Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
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| Revenues | |||||||
| License | $ 96,741 | $ 60,354 | $ 181,161 | $ 108,799 | |||
| Maintenance and services | 53,119 | 30,319 | 98,844 | 56,425 | |||
| Total revenues | 149,860 | 90,673 | 280,005 | 165,224 | |||
| Cost of revenues | |||||||
| License | 477 | 131 | 1,349 | 295 | |||
| Maintenance and services | 16,276 | 8,509 | 30,825 | 15,538 | |||
| Total cost of revenues | [1] | 16,753 | 8,640 | 32,174 | 15,833 | ||
| Gross profit | 133,107 | 82,033 | 247,831 | 149,391 | |||
| Operating expenses | |||||||
| Sales and marketing | [1] | 85,061 | 50,050 | 157,251 | 89,371 | ||
| Research and development | [1] | 47,333 | 25,990 | 89,183 | 48,164 | ||
| General and administrative | [1] | 18,674 | 10,085 | 33,169 | 17,842 | ||
| Total operating expenses | 151,068 | 86,125 | 279,603 | 155,377 | |||
| Operating loss | (17,961) | (4,092) | (31,772) | (5,986) | |||
| Other income (expense), net | (623) | (309) | 1,187 | (516) | |||
| Loss before income tax expense (benefit) | (18,584) | (4,401) | (30,585) | (6,502) | |||
| Income tax expense (benefit) | 395 | 173 | (1,579) | 3,701 | |||
| Net loss | $ (18,979) | $ (4,574) | $ (29,006) | $ (10,203) | |||
| Net loss per share: | |||||||
| Basic (in usd per share) | $ (0.27) | $ (0.07) | $ (0.41) | $ (0.15) | |||
| Diluted (in usd per share) | $ (0.27) | $ (0.07) | $ (0.41) | $ (0.15) | |||
| Weighted average shares used to compute net loss per share: | |||||||
| Weighted Average Number of Shares Outstanding, Basic and Diluted | 71,426 | 68,292 | 70,961 | 65,882 | |||
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