XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.4
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Net revenues:        
Total net revenues $ 280,933 $ 242,128 $ 548,617 $ 477,930
Cost of revenues:        
Total cost of revenues 122,147 101,936 234,228 202,720
Gross profit:        
Total gross profit 158,786 140,192 314,389 275,210
Operating expenses:        
Research and development 48,080 49,186 95,846 98,710
Sales and marketing 71,565 66,732 141,092 131,057
General and administrative 17,877 16,360 34,880 32,821
Acquisition and integration costs 2,113   3,623 1,975
Restructuring and related charges 292 695 571 1,696
Amortization of intangibles 804 1,506 1,958 3,298
Total operating expenses 140,731 134,479 277,970 269,557
Operating income 18,055 5,713 36,419 5,653
Interest income 83 82 193 200
Interest expense (3,076) (6,068) (6,956) (12,731)
Other income (expense), net 72 (954) 243 (1,841)
Income (loss) before income taxes 15,134 (1,227) 29,899 (8,719)
Provision for income taxes 1,793 1,823 3,862 3,143
Net income (loss) $ 13,341 $ (3,050) $ 26,037 $ (11,862)
Basic and diluted income (loss) per share:        
Net income (loss) per share - basic $ 0.10 $ (0.02) $ 0.20 $ (0.10)
Net income (loss) per share - diluted $ 0.10 $ (0.02) $ 0.20 $ (0.10)
Shares used in per share calculation - basic 129,403 123,264 128,863 122,485
Shares used in per share calculation - diluted 133,621 123,264 133,423 122,485
Product        
Net revenues:        
Total net revenues $ 191,102 $ 165,845 $ 376,263 $ 327,241
Cost of revenues:        
Total cost of revenues 90,933 74,005 171,877 147,400
Gross profit:        
Total gross profit 100,169 91,840 204,386 179,841
Service and Subscription        
Net revenues:        
Total net revenues 89,831 76,283 172,354 150,689
Cost of revenues:        
Total cost of revenues 31,214 27,931 62,351 55,320
Gross profit:        
Total gross profit $ 58,617 $ 48,352 $ 110,003 $ 95,369