| Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
748,322 | 739,905 | 736,884 | 730,373 | 712,963 | 695,456 | 665,112 | 631,637 | 613,456 | 544,553 | 0 | - | 0 | 0 | - |
Cost of revenue | ||||||||||||||
264,820 | 270,589 | 268,567 | 266,792 | 253,477 | 237,587 | 220,048 | 200,836 | 199,152 | 177,985 | 0 | - | 0 | 0 | - |
Gross profit | ||||||||||||||
483,502 | 469,316 | 468,317 | 463,581 | 459,486 | 457,869 | 445,064 | 430,801 | 414,304 | 366,568 | 0 | - | 0 | 0 | - |
Operating costs and expenses | ||||||||||||||
Sales and marketing | ||||||||||||||
126,835 | 123,630 | 119,620 | 116,095 | 117,149 | 117,577 | 117,168 | 114,750 | 112,070 | 102,841 | 0 | - | 0 | 0 | - |
Research and development | ||||||||||||||
30,734 | 30,873 | 31,838 | 29,995 | 27,705 | 26,074 | 23,350 | 22,102 | 23,729 | 21,830 | 0 | - | 0 | 0 | - |
General and administrative | ||||||||||||||
182,762 | 176,776 | 172,803 | 167,060 | 175,702 | 172,827 | 172,749 | 166,759 | 162,179 | 162,029 | 0 | - | 0 | 0 | - |
Amortization of intangible assets | ||||||||||||||
76,578 | 77,975 | 79,376 | 80,815 | 83,534 | 86,196 | 88,398 | 89,159 | 92,324 | 83,541 | 0 | - | 0 | 0 | - |
Total operating costs and expenses | ||||||||||||||
416,909 | 409,254 | 403,637 | 393,965 | 404,090 | 402,674 | 401,665 | 392,770 | 429,637 | 443,356 | 418,341 | 324,834 | 0 | 0 | 0 |
Operating income | ||||||||||||||
66,593 | 60,062 | 64,680 | 69,616 | 55,396 | 55,195 | 43,399 | 38,031 | 32,755 | 11,791 | -12,400 | -19,645 | 0 | 0 | 0 |
Non operating income (expense): | ||||||||||||||
Foreign exchange gains | ||||||||||||||
8,931 | 3,065 | 24,255 | 13,290 | 6,651 | 5,257 | -11,393 | -5,458 | -1,378 | 1,372 | 0 | - | 0 | 0 | - |
Interest and other income, net | ||||||||||||||
251 | 352 | 456 | -117 | 154 | -49 | -173 | 2,132 | 2,832 | 2,890 | 0 | - | 0 | 0 | - |
Gain on sale of business | ||||||||||||||
0 | 0 | 0 | - | - | - | 0 | - | - | - | - | - | - | - | - |
Interest expense | ||||||||||||||
74,459 | 76,035 | 77,599 | 78,014 | 80,107 | 83,385 | 99,239 | 116,466 | 142,778 | 140,153 | 0 | - | 0 | 0 | - |
Loss on extinguishment of debt | ||||||||||||||
-7,347 | -7,347 | -7,347 | -9,424 | -2,432 | -54,304 | -54,304 | -51,872 | -51,872 | -23,591 | 0 | - | 0 | 0 | - |
Total non operating loss | ||||||||||||||
-44,480 | -51,821 | -32,091 | -74,265 | -75,734 | -132,481 | -165,109 | -171,664 | -193,196 | -159,482 | 0 | - | 0 | 0 | - |
Income (loss) before income taxes | ||||||||||||||
22,113 | 8,241 | 32,589 | -4,649 | -20,338 | -77,286 | -121,710 | -133,633 | -169,194 | -163,155 | 0 | - | 0 | 0 | - |
Provision for income taxes | ||||||||||||||
27,057 | 21,734 | 44,907 | 19,745 | 27,363 | 10,640 | -21,219 | -10,591 | -41,105 | -60,509 | 0 | - | 0 | 0 | - |
Interest income | ||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
Net income (loss) | ||||||||||||||
-4,944 | -13,493 | -12,318 | -24,394 | -47,701 | -87,926 | -100,491 | -123,042 | -126,111 | -119,241 | -121,059 | -98,412 | 0 | 0 | 0 |
Other comprehensive loss - foreign currency translation adjustments | ||||||||||||||
-18,311 | -8,621 | -33,068 | -32,844 | -17,970 | -2,120 | 39,972 | 38,791 | 26,038 | -9,428 | 0 | - | 0 | 0 | - |
Comprehensive loss | ||||||||||||||
-23,255 | -22,114 | -45,386 | -57,238 | -65,671 | -90,046 | -60,519 | -84,251 | -102,051 | -112,074 | 0 | - | 0 | 0 | - |
Net income (loss) per share: | ||||||||||||||
Basic | ||||||||||||||
0.02 | -0.05 | 0.08 | - | -0.05 | -0.05 | 0.00 | - | - | - | - | - | - | - | - |
Diluted | ||||||||||||||
0.02 | -0.05 | 0.08 | - | -0.05 | -0.05 | 0.00 | - | - | - | - | - | - | - | - |
Basic and diluted | ||||||||||||||
- | - | - | - | - | - | - | 0.19 | -0.38 | -0.63 | -0.81 | -1.30 | -1.39 | -0.74 | -0.04 |
Weighted-average shares outstanding used in computing per share amounts: | ||||||||||||||
Basic | ||||||||||||||
148,131 | 148,070 | 145,413 | - | 131,104 | 127,392 | 123,946 | - | - | - | - | - | - | - | - |
Diluted | ||||||||||||||
148,520 | 148,070 | 146,356 | - | 131,104 | 127,392 | 123,946 | - | - | - | - | - | - | - | - |
Basic and diluted | ||||||||||||||
- | - | - | - | - | - | - | 123,438 | 120,584 | 30,394 | 28,369 | 47,059 | 28,369 | 28,369 | 9,680 |