XML 61 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue:        
Product $ 174,899 $ 57,953 $ 228,492 $ 122,319
Service 86,211 45,646 133,361 89,132
Total revenue 261,110 103,599 361,853 211,451
Cost of revenue:        
Product (related party balances of $7,728, $0, $7,728 and $0, respectively) 75,421 12,939 87,919 26,705
Service (related party balances of $2,492, $0, $2,492 and $0, respectively) 24,766 8,656 33,564 17,486
Total cost of revenue 100,187 21,595 121,483 44,191
Gross profit 160,923 82,004 240,370 167,260
Operating expenses:        
Research and development (related party balances of $10,814, $0, $10,814 and $0, respectively) 65,896 19,241 83,954 38,008
Sales and marketing (related party balances of $9,078, $0, $9,078 and $0, respectively) 79,153 32,196 117,245 69,468
General and administrative (related party balances of $7,063, $0, $7,063 and $0, respectively) 41,301 11,067 51,400 19,820
Amortization of acquired intangible assets 9,843 856 10,652 1,718
Total operating expenses 196,193 63,360 263,251 129,014
Income (loss) from operations (35,270) 18,644 (22,881) 38,246
Interest and other income (expense), net:        
Interest income 172 98 330 202
Interest expense (1,786) (196) (1,978) (390)
Other income (expense), net (related party balances of $383, $0, $383 and $0, respectively) 786 (445) 674 (486)
Total interest and other expense, net (828) (543) (974) (674)
Income (loss) before income tax expense (benefit) (36,098) 18,101 (23,855) 37,572
Income tax expense (benefit) (28,183) 6,868 (23,609) 14,863
Net income (loss) $ (7,915) $ 11,233 $ (246) $ 22,709
Basic net income (loss) per share (in USD per share) $ (0.09) $ 0.27 $ 0.00 $ 0.55
Diluted net income (loss) per share (in USD per share) $ (0.09) $ 0.27 $ 0.00 $ 0.54
Weighted average common shares outstanding used in computing:        
Net income per share - basic (in shares) 91,410 41,060 66,232 41,071
Net income per share - diluted (in shares) 91,410 41,652 66,232 41,732