Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
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| Revenues | |||||||
| License | $ 103,296 | $ 116,349 | $ 200,540 | $ 212,764 | |||
| Maintenance and services | 109,584 | 82,186 | 212,246 | 157,469 | |||
| Total revenues | 212,880 | 198,535 | 412,786 | 370,233 | |||
| Cost of revenues | |||||||
| License | 2,942 | 1,602 | 6,209 | 2,633 | |||
| Maintenance and services | 23,723 | 23,262 | 47,111 | 44,724 | |||
| Total cost of revenues | [1] | 26,665 | 24,864 | 53,320 | 47,357 | ||
| Gross profit | 186,215 | 173,671 | 359,466 | 322,876 | |||
| Operating expenses | |||||||
| Sales and marketing | [1] | 124,160 | 119,889 | 242,178 | 226,053 | ||
| Research and development | [1] | 81,067 | 77,516 | 165,369 | 148,409 | ||
| General and administrative | [1] | 25,875 | 23,141 | 50,320 | 41,673 | ||
| Total operating expenses | 231,102 | 220,546 | 457,867 | 416,135 | |||
| Operating loss | (44,887) | (46,875) | (98,401) | (93,259) | |||
| Other income, net | 4,029 | 1,019 | 5,254 | 2,682 | |||
| Loss before income tax expense | (40,858) | (45,856) | (93,147) | (90,577) | |||
| Income tax expense | 1,664 | 1,666 | 4,022 | 2,523 | |||
| Net loss | $ (42,522) | $ (47,522) | $ (97,169) | $ (93,100) | |||
| Net loss per share: | |||||||
| Basic (in usd per share) | $ (0.54) | $ (0.64) | $ (1.25) | $ (1.25) | |||
| Diluted (in usd per share) | $ (0.54) | $ (0.64) | $ (1.25) | $ (1.25) | |||
| Weighted average shares used to compute net loss per share: | |||||||
| Basic (shares) | 78,511 | 74,756 | 77,966 | 74,286 | |||
| Diluted (shares) | 78,511 | 74,756 | 77,966 | 74,286 | |||
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