| Jan'20 | Oct'19 | Jul'19 | Apr'19 | Jan'19 | Oct'18 | Jul'18 | Apr'18 | Jan'18 | Oct'17 | Jul'17 | Apr'17 | Jan'17 | Oct'16 | Jul'16 | Apr'16 | Jan'16 | Oct'15 | Jul'15 | Apr'15 | Jan'15 | Oct'14 | Jul'14 | Apr'14 | Jan'14 | Oct'13 | Jul'13 | Apr'13 | Jan'13 | Oct'12 | Jul'12 | Apr'12 | Jan'12 | Oct'11 | Jul'11 | Apr'11 | Jan'11 | Oct'10 | Jul'10 | Apr'10 | Jan'10 | Oct'09 | Jul'09 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues: | ||||||||||||||||||||||||||||||||||||||||||
Net revenues | ||||||||||||||||||||||||||||||||||||||||||
1,404,000 | 1,371,000 | 1,236,000 | 1,592,000 | 1,563,000 | 1,517,000 | 1,474,000 | 1,644,000 | 1,539,000 | 1,415,000 | 1,321,000 | 1,453,000 | 1,404,000 | 1,340,000 | 1,294,000 | 1,380,000 | 1,386,000 | 1,445,000 | 1,335,000 | 1,540,000 | 1,551,000 | 1,543,000 | 1,489,000 | 1,648,900 | 1,610,000 | 1,549,900 | 1,516,200 | 1,716,500 | 1,630,100 | 1,541,200 | 1,444,600 | 1,702,500 | 1,565,500 | 1,507,000 | 1,458,200 | 1,428,300 | 1,289,600 | 1,251,000 | 1,153,700 | 1,171,800 | 1,011,700 | 910,000 | 837,900 |
Cost of revenues: | ||||||||||||||||||||||||||||||||||||||||||
Total cost of revenues | ||||||||||||||||||||||||||||||||||||||||||
463,000 | 446,000 | 420,000 | 566,000 | 581,000 | 543,000 | 511,000 | 615,000 | 583,000 | 515,000 | 497,000 | 566,000 | 553,000 | 511,000 | 497,000 | 562,000 | 531,000 | 561,000 | 519,000 | 605,000 | 574,000 | 560,000 | 551,000 | 607,000 | 607,700 | 584,700 | 606,600 | 684,300 | 665,200 | 627,300 | 594,500 | 707,500 | 657,000 | 594,000 | 561,300 | 500,100 | 443,400 | 434,500 | 415,900 | 423,300 | 370,200 | 303,300 | 315,400 |
Gross profit | ||||||||||||||||||||||||||||||||||||||||||
941,000 | 925,000 | 816,000 | 1,026,000 | 982,000 | 974,000 | 963,000 | 1,029,000 | 956,000 | 900,000 | 824,000 | 887,000 | 851,000 | 829,000 | 797,000 | 818,000 | 855,000 | 884,000 | 816,000 | 935,000 | 977,000 | 983,000 | 938,000 | 1,041,900 | 1,002,300 | 965,200 | 909,600 | 1,032,200 | 964,900 | 913,900 | 850,100 | 995,000 | 908,500 | 913,000 | 896,900 | 928,200 | 846,200 | 816,500 | 737,800 | 748,500 | 641,500 | 606,700 | 522,500 |
Operating expenses: | ||||||||||||||||||||||||||||||||||||||||||
Sales and marketing | ||||||||||||||||||||||||||||||||||||||||||
402,000 | 389,000 | 405,000 | 439,000 | 401,000 | 408,000 | 409,000 | 443,000 | 419,000 | 421,000 | 423,000 | 423,000 | 381,000 | 418,000 | 429,000 | 434,000 | 418,000 | 448,000 | 492,000 | 470,000 | 475,000 | 488,000 | 480,000 | 474,800 | 475,900 | 479,500 | 467,800 | 510,200 | 493,500 | 488,200 | 482,900 | 478,100 | 477,000 | 454,100 | 454,800 | 462,600 | 397,400 | 382,800 | 354,200 | 366,700 | 324,800 | 300,800 | 301,400 |
