Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-04-17 | 2019-03-31 | 2018-12-31 | 2018-10-18 | 2018-09-30 | 2018-07-26 | 2018-06-30 | 2018-05-08 | 2018-04-19 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-07-27 | 2017-06-30 | 2017-04-27 | 2017-03-31 | 2017-01-19 | 2016-12-31 | 2016-10-27 | 2016-09-30 | 2016-08-04 | 2016-06-30 | 2016-05-05 | 2016-03-31 | 2016-02-04 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
subscription | 1,374,502,000 | 1,312,532,000 | 1,272,876,000 | 1,213,248,000 | 1,131,948,000 | 1,068,871,000 | 1,071,355,000 | 932,181,000 | 851,982,000 | 799,713,000 | 760,680,000 | 711,199,000 | 650,984,000 | 597,297,000 | 555,126,000 | 508,987,000 | 435,296,000 | 385,510,000 | 349,915,000 | 310,675,000 | 277,964,000 | 257,521,000 | 244,155,000 | 228,684,000 | 201,095,000 | 180,917,000 | 166,468,000 | 166,468,000 | 152,500,000 | 134,065,000 | 134,065,000 | 117,439,000 | 117,439,000 | 105,604,000 | 105,604,000 | 105,604,000 | 95,793,000 | 84,378,000 | 72,502,000 | 72,502,000 | 63,369,000 | 63,369,000 | 56,326,000 | 56,326,000 | 49,931,000 | 49,931,000 | 43,590,000 | 43,590,000 | 38,691,000 | 38,691,000 | 33,911,000 | 33,911,000 |
other | 58,051,000 | 71,812,000 | 83,840,000 | 73,215,000 | 55,833,000 | 62,719,000 | 88,243,000 | 58,827,000 | 47,195,000 | 53,460,000 | 60,548,000 | 55,482,000 | 42,843,000 | 45,449,000 | 65,032,000 | 52,480,000 | 48,138,000 | 33,712,000 | 54,584,000 | 37,284,000 | 31,711,000 | 29,816,000 | 26,797,000 | 34,113,000 | 27,480,000 | 25,078,000 | 20,788,000 | 20,788,000 | 23,540,000 | 18,652,000 | 18,652,000 | 16,562,000 | 16,562,000 | 14,893,000 | 14,893,000 | 14,893,000 | 14,707,000 | 13,195,000 | 10,822,000 | 10,822,000 | 9,973,000 | 9,973,000 | 9,313,000 | 9,313,000 | 7,614,000 | 7,614,000 | 7,279,000 | 7,279,000 | 6,643,000 | 6,643,000 | 6,642,000 | 6,642,000 |
total revenues | 1,432,553,000 | 1,384,344,000 | 1,356,716,000 | 1,286,463,000 | 1,187,781,000 | 1,131,590,000 | 1,189,128,000 | 1,060,110,000 | 977,775,000 | 939,098,000 | 915,453,000 | 872,704,000 | 807,392,000 | 759,841,000 | 740,491,000 | 688,526,000 | 614,024,000 | 559,539,000 | 568,728,000 | 501,359,000 | 459,506,000 | 430,476,000 | 411,582,000 | 408,725,000 | 363,390,000 | 334,586,000 | 309,270,000 | 309,270,000 | 298,979,000 | 267,292,000 | 267,292,000 | 243,783,000 | 243,783,000 | 223,723,000 | 223,723,000 | 223,723,000 | 212,626,000 | 193,818,000 | 174,331,000 | 174,331,000 | 159,909,000 | 159,909,000 | 148,909,000 | 148,909,000 | 136,787,000 | 136,787,000 | 127,588,000 | 127,588,000 | 117,942,000 | 117,942,000 | 109,706,000 | 109,706,000 |
yoy | 20.61% | 22.34% | 14.09% | 21.35% | 21.48% | 20.50% | 29.90% | 21.47% | 21.10% | 23.59% | 23.63% | 26.75% | 31.49% | 35.80% | 30.20% | 37.33% | 33.63% | 29.98% | 38.18% | 22.66% | 26.45% | 28.66% | 33.08% | 32.16% | 21.54% | 25.18% | 15.70% | 26.86% | 22.64% | 19.47% | 19.47% | 8.97% | 14.65% | 15.43% | 28.33% | 28.33% | 32.97% | 21.21% | 17.07% | 17.07% | 16.90% | 16.90% | 16.71% | 16.71% | 15.98% | 15.98% | 16.30% | 16.30% | ||||
