XML 41 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Quarterly Financial Data
12 Months Ended
Sep. 30, 2020
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data QUARTERLY FINANCIAL DATA (UNAUDITED)
(in thousands, except per common share data)
Quarter ended
Dec. 31March 31June 30Sept. 30
Fiscal 2020    
Revenue$62,317 $73,447 $70,338 $73,169 
Gross profit$30,464 $38,641 $37,349 $37,518 
Net income (1)$208 $2,004 $1,766 $4,433 
Net income per common share - basic$0.01 $0.07 $0.06 $0.15 
Net income per common share - diluted$0.01 $0.07 $0.06 $0.15 
Fiscal 2019
Revenue$62,313 $65,764 $61,166 $64,960 
Gross profit$29,783 $30,329 $28,328 $30,595 
Net income$4,682 $1,342 $1,648 $2,286 
Net income per common share - basic$0.17 $0.05 $0.06 $0.08 
Net income per common share - diluted$0.17 $0.05 $0.06 $0.08 
(1)During fiscal 2020, we recorded a discrete tax benefit of $1.0 million in the first quarter of fiscal 2020 resulting from excess tax benefits recognized on stock compensation and an adjustment of our state deferred tax rate due to the Opengear acquisition.