|
Consolidated Statement of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
|
Sep. 30, 2013
|
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| Revenues | ||||||||||
| License | $ 69,763 | $ 41,951 | $ 178,562 | $ 101,895 | ||||||
| Maintenance and services | 34,706 | 19,128 | 91,131 | 49,086 | ||||||
| Total revenues | 104,469 | 61,079 | 269,693 | 150,981 | ||||||
| Cost of revenues | ||||||||||
| License | 273 | 237 | 568 | 523 | ||||||
| Maintenance and services | 9,268 | 4,341 | 24,806 | 11,951 | ||||||
| Total cost of revenues | 9,541 | [1] | 4,578 | [1] | 25,374 | [1] | 12,474 | [1] | ||
| Gross profit | 94,928 | 56,501 | 244,319 | 138,507 | ||||||
| Operating expenses | ||||||||||
| Sales and marketing | 58,565 | [1] | 32,189 | [1] | 147,936 | [1] | 83,426 | [1] | ||
| Research and development | 29,022 | [1] | 15,438 | [1] | 77,186 | [1] | 42,514 | [1] | ||
| General and administrative | 11,111 | [1] | 6,345 | [1] | 28,953 | [1] | 18,064 | [1] | ||
| Total operating expenses | 98,698 | 53,972 | 254,075 | 144,004 | ||||||
| Operating income (loss) | (3,770) | 2,529 | (9,756) | (5,497) | ||||||
| Other income (expense), net | 353 | (177) | (163) | (350) | ||||||
| Income (loss) before income tax expense (benefit) | (3,417) | 2,352 | (9,919) | (5,847) | ||||||
| Income tax expense (benefit) | 1,214 | (89) | 4,915 | (1,678) | ||||||
| Net income (loss) | $ (4,631) | $ 2,441 | $ (14,834) | $ (4,169) | ||||||
| Net income (loss) per share attributable to common stockholders: | ||||||||||
| Basic (in usd per share) | $ (0.07) | $ 0.04 | $ (0.22) | $ (0.09) | ||||||
| Diluted (in usd per share) | $ (0.07) | $ 0.03 | $ (0.22) | $ (0.09) | ||||||
| Weighted average shares used to compute net income (loss) per share attributable to common stockholders: | ||||||||||
| Basic (in shares) | 68,966 | 59,143 | 66,923 | 47,093 | ||||||
| Diluted (in shares) | 68,966 | 71,348 | 66,923 | 47,093 | ||||||
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