qoq | 3.48% | 2.04% | 5.46% | 8.31% | 4.97% | -4.84% | 12.17% | 8.42% | 4.12% | 2.58% | 4.90% | 8.09% | 6.26% | 2.61% | 7.55% | 12.13% | 9.74% | -1.62% | 13.44% | 9.11% | 6.74% | 4.59% | 0.70% | 12.48% | 8.61% | 8.19% | 0.00% | 3.44% | 11.85% | 0.00% | 9.64% | 0.00% | 8.97% | 0.00% | 0.00% | 5.22% | 9.70% | 11.18% | 0.00% | 9.02% | 0.00% | 7.39% | 0.00% | 8.86% | 0.00% | 7.21% | 0.00% | 8.18% | 0.00% | 7.51% | 0.00% | |
cost of revenues | 257,924,000 | 234,425,000 | 219,675,000 | 223,127,000 | 217,624,000 | 217,505,000 | 213,425,000 | 194,536,000 | 178,029,000 | 169,776,000 | 168,652,000 | 155,945,000 | 139,392,000 | 133,154,000 | 119,374,000 | 115,161,000 | 98,018,000 | 97,967,000 | 84,888,000 | 79,482,000 | 73,684,000 | 70,112,000 | 70,655,000 | 65,761,000 | 62,279,000 | 61,129,000 | 54,189,000 | 54,189,000 | 49,782,000 | 45,185,000 | 45,185,000 | 44,196,000 | 44,196,000 | 45,240,000 | 45,240,000 | 45,240,000 | 43,164,000 | 40,090,000 | 36,805,000 | 36,805,000 | 32,895,000 | 32,895,000 | 26,899,000 | 26,899,000 | 22,562,000 | 22,562,000 | 21,126,000 | 21,126,000 | 19,764,000 | 19,764,000 | 18,473,000 | 18,473,000 |
gross profit | 1,174,629,000 | 1,149,919,000 | 1,137,041,000 | 1,063,336,000 | 970,157,000 | 914,085,000 | 975,703,000 | 865,574,000 | 799,746,000 | 769,322,000 | 746,801,000 | 716,759,000 | 668,000,000 | 626,687,000 | 621,117,000 | 573,365,000 | 516,006,000 | 461,572,000 | 483,840,000 | 421,877,000 | 385,822,000 | 360,364,000 | 340,927,000 | 342,964,000 | 301,111,000 | 273,457,000 | 255,081,000 | 255,081,000 | 249,197,000 | 222,107,000 | 222,107,000 | 199,587,000 | 199,587,000 | 178,483,000 | 178,483,000 | 178,483,000 | 169,462,000 | 153,728,000 | 137,526,000 | 137,526,000 | 127,014,000 | 127,014,000 | 122,010,000 | 122,010,000 | 114,225,000 | 114,225,000 | 106,462,000 | 106,462,000 | 98,178,000 | 98,178,000 | 91,233,000 | 91,233,000 |
yoy | 21.08% | 25.80% | 16.54% | 22.85% | 21.31% | 18.82% | 30.65% | 20.76% | 19.72% | 22.76% | 20.24% | 25.01% | 29.46% | 35.77% | 28.37% | 35.91% | 33.74% | 28.08% | 41.92% | 23.01% | 28.13% | 31.78% | 33.65% | 34.45% | 20.83% | 23.12% | 14.85% | 27.80% | 24.86% | 24.44% | 24.44% | 11.82% | 17.78% | 16.10% | 29.78% | 29.78% | 33.42% | 21.03% | 12.72% | 12.72% | 11.20% | 11.20% | 14.60% | 14.60% | 16.34% | 16.34% | 16.69% | 16.69% | ||||
qoq | 2.15% | 1.13% | 6.93% | 9.60% | 6.13% | -6.32% | 12.72% | 8.23% | 3.95% | 3.02% | 4.19% | 7.30% | 6.59% | 0.90% | 8.33% | 11.12% | 11.79% | -4.60% | 14.69% | 9.34% | 7.06% | 5.70% | -0.59% | 13.90% | 10.11% | 7.20% | 0.00% | 2.36% | 12.20% | 0.00% | 11.28% | 0.00% | 11.82% | 0.00% | 0.00% | 5.32% | 10.23% | 11.78% | 0.00% | 8.28% | 0.00% | 4.10% | 0.00% | 6.82% | 0.00% | 7.29% | 0.00% | 8.44% | 0.00% | 7.61% | 0.00% | |
