Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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| Revenues | |||||||
| License | $ 116,655 | $ 109,468 | $ 329,419 | $ 290,629 | |||
| Maintenance and services | 89,402 | 61,364 | 246,871 | 160,208 | |||
| Total revenues | 206,057 | 170,832 | 576,290 | 450,837 | |||
| Cost of revenues | |||||||
| License | 1,760 | 988 | 4,393 | 2,337 | |||
| Maintenance and services | 22,270 | 18,888 | 66,994 | 49,713 | |||
| Total cost of revenues | [1] | 24,030 | 19,876 | 71,387 | 52,050 | ||
| Gross profit | 182,027 | 150,956 | 504,903 | 398,787 | |||
| Operating expenses | |||||||
| Sales and marketing | [1] | 114,530 | 91,589 | 340,583 | 248,840 | ||
| Research and development | [1] | 75,348 | 54,960 | 223,757 | 144,143 | ||
| General and administrative | [1] | 21,505 | 17,584 | 63,178 | 50,753 | ||
| Total operating expenses | 211,383 | 164,133 | 627,518 | 443,736 | |||
| Operating loss | (29,356) | (13,177) | (122,615) | (44,949) | |||
| Other income, net | 814 | 217 | 3,496 | 1,404 | |||
| Loss before income tax expense (benefit) | (28,542) | (12,960) | (119,119) | (43,545) | |||
| Income tax expense (benefit) | 1,719 | 413 | 4,242 | (1,166) | |||
| Net loss | $ (30,261) | $ (13,373) | $ (123,361) | $ (42,379) | |||
| Net loss per share: | |||||||
| Basic (in usd per share) | $ (0.40) | $ (0.19) | $ (1.65) | $ (0.59) | |||
| Diluted (in usd per share) | $ (0.40) | $ (0.19) | $ (1.65) | $ (0.59) | |||
| Weighted average shares used to compute net loss per share: | |||||||
| Basic (shares) | 75,647 | 72,089 | 74,743 | 71,341 | |||
| Diluted (shares) | 75,647 | 72,089 | 74,743 | 71,341 | |||
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