0 |
Sales and marketing | |||||||||||
53,802 | 56,985 | 57,859 | 57,045 | 55,602 | 52,593 | 47,106 | 0 | 41,626 | 0 | 0 | 0 |
General and administrative | |||||||||||
55,872 | 47,624 | 41,168 | 38,463 | 33,867 | 28,209 | 23,890 | 0 | 18,877 | 0 | 0 | 0 |
Separation expense | |||||||||||
1,086 | 1,913 | 5,363 | 11,049 | 21,601 | 27,252 | 23,649 | 0 | 17,826 | 0 | 0 | 0 |
Gain on sale of business | |||||||||||
0 | - | - | - | 0 | - | - | - | - | - | - | - |
Total operating expenses | |||||||||||
122,053 | 121,025 | 173,711 | 175,277 | 176,000 | 166,848 | 144,863 | 0 | 121,060 | 0 | 0 | 0 |
Loss from operations | |||||||||||
-84,241 | -85,221 | -146,632 | -128,954 | -111,033 | -74,773 | -29,417 | 0 | -18,649 | 0 | 0 | 0 |
Interest income | |||||||||||
2,410 | 2,737 | 2,906 | 2,813 | 2,101 | 1,239 | 503 | 0 | - | 0 | 0 | - |
Other income (expense), net | |||||||||||
2,143 | 913 | -116 | -399 | -1,799 | -1,177 | -207 | 0 | 515 | 0 | 0 | 0 |
Loss before income taxes | |||||||||||
-79,688 | -81,571 | -143,842 | -126,540 | -110,731 | -74,711 | -29,121 | 0 | -18,134 | 0 | 0 | 0 |
Provision for income taxes | |||||||||||
4,280 | 4,380 | 765 | 665 | 653 | 772 | 1,252 | 0 | 1,189 | 0 | 0 | 0 |
Net Income (Loss) Attributable to Parent | |||||||||||
-83,993 | -85,951 | -144,639 | -127,274 | -111,404 | -75,483 | -30,396 | 0 | -19,323 | 0 | 0 | 0 |
Net loss per share: | |||||||||||
Basic (in dollars per share) | |||||||||||
-0.51 | 0.27 | -0.41 | -0.45 | -0.55 | -0.55 | -0.19 | -0.29 | -0.29 | -0.09 | 0.10 | -0.03 |
Diluted (in dollars per share) | |||||||||||
-0.51 | 0.27 | -0.41 | -0.45 | -0.55 | -0.55 | -0.19 | -0.29 | -0.29 | -0.09 | 0.10 | -0.03 |
Weighted average shares used to compute net loss per share: | |||||||||||
Basic (in shares) | |||||||||||
76,560 | 75,821 | 75,337 | 74,729 | 74,409 | 74,324 | 69,600 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 |
Diluted (in shares) | |||||||||||
76,560 | 75,821 | 75,337 | 74,729 | 74,409 | 74,324 | 69,600 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 |
Products | |||||||||||
Revenue | |||||||||||
327,357 | 323,242 | 324,794 | 351,835 | 381,290 | 427,113 | 0 | 0 | - | 0 | - | - |
Cost of revenue | |||||||||||
309,252 | 307,348 | 319,093 | 327,092 | 336,464 | 354,023 | 0 | 0 | - | 0 | - | - |
Services | |||||||||||
Revenue | |||||||||||
50,220 | 46,765 | 44,958 | 42,975 | 40,870 | 37,805 | 0 | 0 | - | 0 | - | - |
Cost of revenue | |||||||||||
30,513 | 26,855 | 23,580 | 21,395 | 20,729 | 18,820 | 0 | 0 | - | 0 | - | - |