Research and development | ||||||||||||||||||||||||||||||||||||||||||
211,000 | 209,000 | 215,000 | 205,000 | 203,000 | 211,000 | 208,000 | 203,000 | 193,000 | 194,000 | 193,000 | 191,000 | 181,000 | 200,000 | 207,000 | 201,000 | 200,000 | 216,000 | 244,000 | 233,000 | 230,000 | 229,000 | 228,000 | 231,400 | 230,300 | 228,200 | 228,100 | 243,400 | 215,600 | 223,800 | 221,400 | 221,600 | 208,300 | 199,700 | 198,600 | 176,500 | 166,000 | 156,600 | 149,500 | 143,700 | 129,300 | 132,400 | 130,300 |
General and administrative | ||||||||||||||||||||||||||||||||||||||||||
60,000 | 69,000 | 71,000 | 69,000 | 67,000 | 69,000 | 73,000 | 71,000 | 72,000 | 69,000 | 68,000 | 70,000 | 64,000 | 69,000 | 68,000 | 84,000 | 70,000 | 74,000 | 79,000 | 71,000 | 70,000 | 73,000 | 70,000 | 73,700 | 69,400 | 69,500 | 68,400 | 74,200 | 66,200 | 66,600 | 65,600 | 71,500 | 63,200 | 65,100 | 65,100 | 69,000 | 61,900 | 64,200 | 56,200 | 64,200 | 58,100 | 56,900 | 59,600 |
Restructuring charges | ||||||||||||||||||||||||||||||||||||||||||
0 | 0 | 21,000 | 16,000 | 0 | 0 | 19,000 | 0 | 0 | 0 | 0 | - | 52,000 | - | - | 80,000 | 0 | 1,000 | 27,000 | 0 | 0 | 0 | 0 | 38,500 | 0 | 1,100 | 48,400 | 0 | 0 | 0 | 0 | - | - | - | - | - | -700 | 100 | - | -200 | 0 | 1,200 | 1,500 |
Gain on sale or derecognition of assets | ||||||||||||||||||||||||||||||||||||||||||
0 | 38,000 | - | - | 0 | 0 | - | - | 218,000 | - | - | - | 10,000 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Acquisition-related expense | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,000 | - | - | - | 0 | - | - | - | - | - | - | - | 1,700 | - | - | 2,400 | 3,500 | 1,700 | 2,200 | 4,800 | 600 | 0 | 300 | 1,200 | 0 | 0 | -41,100 |
Total operating expenses | ||||||||||||||||||||||||||||||||||||||||||
673,000 | 629,000 | 712,000 | 656,000 | 671,000 | 688,000 | 709,000 | 717,000 | 466,000 | 684,000 | 684,000 | 684,000 | 668,000 | 687,000 | 704,000 | 754,000 | 690,000 | 739,000 | 842,000 | 774,000 | 775,000 | 790,000 | 778,000 | 818,400 | 775,600 | 778,300 | 812,700 | 827,800 | 777,000 | 778,600 | 769,900 | 773,600 | 752,000 | 720,600 | 720,700 | 715,300 | 625,200 | 603,700 | 560,200 | 575,600 | 512,200 | 491,300 | 451,700 |
Income from operations | ||||||||||||||||||||||||||||||||||||||||||
268,000 | 296,000 | 104,000 | 370,000 | 311,000 | 286,000 | 254,000 | 312,000 | 490,000 | 216,000 | 140,000 | 203,000 | 183,000 | 142,000 | 93,000 | 64,000 | 165,000 | 145,000 | -26,000 | 161,000 | 202,000 | 193,000 | 160,000 | 223,500 | 226,700 | 186,900 | 96,900 | 204,400 | 187,900 | 135,300 | 80,200 | 221,400 | 156,500 | 192,400 | 176,200 | 212,900 | 221,000 | 212,800 | 177,600 | 172,900 | 129,300 | 115,400 | 70,800 |
