| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 |
|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||
259,345 | 267,028 | 266,275 | 259,553 | 251,421 | 241,762 | 0 | 0 | 0 |
Cost of revenues | ||||||||
129,274 | 135,799 | 137,870 | 135,468 | 132,339 | 126,267 | 0 | 0 | 0 |
Gross profit | ||||||||
130,071 | 131,229 | 128,405 | 124,085 | 119,082 | 115,495 | 0 | 0 | 0 |
Operating expenses | ||||||||
Research and development | ||||||||
49,024 | 47,692 | 45,600 | 45,515 | 40,014 | 38,917 | 0 | 0 | 0 |
Sales and marketing | ||||||||
46,339 | 46,253 | 46,176 | 46,618 | 42,457 | 42,658 | 0 | 0 | 0 |
General and administrative | ||||||||
31,441 | 30,125 | 28,829 | 28,353 | 19,613 | 18,804 | 0 | 0 | 0 |
Depreciation and amortization | ||||||||
6,272 | 5,858 | 5,566 | 6,565 | 7,676 | 8,765 | 0 | 0 | 0 |
Total operating expenses | ||||||||
133,076 | 129,928 | 126,171 | 127,051 | 109,760 | 109,144 | 0 | 0 | 0 |
Operating income | ||||||||
-3,005 | 1,301 | 2,234 | -2,966 | 9,322 | 6,351 | 0 | 0 | 0 |
Interest expense, net | ||||||||
7,153 | 8,076 | 8,908 | 8,836 | 8,623 | 8,113 | 0 | 0 | 0 |
Other expense (income), net | ||||||||
0 | - | - | - | 0 | - | - | - | - |
Other expense | ||||||||
- | 546 | 344 | 399 | - | 550 | 0 | 0 | 0 |
Income (loss) before income taxes | ||||||||
-10,354 | -7,321 | -7,018 | -12,201 | 246 | -2,312 | 0 | 0 | 0 |
Provision for income taxes | ||||||||
9,947 | 10,280 | 8,790 | 8,122 | -330 | -799 | 0 | 0 | 0 |
Net income (loss) | ||||||||
- | -17,601 | -15,808 | -20,323 | - | -1,513 | 0 | 0 | 0 |
Net income (loss) | ||||||||
-20,301 | -17,601 | 0 | 0 | 0 | - | - | - | - |
Earnings (loss) per share | ||||||||
Basic and diluted | ||||||||
-0.03 | 0.04 | 0.42 | -1.49 | 0.14 | - | - | - | - |
Weighted-average number of shares outstanding to compute net income (loss) per share | ||||||||
Basic and diluted | ||||||||
25,677 | 25,735 | 25,765 | 13,865 | 13,600 | - | - | - | - |