|
|
|
|
|
|
|
Category |
Quarter |
2021 Q4 |
2021 Q3 |
2022 Q2 |
2022 Q1 |
|
|
Description |
Amount ($K) |
Amount ($K) |
Amount ($K) |
Amount ($K) |
|
Revenues |
$138,145 |
$125,192 |
$120,680 |
$120,576 |
|
|
Product License Revenue |
$32,286 |
$21,553 |
$19,188 |
$21,012 |
|
|
Product Support Revenue |
$75,032 |
$72,866 |
$70,766 |
$70,490 |
|
|
Subscription Services Revenue |
$8,525 |
$7,725 |
$8,346 |
$7,772 |
|
|
Other Services Revenue |
$22,302 |
$23,048 |
$22,380 |
$21,302 |
|
Cost of Revenues |
($24,733) |
($24,389) |
($24,375) |
($23,132) |
|
|
Cost of Product License |
($1,994) |
($1,763) |
($1,747) |
($1,672) |
|
|
Cost of Product Support |
($4,367) |
($4,218) |
($4,542) |
($4,334) |
|
|
Cost of Subscription Services |
($3,404) |
($3,592) |
($3,400) |
($3,039) |
|
|
Cost of Other Services |
($14,968) |
($14,816) |
($14,686) |
($14,087) |
|
Operating Expenses |
($94,636) |
($80,248) |
($80,562) |
($78,129) |
|
|
General and Administrative |
($21,240) |
($19,082) |
($19,582) |
($20,257) |
|
|
Research and Development |
($21,419) |
($19,360) |
($19,561) |
($18,462) |
|
|
Sales and Marketing |
($51,977) |
($41,806) |
($41,419) |
($39,410) |
|
Other |
($44,980) |
($2,651) |
($4,597) |
($4,484) |
|
|
Interest (Expense) Income, net |
$1,756 |
$1,449 |
$1,163 |
$837 |
|
|
Other (Expense) Income, net |
($576) |
($1,903) |
($2,618) |
($1,856) |
|
|
Benefit from (Provision for) Income Taxes |
($46,160) |
($2,197) |
($3,142) |
($3,465) |
|
Net (loss) income |
($26,224) |
$17,924 |
$11,076 |
$14,876 |
|