Interest income | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,900 | 8,500 | 10,000 | - | 10,300 | 11,000 | 10,800 | 10,600 | 8,700 | 8,300 | 10,600 | 10,300 | 10,300 | 9,500 | 9,800 | 8,100 | 7,500 | 7,000 | 8,600 |
Interest expense | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,700 | 6,500 | 16,500 | - | 24,000 | 19,800 | 19,900 | 20,000 | 18,900 | 16,400 | 19,400 | 19,700 | 19,000 | 18,600 | 18,600 | 18,800 | 18,200 | 17,900 | 19,200 |
Other income (expense), net | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,700 | 3,300 | 1,900 | - | 1,600 | 1,200 | 3,100 | 2,500 | 600 | -400 | -300 | 4,600 | 400 | -1,400 | 2,200 | 1,700 | -700 | 1,500 | -1,000 |
Other income, net | ||||||||||||||||||||||||||||||||||||||||||
8,000 | 3,000 | 15,000 | 14,000 | 8,000 | 7,000 | 18,000 | 16,000 | 14,000 | 6,000 | 5,000 | 1,000 | 0 | 0 | -1,000 | -4,000 | -2,000 | -1,000 | 4,000 | 3,000 | -2,000 | -4,000 | 0 | 3,400 | 2,900 | 5,300 | -4,600 | -15,500 | -12,100 | -7,600 | -6,000 | -6,900 | -9,600 | -8,500 | -9,100 | -4,800 | -8,300 | -10,500 | -6,600 | -9,000 | -11,400 | -9,400 | -11,600 |
Income before income taxes | ||||||||||||||||||||||||||||||||||||||||||
276,000 | 299,000 | 119,000 | 384,000 | 319,000 | 293,000 | 272,000 | 328,000 | 504,000 | 222,000 | 145,000 | 204,000 | 183,000 | 142,000 | 92,000 | 60,000 | 163,000 | 144,000 | -22,000 | 164,000 | 200,000 | 189,000 | 160,000 | 226,900 | 229,600 | 192,200 | 92,300 | 188,900 | 175,800 | 127,700 | 74,200 | 214,500 | 146,900 | 183,900 | 167,100 | 208,100 | 212,700 | 202,300 | 171,000 | 163,900 | 117,900 | 106,000 | 59,200 |
Provision (benefit) for income taxes | ||||||||||||||||||||||||||||||||||||||||||
-1,000 | 56,000 | 16,000 | -12,000 | 70,000 | 52,000 | -11,000 | 38,000 | 983,000 | 48,000 | 14,000 | 42,000 | 37,000 | 33,000 | 28,000 | 68,000 | 10,000 | 30,000 | 8,000 | 29,000 | 23,000 | 29,000 | 72,000 | 29,400 | 37,500 | 25,400 | 10,700 | 15,100 | 17,700 | 18,100 | 10,400 | 33,800 | 27,300 | 18,300 | 27,600 | 47,500 | 26,300 | 26,900 | 20,300 | 18,800 | 10,000 | 10,300 | 7,500 |
Net income | ||||||||||||||||||||||||||||||||||||||||||
277,000 | 243,000 | 103,000 | 396,000 | 249,000 | 241,000 | 283,000 | 290,000 | -479,000 | 174,000 | 131,000 | 162,000 | 146,000 | 109,000 | 64,000 | -8,000 | 153,000 | 114,000 | -30,000 | 135,000 | 177,000 | 160,000 | 88,000 | 197,500 | 192,100 | 166,800 | 81,600 | 173,800 | 158,100 | 109,600 | 63,800 | 180,700 | 119,600 | 165,600 | 139,500 | 160,600 | 186,400 | 175,400 | 150,700 | 145,100 | 107,900 | 95,700 | 51,700 |
