| 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 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Dec'10 | Sep'10 | Jun'10 | Mar'10 | Dec'09 | Sep'09 | Jun'09 | Mar'09 | Dec'08 | Sep'08 | Jun'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net revenue | |||||||||||||||||||||||||||||||||||||||||||||||
1,387,000 | 1,593,000 | 1,348,000 | 1,209,000 | 1,238,000 | 1,289,000 | 1,286,000 | 1,137,000 | 1,582,000 | 1,160,000 | 959,000 | 1,449,000 | 1,527,000 | 1,149,000 | 898,000 | 1,271,000 | 1,308,000 | 1,070,000 | 815,000 | 1,203,000 | 1,185,000 | 1,126,000 | 990,000 | 1,214,000 | 1,123,000 | 808,000 | 695,000 | 949,000 | 1,209,000 | 922,000 | 711,000 | 955,000 | 1,368,000 | 1,061,000 | 715,000 | 999,000 | 1,090,000 | 1,053,000 | 631,000 | 815,000 | 979,000 | 1,243,000 | 788,000 | 644,000 | 860,000 | 1,654,000 | 894,000 | 804,000 |
Total cost of revenue | |||||||||||||||||||||||||||||||||||||||||||||||
269,000 | 508,000 | 405,000 | 187,000 | 276,000 | 413,000 | 418,000 | 215,000 | 233,000 | 501,000 | 389,000 | 154,000 | 202,000 | 516,000 | 401,000 | 179,000 | 226,000 | 546,000 | 409,000 | 173,000 | 234,000 | 401,000 | 427,000 | 367,000 | 223,000 | 517,000 | 413,000 | 194,000 | 309,000 | 429,000 | 445,000 | 205,000 | 374,000 | 552,000 | 432,000 | 240,000 | 328,000 | 586,000 | 363,000 | 222,000 | 298,000 | 654,000 | 593,000 | 321,000 | 349,000 | 925,000 | 557,000 | 296,000 |
Gross profit | |||||||||||||||||||||||||||||||||||||||||||||||
1,118,000 | 1,085,000 | 943,000 | 1,022,000 | 962,000 | 876,000 | 868,000 | 922,000 | 1,349,000 | 659,000 | 570,000 | 1,295,000 | 1,325,000 | 633,000 | 497,000 | 1,092,000 | 1,082,000 | 524,000 | 406,000 | 1,030,000 | 951,000 | 725,000 | 563,000 | 847,000 | 900,000 | 291,000 | 282,000 | 755,000 | 900,000 | 493,000 | 266,000 | 750,000 | 994,000 | 509,000 | 283,000 | 759,000 | 762,000 | 467,000 | 268,000 | 593,000 | 681,000 | 589,000 | 195,000 | 323,000 | 511,000 | 729,000 | 337,000 | 508,000 |
Operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||
Research and development | |||||||||||||||||||||||||||||||||||||||||||||||
402,000 | 389,000 | 387,000 | 381,000 | 398,000 | 334,000 | 339,000 | 362,000 | 335,000 | 329,000 | 331,000 | 325,000 | 335,000 | 285,000 | 291,000 | 294,000 | 282,000 | 266,000 | 265,000 | 296,000 | 285,000 | 283,000 | 261,000 | 265,000 | 289,000 | 275,000 | 283,000 | 278,000 | 287,000 | 278,000 | 306,000 | 282,000 | 252,000 | 325,000 | 318,000 | 285,000 | 299,000 | 273,000 | 277,000 | 275,000 | 311,000 | 290,000 | 316,000 | 312,000 | 332,000 | 299,000 | 372,000 | 356,000 |
Marketing and sales | |||||||||||||||||||||||||||||||||||||||||||||||
167,000 | 202,000 | 152,000 | 110,000 | 229,000 | 187,000 | 146,000 | 140,000 | 130,000 | 230,000 | 160,000 | 121,000 | 162,000 | 240,000 | 143,000 | 128,000 | 153,000 | 190,000 | 156,000 | 123,000 | 165,000 | 169,000 | 183,000 | 130,000 | 155,000 | 214,000 | 164,000 | 147,000 | 198,000 | 220,000 | 219,000 | 151,000 | 252,000 | 269,000 | 222,000 | 140,000 | 228,000 | 253,000 | 173,000 | 127,000 | 171,000 | 208,000 | 187,000 | 164,000 | 116,000 | 250,000 | 197,000 | 128,000 |
General and administrative | |||||||||||||||||||||||||||||||||||||||||||||||
