XML 14 R4.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenue    
Total revenue $ 249,503 $ 210,500
Cost of revenue    
Total cost of revenue 136,375 125,514
Gross profit 113,128 84,986
Operating expenses    
Research and development 16,083 14,401
Selling, general and administrative 66,030 59,343
Restructuring charges 87 576
Total operating expenses 82,200 74,320
Operating income 30,928 10,666
Interest income 76 699
Interest expense (556) (737)
Other income (expenses), net 1,329 (417)
Income before income taxes 31,777 10,211
Income tax provision (benefit) 4,770 (2,963)
Income from continuing operations 27,007 13,174
Loss from discontinued operations, net of tax (979) (117)
Net income $ 26,028 $ 13,057
Basic net income per share:    
Income from continuing operations (in dollars per share) $ 0.36 $ 0.18
Loss from discontinued operations, net of tax (in dollars per share) (0.01) 0.00
Basic net income per share (in dollars per share) 0.35 0.18
Diluted net income per share:    
Income from continuing operations (in dollars per share) 0.36 0.18
Loss from discontinued operations, net of tax (in dollars per share) (0.01) 0.00
Diluted net income per share (in dollars per share) $ 0.35 $ 0.18
Weighted average shares used in computing net income per share:    
Basic (in shares) 74,021 72,972
Diluted (in shares) 74,283 73,645
Products    
Revenue    
Total revenue $ 159,616 $ 131,862
Cost of revenue    
Total cost of revenue 91,503 79,971
Services    
Revenue    
Total revenue 89,887 78,638
Cost of revenue    
Total cost of revenue $ 44,872 $ 45,543