Net income per share: | ||||||||||||||||||||||||||||||||||||||||||
Basic | ||||||||||||||||||||||||||||||||||||||||||
1.23 | 1.03 | 0.43 | 1.59 | 1.00 | 0.93 | 1.08 | 1.08 | -1.79 | 0.65 | 0.49 | 0.60 | 0.53 | 0.39 | 0.23 | -0.03 | 0.52 | 0.39 | -0.10 | 0.43 | 0.57 | 0.50 | 0.27 | 0.58 | 0.57 | 0.49 | 0.23 | 0.49 | 0.44 | 0.30 | 0.17 | 0.49 | 0.33 | 0.46 | 0.38 | 0.44 | 0.51 | 0.49 | 0.43 | 0.43 | 0.32 | 0.28 | 0.15 |
Diluted | ||||||||||||||||||||||||||||||||||||||||||
1.21 | 1.03 | 0.42 | 1.57 | 0.98 | 0.91 | 1.05 | 1.11 | -1.79 | 0.63 | 0.47 | 0.58 | 0.52 | 0.38 | 0.23 | -0.04 | 0.52 | 0.39 | -0.10 | 0.43 | 0.56 | 0.49 | 0.27 | 0.57 | 0.55 | 0.48 | 0.23 | 0.47 | 0.43 | 0.30 | 0.17 | 0.48 | 0.32 | 0.44 | 0.34 | 0.40 | 0.46 | 0.45 | 0.40 | 0.41 | 0.30 | 0.27 | 0.15 |
Shares used in net income per share calculations: | ||||||||||||||||||||||||||||||||||||||||||
Basic | ||||||||||||||||||||||||||||||||||||||||||
226,000 | 235,000 | 239,000 | 246,000 | 250,000 | 258,000 | 262,000 | 265,000 | 268,000 | 269,000 | 270,000 | 269,000 | 274,000 | 278,000 | 279,000 | 285,000 | 293,000 | 294,000 | 304,000 | 311,000 | 312,000 | 318,000 | 323,000 | 329,000 | 339,400 | 340,700 | 350,900 | 358,400 | 359,500 | 362,000 | 366,100 | 363,500 | 360,300 | 361,500 | 370,300 | 367,300 | 364,800 | 359,100 | 352,400 | 345,800 | 341,400 | 336,700 | 334,500 |
Diluted | ||||||||||||||||||||||||||||||||||||||||||
229,000 | 236,000 | 243,000 | 248,000 | 255,000 | 264,000 | 269,000 | 283,000 | 268,000 | 275,000 | 278,000 | 277,000 | 281,000 | 284,000 | 282,000 | 292,000 | 296,000 | 296,000 | 304,000 | 315,000 | 317,000 | 323,000 | 329,000 | 336,800 | 346,200 | 349,100 | 359,900 | 367,900 | 364,700 | 368,200 | 371,200 | 382,000 | 373,700 | 376,000 | 405,500 | 402,600 | 406,200 | 391,700 | 374,300 | 363,800 | 360,300 | 349,800 | 338,900 |
Cash dividends declared per share | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | 0.20 | 0.20 | 0.20 | - | 0.19 | 0.19 | 0.19 | - | 0.18 | 0.18 | 0.18 | - | 0.16 | 0.16 | 0.16 | - | 0.15 | 0.15 | 0.15 | - | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - | - | - | - |
Product [Member] | ||||||||||||||||||||||||||||||||||||||||||
Net revenues | ||||||||||||||||||||||||||||||||||||||||||
787,000 | 771,000 | 644,000 | 1,000,000 | 967,000 | 913,000 | 875,000 | 1,027,000 | 952,000 | 819,000 | 727,000 | 906,000 | 784,000 | 710,000 | 660,000 | 757,000 | 750,000 | 815,000 | 664,000 | 914,000 | 929,000 | 929,000 | 883,000 | 1,042,900 | 1,015,000 | 955,300 | 930,800 | 1,137,800 | 1,060,700 | 995,800 | 898,000 | 1,165,100 | 1,062,700 | 1,016,200 | 965,700 | 960,500 | 844,300 | 824,800 | 737,500 | 758,800 | 619,000 | 525,100 | 478,200 |
