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