gross margin % | 82.00% | 83.07% | 83.81% | 82.66% | 81.68% | 80.78% | 82.05% | 81.65% | 81.79% | 81.92% | 81.58% | 82.13% | 82.74% | 82.48% | 83.88% | 83.27% | 84.04% | 82.49% | 85.07% | 84.15% | 83.96% | 83.71% | 82.83% | 83.91% | 82.86% | 81.73% | 82.48% | 82.48% | 83.35% | 83.10% | 83.10% | 81.87% | 81.87% | 79.78% | 79.78% | 79.78% | 79.70% | 79.32% | 78.89% | 78.89% | 79.43% | 79.43% | 81.94% | 81.94% | 83.51% | 83.51% | 83.44% | 83.44% | 83.24% | 83.24% | 83.16% | 83.16% |
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 755,994,000 | 700,678,000 | 685,320,000 | 680,213,000 | 603,101,000 | 589,104,000 | 576,490,000 | 536,779,000 | 481,738,000 | 474,855,000 | 522,344,000 | 473,676,000 | 399,006,000 | 379,000,000 | 363,746,000 | 374,976,000 | 279,846,000 | 245,929,000 | 244,098,000 | 241,064,000 | 232,235,000 | 210,738,000 | 204,148,000 | 172,420,000 | 175,882,000 | 170,321,000 | 153,069,000 | 153,069,000 | 131,364,000 | 124,380,000 | 124,380,000 | 111,046,000 | 111,046,000 | 108,544,000 | 108,544,000 | 108,544,000 | 101,324,000 | 94,862,000 | 90,691,000 | 90,691,000 | 82,262,000 | 82,262,000 | 69,758,000 | 69,758,000 | 67,458,000 | 67,458,000 | 60,830,000 | 60,830,000 | 54,170,000 | 54,170,000 | 47,846,000 | 47,846,000 |
marketing and sales | 336,427,000 | 314,416,000 | 295,832,000 | 271,894,000 | 252,393,000 | 239,603,000 | 223,814,000 | 220,513,000 | 193,567,000 | 202,621,000 | 220,921,000 | 186,191,000 | 160,128,000 | 179,308,000 | 150,796,000 | 134,659,000 | 102,928,000 | 133,429,000 | 92,043,000 | 77,151,000 | 70,286,000 | 77,892,000 | 84,485,000 | 69,263,000 | 68,043,000 | 76,600,000 | 70,544,000 | 70,544,000 | 68,950,000 | 52,262,000 | 52,262,000 | 49,062,000 | 49,062,000 | 48,652,000 | 48,652,000 | 48,652,000 | 44,810,000 | 45,466,000 | 45,887,000 | 45,887,000 | 36,625,000 | 36,625,000 | 27,416,000 | 27,416,000 | 24,980,000 | 24,980,000 | 30,980,000 | 30,980,000 | 24,436,000 | 24,436,000 | 21,713,000 | 21,713,000 |
general and administrative | 178,545,000 | 163,304,000 | 168,345,000 | 168,708,000 | 146,641,000 | 152,328,000 | 157,595,000 | 157,344,000 | 143,310,000 | 142,235,000 | 165,103,000 | 156,131,000 | 142,893,000 | 131,632,000 | 122,707,000 | 130,448,000 | 93,586,000 | 89,740,000 | 78,184,000 | 75,949,000 | 71,369,000 | 75,014,000 | 72,214,000 | 59,440,000 | 61,741,000 | 58,980,000 | 59,025,000 | 59,025,000 | 52,052,000 | 45,657,000 | 45,657,000 | 44,766,000 | 44,766,000 | 32,167,000 | 32,167,000 | 32,167,000 | 38,584,000 | 35,725,000 | 33,204,000 | 33,204,000 | 31,190,000 | 31,190,000 | 27,475,000 | 27,475,000 | 26,915,000 | 26,915,000 | 26,042,000 | 26,042,000 | 24,507,000 | 24,507,000 | 18,307,000 | 18,307,000 |