Total cost of revenues | ||||||||||||||||||||||||||||||||||||||||||
360,000 | 341,000 | 312,000 | 457,000 | 469,000 | 428,000 | 398,000 | 496,000 | 469,000 | 397,000 | 376,000 | 442,000 | 435,000 | 376,000 | 359,000 | 424,000 | 381,000 | 408,000 | 345,000 | 441,000 | 420,000 | 402,000 | 394,000 | 453,100 | 450,700 | 423,300 | 449,900 | 517,900 | 512,500 | 477,300 | 452,200 | 564,000 | 517,800 | 460,700 | 437,400 | 379,100 | 328,400 | 324,300 | 310,200 | 310,900 | 253,900 | 199,100 | 212,500 |
Software Maintenance [Member] | ||||||||||||||||||||||||||||||||||||||||||
Net revenues | ||||||||||||||||||||||||||||||||||||||||||
263,000 | 254,000 | 250,000 | 242,000 | 239,000 | 236,000 | 229,000 | 234,000 | 221,000 | 224,000 | 223,000 | 182,000 | 240,000 | 242,000 | 241,000 | 234,000 | 234,000 | 233,000 | 248,000 | 227,000 | 226,000 | 225,000 | 221,000 | 227,700 | 227,000 | 231,800 | 228,500 | 227,000 | 228,600 | 219,400 | 218,500 | 212,500 | 203,500 | 198,000 | 198,200 | 187,000 | 182,700 | 176,700 | 174,200 | 173,800 | 170,900 | 169,800 | 165,300 |
Total cost of revenues | ||||||||||||||||||||||||||||||||||||||||||
12,000 | 11,000 | 10,000 | 10,000 | 10,000 | 8,000 | 7,000 | 6,000 | 6,000 | 6,000 | 7,000 | 6,000 | 7,000 | 7,000 | 8,000 | 9,000 | 9,000 | 9,000 | 10,000 | 10,000 | 9,000 | 9,000 | 8,000 | 8,300 | 7,700 | 7,500 | 7,500 | 7,400 | 7,300 | 7,000 | 6,600 | 6,800 | 6,200 | 5,600 | 5,300 | 4,800 | 4,000 | 3,500 | 3,400 | 3,100 | 3,000 | 3,100 | 3,100 |
Hardware Maintenance and Other Services [Member] | ||||||||||||||||||||||||||||||||||||||||||
Net revenues | ||||||||||||||||||||||||||||||||||||||||||
354,000 | 346,000 | 342,000 | 350,000 | 357,000 | 368,000 | 370,000 | 383,000 | 366,000 | 372,000 | 371,000 | 365,000 | 380,000 | 388,000 | 393,000 | 389,000 | 402,000 | 397,000 | 423,000 | 399,000 | 396,000 | 389,000 | 385,000 | 378,300 | 368,000 | 362,800 | 356,900 | 351,700 | 340,800 | 326,000 | 328,100 | 324,900 | 299,300 | 292,800 | 294,300 | 280,800 | 262,600 | 249,500 | 242,000 | 239,200 | 221,800 | 215,100 | 194,400 |
Total cost of revenues | ||||||||||||||||||||||||||||||||||||||||||
91,000 | 94,000 | 98,000 | 99,000 | 102,000 | 107,000 | 106,000 | 113,000 | 108,000 | 112,000 | 114,000 | 118,000 | 111,000 | 128,000 | 130,000 | 129,000 | 141,000 | 144,000 | 164,000 | 154,000 | 145,000 | 149,000 | 149,000 | 145,600 | 149,300 | 153,900 | 149,200 | 159,000 | 145,400 | 143,000 | 135,700 | 136,700 | 133,000 | 127,700 | 118,600 | 116,200 | 111,000 | 106,700 | 102,300 | 109,300 | 113,300 | 101,100 | 99,800 |