| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue: | ||||||||||||
Total revenue | ||||||||||||
157,982 | 161,109 | 137,653 | 145,421 | 118,928 | 166,896 | 152,468 | 137,361 | 121,180 | 146,212 | 74,629 | 55,733 | 53,368 |
Cost of revenue: | ||||||||||||
Total cost of revenue | ||||||||||||
76,412 | 60,164 | 58,776 | 64,748 | 62,339 | 71,182 | 70,234 | 62,250 | 65,907 | 69,413 | 20,082 | 19,331 | 19,620 |
Gross profit | ||||||||||||
81,570 | 100,945 | 78,877 | 80,673 | 56,589 | 95,714 | 82,234 | 75,111 | 55,273 | 76,799 | 54,547 | 36,402 | 33,748 |
Operating expenses: | ||||||||||||
Research and development | ||||||||||||
42,295 | 35,604 | 34,222 | 35,301 | 35,933 | 36,406 | 34,403 | 35,604 | 39,049 | 40,410 | 20,798 | 20,064 | 20,209 |
Sales and marketing | ||||||||||||
36,351 | 30,783 | 28,227 | 28,893 | 30,059 | 34,124 | 31,488 | 30,738 | 31,926 | 35,553 | 17,454 | 15,720 | 14,676 |
General and administrative | ||||||||||||
17,205 | 13,037 | 9,673 | 12,466 | 18,694 | 19,465 | 15,942 | 15,028 | 15,601 | 19,649 | 10,833 | 8,141 | 9,019 |
Acquisition- and integration-related | ||||||||||||
12,384 | 6,092 | 1,697 | 1,965 | 3,199 | 2,689 | 5,570 | 4,280 | 4,412 | 8,485 | 1,543 | 4,679 | 56 |
Restructuring and related | ||||||||||||
2,075 | -49 | 2,372 | 9,144 | 4,932 | 1,818 | 2,400 | 6,097 | 6,700 | 8,366 | 0 | 500 | 570 |
Total operating expenses | ||||||||||||
110,310 | 249,767 | 76,191 | 87,769 | 92,817 | 94,537 | 89,800 | 91,747 | 97,656 | 112,462 | 50,628 | 49,105 | 44,530 |
Loss from operations | ||||||||||||
-28,740 | -148,822 | 2,686 | -7,096 | -36,228 | 1,177 | -7,566 | -16,636 | -42,383 | -35,663 | 3,919 | -12,703 | -10,782 |
Interest expense, net | ||||||||||||
-3,395 | -525 | -726 | -1,262 | -1,364 | -1,476 | -1,420 | -735 | -599 | -509 | 260 | 254 | 258 |
Other (expense) income, net | ||||||||||||
-844 | 316 | -507 | 62,861 | 7,774 | -714 | -1,254 | -2,052 | 248 | 697 | 1 | 575 | 1 |
Loss before income taxes | ||||||||||||
-32,979 | -149,031 | 1,453 | 54,503 | -29,818 | -1,013 | -10,240 | -19,423 | -42,734 | -35,475 | 4,180 | -11,874 | -10,523 |
Income tax provision | ||||||||||||
191 | 1,332 | -197 | 5,033 | 1,014 | 813 | -82 | 499 | 2,170 | -19,761 | 727 | 471 | 123 |
Net loss | ||||||||||||
-33,170 | -150,363 | 1,650 | 49,470 | -30,832 | -1,826 | -10,158 | -19,922 | -44,904 | -15,714 | 3,453 | -12,345 | -10,646 |
Earnings Per Share [Abstract] | ||||||||||||
Basic (in dollars per share) | ||||||||||||
-0.27 | -1.36 | 0.01 | 0.45 | -0.29 | 0.00 | -0.10 | -0.20 | -0.44 | -0.20 | 0.07 | -0.25 | -0.22 |
Diluted (in dollars per share) | ||||||||||||
-0.27 | -1.36 | 0.01 | 0.45 | -0.29 | 0.00 | -0.10 | -0.20 | -0.44 | -0.20 | 0.07 | -0.25 | -0.22 |
Weighted average shares used to compute loss per share: | ||||||||||||
Basic (in shares) | ||||||||||||
120,992 | 110,295 | 110,080 | 110,394 | 108,167 | 106,669 | 104,918 | 102,160 | 101,917 | 86,878 | 49,753 | 49,543 | 49,114 |
Diluted (in shares) | ||||||||||||
120,992 | 109,315 | 110,756 | 110,698 | 108,167 | 106,669 | 104,918 | 102,160 | 101,917 | 86,500 | 50,131 | 49,543 | 49,114 |
Product | ||||||||||||
Total revenue | ||||||||||||
75,899 | 81,339 | 61,152 | 72,059 | 47,480 | 87,077 | 77,283 | 63,123 | 51,531 | 82,814 | 44,120 | 28,790 | 25,395 |
Total cost of revenue | ||||||||||||
44,933 | 32,291 | 31,476 | 36,433 | 33,147 | 40,002 | 38,891 | 30,278 | 33,014 | 41,502 | 9,708 | 9,287 | 9,753 |
Service | ||||||||||||
Total revenue | ||||||||||||
82,083 | 79,770 | 76,501 | 73,362 | 71,448 | 79,819 | 75,185 | 74,238 | 69,649 | 63,398 | 30,509 | 26,943 | 27,973 |
Total cost of revenue | ||||||||||||
31,479 | 27,873 | 27,300 | 28,315 | 29,192 | 31,180 | 31,343 | 31,972 | 32,893 | 27,911 | 10,374 | 10,044 | 9,867 |