total operating expenses | 1,270,966,000 | 1,178,398,000 | 1,149,497,000 | 1,120,815,000 | 1,002,135,000 | 981,035,000 | 957,899,000 | 914,636,000 | 818,615,000 | 819,711,000 | 908,368,000 | 815,998,000 | 702,027,000 | 689,940,000 | 637,249,000 | 640,083,000 | 476,360,000 | 469,098,000 | 414,325,000 | 394,164,000 | 373,890,000 | 363,644,000 | 360,847,000 | 301,123,000 | 305,666,000 | 305,901,000 | 282,638,000 | 282,638,000 | 252,366,000 | 222,299,000 | 222,299,000 | 204,874,000 | 204,874,000 | 189,363,000 | 189,363,000 | 189,363,000 | 184,718,000 | 176,053,000 | 169,782,000 | 169,782,000 | 150,077,000 | 150,077,000 | 124,649,000 | 124,649,000 | 119,353,000 | 119,353,000 | 117,852,000 | 117,852,000 | 103,113,000 | 103,113,000 | 87,866,000 | 87,866,000 |
operating income | -96,337,000 | -28,479,000 | -12,456,000 | -57,479,000 | -31,978,000 | -66,950,000 | 17,804,000 | -49,062,000 | -18,869,000 | -50,389,000 | -161,567,000 | -99,239,000 | -34,027,000 | -63,253,000 | -16,132,000 | -66,718,000 | 39,646,000 | -7,526,000 | 69,515,000 | 27,713,000 | 11,932,000 | -3,280,000 | -19,920,000 | 41,841,000 | -4,555,000 | -32,444,000 | -27,557,000 | -27,557,000 | -3,169,000 | -192,000 | -192,000 | -5,287,000 | -5,287,000 | -10,880,000 | -10,880,000 | -10,880,000 | -15,256,000 | -22,325,000 | -32,256,000 | -32,256,000 | -23,063,000 | -23,063,000 | -2,639,000 | -2,639,000 | -5,128,000 | -5,128,000 | -11,390,000 | -11,390,000 | -4,935,000 | -4,935,000 | 3,367,000 | 3,367,000 |
yoy | 201.26% | -57.46% | -169.96% | 17.16% | 69.47% | 32.87% | -111.02% | -50.56% | -44.55% | -20.34% | 901.53% | 48.74% | -185.83% | 740.46% | -123.21% | -340.75% | 232.27% | 129.45% | -448.97% | -33.77% | -361.95% | -89.89% | -27.71% | -251.83% | 43.74% | 16797.92% | 14252.60% | 421.22% | -40.06% | -98.24% | -98.24% | -51.41% | -65.34% | -51.27% | -66.27% | -66.27% | -33.85% | -3.20% | 1122.28% | 1122.28% | 349.75% | 349.75% | -76.83% | -76.83% | 3.91% | 3.91% | -438.28% | -438.28% | ||||
qoq | 238.27% | 128.64% | -78.33% | 79.75% | -52.24% | -476.04% | -136.29% | 160.01% | -62.55% | -68.81% | 62.81% | 191.65% | -46.20% | 292.10% | -75.82% | -268.28% | -626.79% | -110.83% | 150.84% | 132.26% | -463.78% | -83.53% | -147.61% | -1018.57% | -85.96% | 17.73% | 0.00% | 769.58% | 1550.52% | 0.00% | -96.37% | 0.00% | -51.41% | 0.00% | 0.00% | -28.68% | -31.66% | -30.79% | 0.00% | 39.86% | 0.00% | 773.93% | 0.00% | -48.54% | 0.00% | -54.98% | 0.00% | 130.80% | 0.00% | -246.57% | 0.00% | |
operating margin % | -6.72% | -2.06% | -0.92% | -4.47% | -2.69% | -5.92% | 1.50% | -4.63% | -1.93% | -5.37% | -17.65% | -11.37% | -4.21% | -8.32% | -2.18% | -9.69% | 6.46% | -1.35% | 12.22% | 5.53% | 2.60% | -0.76% | -4.84% | 10.24% | -1.25% | -9.70% | -8.91% | -8.91% | -1.06% | -0.07% | -0.07% | -2.17% | -2.17% | -4.86% | -4.86% | -4.86% | -7.18% | -11.52% | -18.50% | -18.50% | -14.42% | -14.42% | -1.77% | -1.77% | -3.75% | -3.75% | -8.93% | -8.93% | -4.18% | -4.18% | 3.07% | 3.07% |
other income | 18,804,000 | -7,985,000 | -14,861,000 | -7,999,000 | -19,432,000 | -6,952,000 | -10,990,000 | -4,639,000 | -8,335,000 | -7,096,000 | -943,000 | -6,749,000 | 29,289,000 | |||||||||||||||||||||||||||||||||||||||