142,000 | 126,000 | 128,000 | 110,000 | 123,000 | 106,000 | 117,000 | 114,000 | 126,000 | 120,000 | 118,000 | 105,000 | 110,000 | 110,000 | 111,000 | 108,000 | 110,000 | 97,000 | 101,000 | 98,000 | 99,000 | 107,000 | 92,000 | 88,000 | 105,000 | 91,000 | 129,000 | 85,000 | 96,000 | 70,000 | 100,000 | 88,000 | 117,000 | 98,000 | 88,000 | 74,000 | 70,000 | 75,000 | 77,000 | 74,000 | 79,000 | 84,000 | 91,000 | 66,000 | 74,000 | 82,000 | 92,000 | 84,000 |
Acquisition-related contingent consideration | |||||||||||||||||||||||||||||||||||||||||||||||
0 | 2,000 | 2,000 | 1,000 | 11,000 | 1,000 | 2,000 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | -1,000 | 0 | -1,000 | -1,000 | 2,000 | 0 | -44,000 | 7,000 | -39,000 | -45,000 | 0 | 20,000 | 19,000 | 11,000 | -17,000 | -2,000 | -8,000 | -1,000 | 28,000 | -2,000 | -2,000 | 0 | 0 | 0 | - | - | - | - |
Amortization of intangibles | |||||||||||||||||||||||||||||||||||||||||||||||
6,000 | 5,000 | 6,000 | 5,000 | 5,000 | 6,000 | 6,000 | 6,000 | 5,000 | 1,000 | 2,000 | 1,000 | 1,000 | 2,000 | 1,000 | 2,000 | 1,000 | 2,000 | 3,000 | 1,000 | 3,000 | 4,000 | 4,000 | 3,000 | 4,000 | 4,000 | 4,000 | 4,000 | 9,000 | 7,000 | 7,000 | 7,000 | 6,000 | 11,000 | 13,000 | 13,000 | 13,000 | 14,000 | 15,000 | 15,000 | 15,000 | 14,000 | 12,000 | 12,000 | 12,000 | 15,000 | 16,000 | 15,000 |
Restructuring and other charges | |||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,000 | -1,000 | -2,000 | 1,000 | 0 | 2,000 | -2,000 | 27,000 | -1,000 | 0 | -1,000 | 18,000 | -1,000 | 154,000 | 6,000 | 2,000 | 20,000 | 100,000 | 6,000 | 14,000 | 39,000 | 18,000 | 3,000 | 20,000 |
Goodwill impairment | |||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 368,000 | - | - |
Certain abandoned acquisition-related costs | |||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 21,000 | - |
Acquired in-process technology | |||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 1,000 | 0 | 2,000 |
Total operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||
717,000 | 724,000 | 675,000 | 607,000 | 766,000 | 634,000 | 610,000 | 622,000 | 596,000 | 680,000 | 611,000 | 552,000 | 608,000 | 637,000 | 546,000 | 532,000 | 546,000 | 555,000 | 525,000 | 518,000 | 551,000 | 563,000 | 539,000 | 485,000 | 556,000 | 583,000 | 534,000 | 522,000 | 591,000 | 532,000 | 630,000 | 535,000 | 629,000 | 692,000 | 657,000 | 532,000 | 617,000 | 770,000 | 520,000 | 495,000 | 598,000 | 696,000 | 612,000 | 568,000 | 573,000 | 1,033,000 | 701,000 | 605,000 |
Operating income | |||||||||||||||||||||||||||||||||||||||||||||||
401,000 | 361,000 | 268,000 | 415,000 | 196,000 | 242,000 | 258,000 | 300,000 | 753,000 | -21,000 | -41,000 | 743,000 | 717,000 | -4,000 | -49,000 | 560,000 | 536,000 | -31,000 | -119,000 | 512,000 | 400,000 | 162,000 | 24,000 | 362,000 | 344,000 | -292,000 | -252,000 | 233,000 | 309,000 | -39,000 | -364,000 | 215,000 | 365,000 | -183,000 | -374,000 | 227,000 | 145,000 | -303,000 | -252,000 | 98,000 | 83,000 | -107,000 | -417,000 | -245,000 | -62,000 | -304,000 | -364,000 | -97,000 |
Gains on strategic investments, net | |||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14,000 | - | - | - | 0 | - | - | 0 | 0 | 28,000 | -5,000 | -1,000 | -1,000 | -8,000 | -16,000 | 5,000 | -27,000 | -34,000 | -6,000 |
