Segment and Geographic Information (Tables)

6 Months Ended

Mar. 31, 2021

Summary of Revenue and Profit Attributable to Our Operating Segments

The revenue and profit attributable to our operating segments are summarized below. We do not produce asset information by reportable segment; therefore, it is not reported.

(in thousands)	Three months ended						Six months ended
	March 31, 2022			March 31, 2021			March 31, 2022			March 31, 2021
Software Products
Revenue	$	462,250		$	421,767		$	875,843		$	815,188
Operating costs⁽¹⁾		121,016			109,310			237,044			214,711
Profit		341,234			312,457			638,799			600,477

Professional Services
Revenue		42,977			40,018			87,105			75,648
Operating costs⁽²⁾		34,567			33,139			71,550			66,259
Profit		8,410			6,879			15,555			9,389

Total segment revenue		505,227			461,785			962,948			890,836
Total segment costs		155,583			142,449			308,594			280,970
Total segment profit		349,644			319,336			654,354			609,866

Unallocated operating expenses:
Sales and marketing expenses		104,962			115,873			217,357			225,599
General and administrative expenses		30,859			31,487			65,036			58,887
Restructuring and other charges, net		(1,562	)		469			32,429			716
Intangibles amortization		14,371			14,767			29,348			27,581
Stock-based compensation		37,921			44,740			83,863			90,828
Other unallocated operating expenses⁽³⁾		3,903			10,310			4,953			14,226
Total operating income		159,190			101,690			221,368			192,029

Interest and debt premium expense		(12,239	)		(12,925	)		(25,225	)		(24,444	)
Other expense, net		(43,385	)		(2,408	)		(37,201	)		(3,821	)
Income before income taxes	$	103,566		$	86,357		$	158,942		$	163,764

(1)	Operating costs for the Software Products segment include all costs of software revenue and research and development costs, excluding stock-based compensation and intangible amortization.

(2)	Operating costs for the Professional Services segment include all costs of professional services revenue, excluding stock-based compensation.

(3)	Other unallocated operating expenses include acquisition-related and other transactional costs.

Summary of Revenue for Geographic Regions

Our international revenue is presented based on the location of our customer. Revenue for the geographic regions in which we operate is presented below.

(in thousands)	Three months ended				Six months ended
	March 31, 2022		March 31, 2021		March 31, 2022		March 31, 2021
Americas	$	202,999	$	180,329	$	415,880	$	382,609
Europe		79,265		202,477		161,797		364,796
Asia Pacific		222,963		78,979		385,271		143,431
Total revenue	$	505,227	$	461,785	$	962,948	$	890,836