interest income | 29,845,000 | 30,407,000 | 27,767,000 | 25,586,000 | 28,564,000 | 27,430,000 | 21,414,000 | 22,593,000 | 25,226,000 | 20,579,000 | 15,047,000 | 8,963,000 | 5,143,000 | |||||||||||||||||||||||||||||||||||||||
interest expense | -8,636,000 | -8,137,000 | -7,804,000 | -7,291,000 | -7,318,000 | -7,647,000 | -8,453,000 | -9,001,000 | -8,976,000 | -8,540,000 | -7,978,000 | -7,508,000 | -6,121,000 | |||||||||||||||||||||||||||||||||||||||
income before income taxes | -56,324,000 | -14,194,000 | -7,354,000 | -47,183,000 | -30,164,000 | -54,119,000 | 19,775,000 | -40,109,000 | -10,954,000 | -45,446,000 | -155,441,000 | -104,533,000 | -5,716,000 | |||||||||||||||||||||||||||||||||||||||
provision for income taxes | -4,454,000 | -9,709,000 | -63,453,000 | -8,975,000 | -93,605,000 | -142,800,000 | -7,023,000 | -44,360,000 | -20,929,000 | -13,506,000 | -53,596,000 | -100,498,000 | -8,025,000 | |||||||||||||||||||||||||||||||||||||||
net income | -51,870,000 | -23,903,000 | -70,807,000 | -38,208,000 | -123,769,000 | -196,919,000 | 12,752,000 | -84,469,000 | -31,883,000 | -58,952,000 | -209,037,000 | -205,031,000 | -13,741,000 | -105,463,000 | -31,087,000 | -77,472,000 | -400,102,000 | -213,073,000 | 159,840,000 | -621,528,000 | -21,554,000 | -385,223,000 | -158,825,000 | 124,074,000 | 69,320,000 | -237,517,000 | -202,844,000 | -202,844,000 | 45,185,000 | -242,445,000 | -242,445,000 | -25,851,000 | -25,851,000 | -14,266,000 | -14,266,000 | -14,266,000 | -65,230,000 | -13,994,000 | -20,708,000 | -20,708,000 | -17,461,000 | -17,461,000 | -1,698,000 | -1,698,000 | -2,637,000 | -2,637,000 | -4,702,000 | -4,702,000 | -1,072,000 | -1,072,000 | 5,065,000 | 5,065,000 |
yoy | -58.09% | -87.86% | -655.26% | -54.77% | 288.20% | 234.03% | -106.10% | -58.80% | 132.03% | -44.10% | 572.43% | 164.65% | -96.57% | -50.50% | -119.45% | -87.54% | 1756.28% | -44.69% | -200.64% | -600.93% | -131.09% | 62.19% | -21.70% | -161.17% | 53.41% | -2.03% | -16.33% | 684.67% | -274.79% | 1599.46% | 1599.46% | 81.21% | -60.37% | 1.94% | -31.11% | -31.11% | 273.58% | -19.86% | 1119.55% | 1119.55% | 562.15% | 562.15% | -63.89% | -63.89% | 145.99% | 145.99% | -192.83% | -192.83% | ||||
qoq | 117.00% | -66.24% | 85.32% | -69.13% | -37.15% | -1644.22% | -115.10% | 164.93% | -45.92% | -71.80% | 1.95% | 1392.11% | -86.97% | 239.25% | -59.87% | -80.64% | 87.78% | -233.30% | -125.72% | 2783.59% | -94.40% | 142.55% | -228.01% | 78.99% | -129.19% | 17.09% | 0.00% | -548.92% | -118.64% | 0.00% | 837.86% | 0.00% | 81.21% | 0.00% | 0.00% | -78.13% | 366.13% | -32.42% | 0.00% | 18.60% | 0.00% | 928.33% | 0.00% | -35.61% | 0.00% | -43.92% | 0.00% | 338.62% | 0.00% | -121.16% | 0.00% | |
