| Jun'19 | Jun'18 | Jun'17 | Jun'16 | Jun'15 | Jun'14 | Jun'13 | Jun'12 | Jun'11 | Jun'10 |
|---|---|---|---|---|---|---|---|---|---|
Net revenues: | |||||||||
Total net revenues | |||||||||
995,789 | 983,142 | 607,084 | 519,834 | 552,940 | 519,554 | 299,343 | 322,722 | 334,428 | 309,354 |
Cost of revenues: | |||||||||
Total cost of revenues | |||||||||
444,554 | 448,625 | 276,127 | 254,431 | 273,203 | 252,225 | 136,717 | 142,875 | 154,467 | 132,861 |
Gross profit: | |||||||||
Total gross profit | |||||||||
551,235 | 534,517 | 330,957 | 265,403 | 279,737 | 267,329 | 162,626 | 179,847 | 179,961 | 176,493 |
Operating expenses: | |||||||||
Research and development | |||||||||
210,132 | 183,877 | 93,724 | 78,721 | 93,447 | 77,146 | 40,521 | 45,640 | 49,330 | 49,390 |
Sales and marketing | |||||||||
285,326 | 267,107 | 162,626 | 149,900 | 169,299 | 156,666 | 87,202 | 90,167 | 103,277 | 96,621 |
General and administrative | |||||||||
55,623 | 50,988 | 37,864 | 37,675 | 42,092 | 40,812 | 26,725 | 28,658 | 24,683 | 26,839 |
Acquisition and integration costs | |||||||||
3,444 | 53,900 | 13,105 | 1,145 | 10,205 | 25,716 | 0 | 0 | - | - |
Restructuring charges, net of reversals and impairment | |||||||||
5,090 | 8,140 | 8,900 | 10,990 | 9,819 | 510 | 6,836 | 1,594 | 3,806 | 4,238 |
Amortization of intangibles | |||||||||
6,346 | 8,715 | 8,702 | 17,001 | 17,869 | 16,711 | 0 | 0 | - | - |
Litigation settlement (income) expense | |||||||||
- | - | - | - | - | - | -2,029 | 121 | 4,249 | -829 |
Gain on sale of facilities | |||||||||
- | - | - | - | - | - | 11,539 | 0 | - | - |
Gain on sale of campus | |||||||||
- | - | - | - | - | - | - | - | 0 | - |
Total operating expenses | |||||||||
565,961 | 572,727 | 324,917 | 295,432 | 342,731 | 317,561 | 151,774 | 165,938 | 176,847 | 177,917 |
Operating loss | |||||||||
-14,726 | -38,210 | 6,040 | -30,029 | -62,994 | -50,232 | 10,852 | 13,909 | 3,114 | -1,424 |
Interest income | |||||||||
2,232 | 2,847 | 689 | 113 | 541 | 751 | 1,070 | 1,239 | 1,304 | 1,481 |
Interest expense | |||||||||
12,597 | 13,923 | 4,086 | 3,098 | 3,177 | 2,085 | 0 | 75 | 132 | 141 |
Other income (expense), net | |||||||||
-783 | 2,639 | -47 | 987 | -1,206 | -1,555 | -571 | 1,995 | -574 | -99 |
Loss before income taxes | |||||||||
-25,874 | -46,647 | 2,596 | -32,027 | -66,836 | -53,121 | 11,351 | 17,068 | 3,712 | -183 |
Provision (benefit) for income taxes | |||||||||
-21 | 145 | 4,340 | 4,336 | 4,807 | 4,189 | 1,678 | 1,196 | 999 | -410 |
Net loss | |||||||||
-25,853 | -46,792 | -1,744 | -36,363 | -71,643 | -57,310 | 9,673 | 15,872 | 2,713 | 227 |
Basic and diluted net loss per share: | |||||||||
Net (loss) income per share - basic | |||||||||
-0.22 | -0.41 | -0.02 | -0.35 | -0.72 | -0.60 | 0.10 | 0.17 | 0.03 | 0.00 |
Net (loss) income per share - diluted | |||||||||
-0.22 | -0.41 | -0.02 | -0.35 | -0.72 | -0.60 | 0.10 | 0.17 | 0.03 | 0.00 |
Shares used in per share calculation - basic | |||||||||
117,954 | 114,221 | 108,273 | 103,074 | 99,000 | 95,515 | 93,954 | 93,451 | 91,423 | 89,281 |
Shares used in per share calculation - diluted | |||||||||
117,954 | 114,221 | 108,273 | 103,074 | 99,000 | 95,515 | 95,044 | 94,490 | 92,795 | 89,477 |
Product | |||||||||
Total net revenues | |||||||||
747,571 | 764,455 | 460,425 | 386,909 | 418,046 | 411,761 | 239,955 | 261,873 | 274,388 | 249,035 |
Total cost of revenues | |||||||||
346,218 | 357,062 | 220,221 | 205,569 | 225,018 | 213,673 | 115,862 | 120,227 | 129,556 | 107,998 |
Total gross profit | |||||||||
401,353 | 407,393 | 240,204 | 181,340 | 193,028 | 198,088 | 124,093 | 141,646 | 144,832 | 141,037 |
Service | |||||||||
Total net revenues | |||||||||
248,218 | 218,687 | 146,659 | 132,925 | 134,894 | 107,793 | 59,388 | 60,849 | 60,040 | 60,319 |
Total cost of revenues | |||||||||
98,336 | 91,563 | 55,906 | 48,862 | 48,185 | 38,552 | 20,855 | 22,648 | 24,911 | 24,863 |
Total gross profit | |||||||||
149,882 | 127,124 | 90,753 | 84,063 | 86,709 | 69,241 | 38,533 | 38,201 | 35,129 | 35,456 |