|
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
|
Jan. 31, 2015
|
Jan. 31, 2014
|
Jan. 31, 2015
|
Jan. 31, 2014
|
| Revenue |
|
|
|
|
| Product |
$ 173,721 |
$ 141,755 |
$ 342,191 |
$ 272,586 |
| Support and professional services |
39,210 |
34,601 |
78,561 |
64,697 |
| Total revenue |
212,931 |
176,356 |
420,752 |
337,283 |
| Cost of revenue |
|
|
|
|
| Product |
51,536 |
43,303 |
103,166 |
83,421 |
| Support and professional services |
8,820 |
10,050 |
18,429 |
18,483 |
| Total cost of revenue |
60,356 |
53,353 |
121,595 |
101,904 |
| Gross profit |
152,575 |
123,003 |
299,157 |
235,379 |
| Operating expenses |
|
|
|
|
| Research and development |
43,179 |
42,585 |
85,413 |
83,030 |
| Sales and marketing |
72,280 |
69,569 |
144,255 |
132,613 |
| General and administrative |
15,674 |
14,468 |
31,289 |
28,983 |
| Restructuring charges |
(482) |
0 |
6,072 |
0 |
| Total operating expenses |
130,651 |
126,622 |
267,029 |
244,626 |
| Operating income (loss) |
21,924 |
(3,619) |
32,128 |
(9,247) |
| Other income (expense), net |
|
|
|
|
| Interest income |
192 |
217 |
391 |
478 |
| Other income (expense), net |
(1,266) |
(80) |
(2,018) |
190 |
| Total other income (expense), net |
(1,074) |
137 |
(1,627) |
668 |
| Income (loss) before income taxes |
20,850 |
(3,482) |
30,501 |
(8,579) |
| Provision for income taxes |
15,167 |
7,219 |
22,075 |
9,949 |
| Net income (loss) |
$ 5,683 |
$ (10,701) |
$ 8,426 |
$ (18,528) |
| Net income (loss) per share - basic (in dollars per share) |
$ 0.05 |
$ (0.10) |
$ 0.08 |
$ (0.17) |
| Net income (loss) per share - diluted (in dollars per share) |
$ 0.05 |
$ (0.10) |
$ 0.07 |
$ (0.17) |
| Shares used in per share calculation - basic |
107,891 |
107,153 |
108,132 |
109,608 |
| Shares used in per share calculation - diluted |
113,393 |
107,153 |
114,711 |
109,608 |