| Jul'19 | Jul'18 | Jul'17 | Jul'16 | Jul'15 | Jul'14 | Jul'13 | Jul'12 | Jul'11 | Jul'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue: | |||||||||
Total revenue | |||||||||
719,514 | 652,849 | 509,533 | 424,446 | 380,537 | 350,246 | 300,649 | 232,061 | 172,472 | 144,691 |
Cost of revenue: | |||||||||
Total cost of revenue | |||||||||
324,350 | 296,783 | 191,559 | 151,834 | 147,184 | 148,947 | 125,651 | 90,005 | 68,344 | 55,471 |
Gross profit: | |||||||||
License and subscription | |||||||||
320,524 | 273,555 | 249,665 | 212,567 | 174,567 | 147,479 | 122,640 | 96,374 | 72,619 | 60,048 |
Maintenance | |||||||||
68,925 | 62,554 | 55,246 | 48,384 | 40,951 | 33,770 | 30,345 | 24,345 | 17,258 | 15,017 |
Services | |||||||||
5,715 | 19,957 | 13,063 | 11,661 | 17,835 | 20,050 | 22,013 | 21,337 | 14,251 | 14,155 |
Total gross profit | |||||||||
395,164 | 356,066 | 317,974 | 272,612 | 233,353 | 201,299 | 174,998 | 142,056 | 104,128 | 89,220 |
Operating expenses: | |||||||||
Research and development | |||||||||
188,541 | 171,657 | 130,323 | 112,496 | 93,440 | 76,178 | 62,991 | 49,056 | 34,773 | 28,273 |
Sales and marketing | |||||||||
130,751 | 124,117 | 109,239 | 92,765 | 82,023 | 71,295 | 50,948 | 36,781 | 28,950 | 26,741 |
General and administrative | |||||||||
74,401 | 75,916 | 56,551 | 50,914 | 41,397 | 35,404 | 31,320 | 27,285 | 23,534 | 16,192 |
Litigation provision | |||||||||
- | - | - | - | - | - | - | - | 10,000 | - |
Total operating expenses | |||||||||
393,693 | 371,690 | 296,113 | 256,175 | 216,860 | 182,877 | 145,259 | 113,122 | 97,257 | 71,206 |
Income (loss) from operations | |||||||||
1,471 | -15,624 | 21,861 | 16,437 | 16,493 | 18,422 | 29,739 | 28,934 | 6,871 | 18,014 |
Interest income | |||||||||
30,182 | 13,281 | 5,867 | 4,850 | 2,245 | 1,350 | 498 | 308 | 156 | 95 |
Interest expense | |||||||||
17,334 | 6,442 | 13 | 0 | - | - | - | - | - | - |
Other income (expense), net | |||||||||
-1,867 | 509 | 811 | -505 | -1,998 | 174 | -114 | -726 | 1,269 | -391 |
Income (loss) before provision for income taxes | |||||||||
12,452 | -8,276 | 28,526 | 20,782 | 16,740 | 19,946 | 30,123 | 28,516 | 8,296 | 17,718 |
Provision for (benefit from) income taxes | |||||||||
-8,280 | 18,467 | 10,454 | 5,806 | 6,855 | 5,225 | 5,465 | 9,852 | -27,262 | 2,199 |
Net income (loss) | |||||||||
20,732 | -26,743 | 18,072 | 14,976 | 9,885 | 14,721 | 24,658 | 18,664 | 35,558 | 15,519 |
Earnings (loss) per share: | |||||||||
Basic (in dollars per share) | |||||||||
0.25 | -0.34 | 0.24 | 0.21 | 0.14 | 0.22 | 0.44 | 0.36 | 0.83 | 0.32 |
Diluted (in dollars per share) | |||||||||
0.25 | -0.34 | 0.24 | 0.20 | 0.14 | 0.21 | 0.40 | 0.32 | 0.76 | 0.30 |
Shares used in computing earnings (loss) per share: | |||||||||
Basic (in shares) | |||||||||
81,447 | 77,709 | 73,994 | 72,026 | 70,075 | 65,748 | 56,331 | 34,774 | 14,064 | 13,535 |
Diluted (in shares) | |||||||||
82,681 | 77,709 | 75,328 | 73,765 | 72,314 | 69,112 | 61,569 | 41,759 | 17,763 | 15,933 |
License and subscription | |||||||||
Total revenue | |||||||||
385,322 | 309,007 | 266,711 | 219,751 | 179,172 | 151,921 | 123,560 | 97,136 | 73,883 | 60,315 |
Total cost of revenue | |||||||||
64,798 | 35,452 | 17,046 | 7,184 | 4,605 | 4,442 | 920 | 762 | 1,264 | 267 |
Maintenance | |||||||||
Total revenue | |||||||||
85,424 | 77,337 | 68,643 | 59,931 | 50,024 | 41,888 | 37,561 | 29,538 | 21,321 | 18,702 |
Total cost of revenue | |||||||||
16,499 | 14,783 | 13,397 | 11,547 | 9,073 | 8,118 | 7,216 | 5,193 | 4,063 | 3,685 |
Services | |||||||||
Total revenue | |||||||||
248,768 | 266,505 | 174,179 | 144,764 | 151,341 | 156,437 | 139,528 | 105,387 | 77,268 | 65,674 |
Total cost of revenue | |||||||||
243,053 | 246,548 | 161,116 | 133,103 | 133,506 | 136,387 | 117,515 | 84,050 | 63,017 | 51,519 |