| Jan'20 | Nov'19 | Aug'19 | May'19 | Feb'19 | Nov'18 | Oct'18 | Aug'18 | Jul'18 | May'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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net revenue | ||||||||||||||||||||||
552,765 | 541,489 | 533,217 | 525,390 | 518,709 | 0 | 505,100 | 0 | 488,280 | 0 | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - |
Cost of revenue | ||||||||||||||||||||||
252,796 | 248,910 | 249,475 | 248,428 | 246,117 | 0 | 240,522 | 0 | 234,296 | 0 | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - |
Net revenue | ||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 480,387 | - | - | - | 443,387 | 429,502 | 404,635 | 385,714 | 361,916 | 339,522 | 0 | 0 | 0 |
Cost of revenue | ||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 233,635 | - | - | - | 216,363 | 212,599 | 206,024 | 197,852 | 189,662 | 183,809 | 0 | 0 | 0 |
Gross Profit | ||||||||||||||||||||||
299,969 | 292,579 | 283,742 | 276,962 | 272,592 | 0 | 261,786 | 0 | 252,649 | 0 | 246,752 | 241,186 | 244,930 | 236,611 | 227,024 | 216,903 | 198,611 | 187,862 | 172,254 | 155,713 | 0 | 0 | 0 |
Research and development | ||||||||||||||||||||||
94,964 | 93,287 | 90,306 | 87,896 | 87,608 | 0 | 87,412 | 0 | 85,799 | 0 | 83,039 | 80,164 | 77,770 | 75,232 | 72,912 | 71,030 | 84,828 | 80,095 | 75,365 | 69,598 | 0 | 0 | 0 |
Sales and marketing | ||||||||||||||||||||||
157,674 | 152,820 | 146,867 | 144,341 | 141,818 | 0 | 151,610 | 0 | 150,921 | 0 | 150,833 | 151,341 | 138,838 | 134,479 | 130,866 | 124,950 | 127,861 | 125,245 | 120,121 | 111,978 | 0 | 0 | 0 |
General and Administrative Expense | ||||||||||||||||||||||
99,505 | 96,525 | 93,066 | 90,339 | 91,898 | 0 | 94,523 | 0 | 95,800 | 0 | 94,519 | 92,726 | 90,003 | 88,733 | 89,195 | 86,876 | 62,296 | 68,898 | 75,446 | 80,145 | 0 | 0 | 0 |
Total operating expenses | ||||||||||||||||||||||
352,143 | 342,632 | 330,239 | 322,576 | 321,324 | 0 | 333,545 | 0 | 332,520 | 0 | 328,391 | 324,231 | 306,611 | 298,444 | 292,973 | 282,856 | 274,985 | 274,238 | 270,932 | 261,721 | 0 | 0 | 0 |
Operating loss | ||||||||||||||||||||||
-52,174 | -50,053 | -46,497 | -45,614 | -48,732 | 0 | -71,759 | 0 | -79,871 | 0 | -81,639 | -83,045 | -61,681 | -61,833 | -65,949 | -65,953 | -76,374 | -86,376 | -98,678 | -106,008 | 0 | 0 | 0 |
Interest and other, net | ||||||||||||||||||||||
850 | 1,157 | 3,488 | 2,541 | 2,778 | 0 | 800 | 0 | -158 | 0 | -1,581 | -2,735 | -800 | 191 | 1,462 | 2,476 | 1,993 | -4,838 | -5,386 | -6,569 | 0 | 0 | 0 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ||||||||||||||||||||||
-51,324 | -48,896 | -43,009 | -43,073 | -45,954 | 0 | -70,959 | 0 | -80,029 | 0 | -83,220 | -85,780 | -62,481 | -61,642 | -64,487 | -63,477 | -74,381 | -91,214 | -104,064 | -112,577 | 0 | 0 | 0 |
Income Tax Expense (Benefit) | ||||||||||||||||||||||
-19,658 | -10,680 | -8,966 | -9,521 | -6,853 | 0 | -48,493 | 0 | -51,912 | 0 | -54,601 | -57,703 | -22,730 | -23,559 | -24,624 | -25,264 | -28,086 | -34,109 | -37,886 | -40,196 | 0 | 0 | 0 |
Net Income (Loss) Attributable to Parent | ||||||||||||||||||||||
-31,666 | -38,216 | -34,043 | -33,552 | -39,101 | 0 | -22,466 | 0 | -28,117 | 0 | -28,619 | -28,077 | -39,751 | -38,083 | -39,863 | -38,213 | -46,295 | -57,105 | -66,178 | -72,381 | 0 | 0 | 0 |
Loss per common share, basic and diluted (usd per share) | ||||||||||||||||||||||
-0.06 | -0.10 | -0.13 | -0.10 | -0.14 | -0.05 | -0.05 | -0.12 | -0.12 | -0.17 | -0.17 | 0.07 | -0.12 | -0.13 | -0.17 | -0.07 | -0.10 | -0.15 | -0.17 | -0.22 | -0.26 | -0.30 | -0.25 |
Weighted Average Number of Shares Outstanding, Basic and Diluted | ||||||||||||||||||||||
80,593 | 80,518 | 80,674 | 80,467 | 80,587 | 80,892 | 80,892 | 80,839 | 80,839 | 80,522 | 80,522 | 80,356 | 80,355 | 80,353 | 80,056 | 80,192 | 80,009 | 80,009 | 70,330 | 70,000 | 70,000 | 70,000 | 70,000 |