Interest and other income (expense), net | |||||||||||||||||||||||||||||||||||||||||||||||
13,000 | 13,000 | 16,000 | 21,000 | 23,000 | 23,000 | 18,000 | 19,000 | 1,000 | 5,000 | 3,000 | 6,000 | -1,000 | -2,000 | -3,000 | -8,000 | -10,000 | 1,000 | -9,000 | -3,000 | -3,000 | -6,000 | -6,000 | -8,000 | -7,000 | -6,000 | -8,000 | -5,000 | -4,000 | -8,000 | -4,000 | -5,000 | -4,000 | -10,000 | -6,000 | 3,000 | - | - | 6,000 | - | -2,000 | -2,000 | 7,000 | 3,000 | -2,000 | 14,000 | 7,000 | 15,000 |
Income before provision for (benefit from) income taxes | |||||||||||||||||||||||||||||||||||||||||||||||
414,000 | 374,000 | 284,000 | 436,000 | 219,000 | 265,000 | 276,000 | 319,000 | 754,000 | -16,000 | -38,000 | 749,000 | 716,000 | -6,000 | -52,000 | 552,000 | 526,000 | -30,000 | -128,000 | 509,000 | 397,000 | 156,000 | 18,000 | 354,000 | 337,000 | -298,000 | -260,000 | 228,000 | 330,000 | -33,000 | -368,000 | 210,000 | 361,000 | -193,000 | -380,000 | 230,000 | 149,000 | -303,000 | -218,000 | 93,000 | 80,000 | -110,000 | -418,000 | -258,000 | -59,000 | -317,000 | -391,000 | -88,000 |
Provision for (benefit from) income taxes | |||||||||||||||||||||||||||||||||||||||||||||||
-4,000 | 28,000 | -570,000 | -985,000 | 10,000 | 3,000 | 21,000 | 26,000 | 147,000 | 170,000 | -16,000 | 105,000 | 150,000 | -5,000 | -14,000 | 112,000 | -373,000 | 15,000 | 12,000 | 67,000 | 2,000 | 14,000 | 15,000 | 19,000 | -30,000 | 10,000 | 13,000 | 6,000 | 7,000 | 12,000 | 13,000 | 9,000 | -39,000 | 12,000 | -40,000 | 9,000 | -2,000 | 19,000 | -17,000 | -3,000 | 50,000 | -28,000 | -27,000 | -24,000 | -17,000 | 324,000 | -81,000 | 7,000 |
Net income | |||||||||||||||||||||||||||||||||||||||||||||||
418,000 | 346,000 | 854,000 | 1,421,000 | 209,000 | 262,000 | 255,000 | 293,000 | 607,000 | -186,000 | -22,000 | 644,000 | 566,000 | -1,000 | -38,000 | 440,000 | 899,000 | -45,000 | -140,000 | 442,000 | 395,000 | 142,000 | 3,000 | 335,000 | 367,000 | -308,000 | -273,000 | 222,000 | 323,000 | -45,000 | -381,000 | 201,000 | 400,000 | -205,000 | -340,000 | 221,000 | 151,000 | -322,000 | -201,000 | 96,000 | 30,000 | -82,000 | -391,000 | -234,000 | -42,000 | -641,000 | -310,000 | -95,000 |
Earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||
Basic | |||||||||||||||||||||||||||||||||||||||||||||||
1.52 | 1.18 | 2.89 | 4.78 | 0.69 | 0.87 | 0.84 | 0.96 | 1.98 | -0.60 | -0.07 | 2.08 | 1.86 | 0.00 | -0.13 | 1.46 | 2.90 | -0.14 | -0.45 | 1.42 | 1.27 | 0.46 | 0.01 | 1.07 | 1.19 | -1.00 | -0.89 | 0.73 | - | - | - | - | - | - | - | 0.67 | - | - | - | 0.29 | - | - | - | -0.72 | - | - | - | - |
Diluted | |||||||||||||||||||||||||||||||||||||||||||||||
1.48 | 1.18 | 2.89 | 4.75 | 0.69 | 0.86 | 0.83 | 0.95 | 1.95 | -0.60 | -0.07 | 2.06 | 1.81 | 0.00 | -0.13 | 1.40 | 2.77 | -0.14 | -0.45 | 1.32 | 1.20 | 0.44 | 0.01 | 1.04 | 1.21 | -1.00 | -0.89 | 0.71 | - | - | - | 0.63 | - | - | - | 0.66 | - | - | - | 0.29 | - | - | - | -0.72 | - | - | - | - |
Earnings Per Share, Basic and Diluted | |||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.15 | -1.21 | 0.63 | - | -0.62 | -1.03 | - | - | -0.97 | -0.61 | - | - | -0.25 | -1.21 | - | -0.13 | -2.00 | -0.97 | -0.30 |
