XML 17 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Net revenues:        
Total net revenues $ 253,400 $ 209,519 $ 731,330 $ 732,497
Cost of revenues:        
Total cost of revenues 104,587 98,184 307,307 335,248
Gross profit:        
Total gross profit 148,813 111,335 424,023 397,249
Total gross profit 148,813 111,335 424,023 397,249
Operating expenses:        
Research and development 48,909 50,577 147,619 165,073
Sales and marketing 70,898 70,132 201,955 216,925
General and administrative 16,023 15,119 48,844 45,199
Acquisition and integration costs   5,156 1,975 30,075
Restructuring and related charges, net of reversals 425 6,648 2,121 19,407
Amortization of intangibles 1,406 2,059 4,704 6,366
Total operating expenses 137,661 149,691 407,218 483,045
Operating income (loss) 11,152 (38,356) 16,805 (85,796)
Interest income 81 222 281 1,366
Interest expense (5,594) (5,979) (18,325) (17,377)
Other income (expense), net 269 1,318 (1,572) 1,128
Income (loss) before income taxes 5,908 (42,795) (2,811) (100,679)
Provision for income taxes 2,436 1,557 5,579 4,949
Net income (loss) $ 3,472 $ (44,352) $ (8,390) $ (105,628)
Basic and diluted income (loss) per share:        
Net income (loss) per share - basic $ 0.03 $ (0.37) $ (0.07) $ (0.88)
Net income (loss) per share - diluted $ 0.03 $ (0.37) $ (0.07) $ (0.88)
Shares used in per share calculation - basic 124,788 119,162 123,252 119,648
Shares used in per share calculation - diluted 129,988 119,162 123,252 119,648
Product        
Net revenues:        
Total net revenues $ 176,334 $ 136,547 $ 503,575 $ 512,173
Cost of revenues:        
Total cost of revenues 76,442 71,927 223,842 254,705
Gross profit:        
Total gross profit 99,892 64,620 279,733 257,468
Total gross profit 99,892 64,620 279,733 257,468
Service and Subscription        
Net revenues:        
Total net revenues 77,066 72,972 227,755 220,324
Cost of revenues:        
Total cost of revenues 28,145 26,257 83,465 80,543
Gross profit:        
Total gross profit 48,921 46,715 144,290 139,781
Total gross profit $ 48,921 $ 46,715 $ 144,290 $ 139,781