Number of shares used in computation: | |||||||||||||||||||||||||||||||||||||||||||||||
Basic | |||||||||||||||||||||||||||||||||||||||||||||||
288,000 | 292,000 | 295,000 | 297,000 | 299,000 | 302,000 | 305,000 | 306,000 | 306,000 | 308,000 | 309,000 | 309,000 | 307,000 | 303,000 | 301,000 | 301,000 | 306,000 | 311,000 | 312,000 | 311,000 | 307,000 | 311,000 | 313,000 | 313,000 | 311,000 | 309,000 | 308,000 | 304,000 | 303,000 | 304,000 | 316,000 | 317,000 | 330,000 | 332,000 | 331,000 | 331,000 | - | - | - | 328,000 | - | - | - | 323,000 | - | - | - | - |
Diluted | |||||||||||||||||||||||||||||||||||||||||||||||
291,000 | 294,000 | 296,000 | 299,000 | 303,000 | 304,000 | 307,000 | 310,000 | 318,000 | 308,000 | 309,000 | 313,000 | 337,000 | 303,000 | 301,000 | 315,000 | 362,000 | 311,000 | 312,000 | 335,000 | 333,000 | 323,000 | 322,000 | 322,000 | 335,000 | 309,000 | 308,000 | 312,000 | - | - | - | 320,000 | - | - | - | 337,000 | - | - | - | 332,000 | - | - | - | 323,000 | - | - | - | - |
Basic and Diluted | |||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 332,000 | 329,000 | - | - | 325,000 | 324,000 | - | 322,000 | 321,000 | 319,000 | 318,000 |
Product [Member] | |||||||||||||||||||||||||||||||||||||||||||||||
Net revenue | |||||||||||||||||||||||||||||||||||||||||||||||
- | 701,000 | 568,000 | 166,000 | - | 552,000 | 623,000 | 202,000 | - | 547,000 | 454,000 | 828,000 | 887,000 | 649,000 | 420,000 | 684,000 | 695,000 | 625,000 | 434,000 | 743,000 | 669,000 | 606,000 | 536,000 | 757,000 | 756,000 | 485,000 | 350,000 | 543,000 | 852,000 | 703,000 | 481,000 | 702,000 | 1,045,000 | 884,000 | 592,000 | 894,000 | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of revenue | |||||||||||||||||||||||||||||||||||||||||||||||
- | 216,000 | 193,000 | 35,000 | - | 175,000 | 222,000 | 68,000 | - | 352,000 | 300,000 | 64,000 | 97,000 | 389,000 | 317,000 | 90,000 | 70,000 | 439,000 | 335,000 | 94,000 | 129,000 | 300,000 | 347,000 | 252,000 | 123,000 | 438,000 | 341,000 | 130,000 | 219,000 | 363,000 | 371,000 | 132,000 | 286,000 | 477,000 | 399,000 | 212,000 | - | - | - | - | - | - | - | - | - | - | - | - |
Service [Member] | |||||||||||||||||||||||||||||||||||||||||||||||
Net revenue | |||||||||||||||||||||||||||||||||||||||||||||||
- | 892,000 | 780,000 | 1,043,000 | - | 737,000 | 663,000 | 935,000 | - | 613,000 | 505,000 | 621,000 | 640,000 | 500,000 | 478,000 | 587,000 | 613,000 | 445,000 | 381,000 | 460,000 | 516,000 | 520,000 | 454,000 | 457,000 | 367,000 | 323,000 | 345,000 | 406,000 | 357,000 | 219,000 | 230,000 | 253,000 | 323,000 | 177,000 | 123,000 | 105,000 | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of revenue | |||||||||||||||||||||||||||||||||||||||||||||||
- | 292,000 | 212,000 | 152,000 | - | 238,000 | 196,000 | 147,000 | - | 149,000 | 89,000 | 90,000 | 105,000 | 127,000 | 84,000 | 89,000 | 156,000 | 107,000 | 74,000 | 79,000 | 105,000 | 101,000 | 80,000 | 115,000 | 100,000 | 79,000 | 72,000 | 64,000 | 90,000 | 66,000 | 74,000 | 73,000 | 88,000 | 75,000 | 33,000 | 28,000 | - | - | - | - | - | - | - | - | - | - | - | - |