net income margin % | -3.62% | -1.73% | -5.22% | -2.97% | -10.42% | -17.40% | 1.07% | -7.97% | -3.26% | -6.28% | -22.83% | -23.49% | -1.70% | -13.88% | -4.20% | -11.25% | -65.16% | -38.08% | 28.10% | -123.97% | -4.69% | -89.49% | -38.59% | 30.36% | 19.08% | -70.99% | -65.59% | -65.59% | 15.11% | -90.70% | -90.70% | -10.60% | -10.60% | -6.38% | -6.38% | -6.38% | -30.68% | -7.22% | -11.88% | -11.88% | -10.92% | -10.92% | -1.14% | -1.14% | -1.93% | -1.93% | -3.69% | -3.69% | -0.91% | -0.91% | 4.62% | 4.62% |
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.2 | -0.09 | -0.27 | -0.15 | -0.48 | -0.76 | 0.05 | -0.33 | -0.12 | -0.23 | -0.81 | -0.8 | -0.05 | -0.41 | -0.12 | -0.31 | -1.59 | -0.85 | 0.64 | -2.49 | -0.09 | -1.57 | -0.65 | 0.51 | 0.29 | -0.99 | -0.85 | -0.85 | 0.19 | -1.03 | -1.03 | -0.11 | -0.11 | -0.06 | -0.06 | -0.06 | -0.28 | -0.06 | -0.09 | -0.09 | -0.08 | -0.08 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.03 | -0.01 | -0.01 | 0.03 | 0.03 |
diluted | -0.2 | -0.09 | -0.27 | -0.15 | -0.48 | -0.76 | 0.05 | -0.33 | -0.12 | -0.23 | -0.81 | -0.8 | -0.05 | -0.41 | -0.12 | -0.31 | -1.59 | -0.85 | 0.63 | -2.49 | -0.09 | -1.57 | -0.65 | 0.49 | 0.28 | -0.99 | -0.85 | -0.85 | 0.18 | -1.03 | -1.03 | -0.11 | -0.11 | -0.06 | -0.06 | -0.06 | -0.28 | -0.06 | -0.09 | -0.09 | -0.08 | -0.08 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.03 | -0.01 | -0.01 | 0.03 | 0.03 |
weighted-average shares used for eps calculation | ||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 262,991 | 261,787 | 262,671 | 261,147 | 260,477 | 259,133 | 259,717 | 258,601 | 257,907 | 256,307 | 256,825 | 255,874 | 255,167 | 253,312 | 253,723 | 252,960 | 252,106 | 249,679 | 250,279 | 249,188 | 248,015 | 244,844 | 245,504 | 244,203 | 242,791 | 238,611 | 239,410 | 239,410 | 237,740 | 236,219 | 236,219 | 234,206 | 231,184 | 232,221 | 232,221 | 232,221 | 230,208 | 228,156 | 225,805 | 222,224 | 223,333 | 223,333 | 221,316 | 221,316 | 218,504 | 218,504 | 214,505 | 182,773 | 212,920 | 212,920 | 160,328 | 160,328 |
diluted | 262,991 | 261,787 | 262,671 | 261,147 | 260,477 | 259,133 | 261,778 | 258,601 | 257,907 | 256,307 | 256,825 | 255,874 | 255,167 | 253,312 | 253,723 | 252,960 | 252,106 | 249,679 | 255,128 | 249,188 | 248,015 | 244,844 | 245,504 | 250,960 | 250,883 | 238,611 | 239,410 | 239,410 | 247,255 | 236,219 | 236,219 | 234,206 | 231,184 | 232,221 | 232,221 | 232,221 | 230,208 | 228,156 | 225,805 | 222,224 | 223,333 | 223,333 | 221,316 | 221,316 | 218,504 | 218,504 | 214,505 | 193,481 | 212,920 | 212,920 | 165,730 | 165,730 |
maintenance | 29,530,000 | 69,102,000 | 78,598,000 | 85,925,000 | 94,225,000 | 106,023,000 | 113,565,000 | 117,095,000 | 120,333,000 | 127,059,000 | 130,590,000 | 131,080,000 | 132,921,000 | 131,276,000 | 127,694,000 | 122,774,000 | 119,628,000 | 116,877,000 | 110,071,000 | 105,767,000 | 98,862,000 | 98,862,000 | 97,161,000 | 92,736,000 | 92,736,000 | 87,268,000 | 87,268,000 | 81,953,000 | 81,953,000 | 81,953,000 | 80,362,000 | 76,315,000 | 71,648,000 | 71,648,000 | 67,072,000 | 67,072,000 | 65,060,000 | 65,060,000 | 61,741,000 | 61,741,000 | 58,808,000 | 58,808,000 | 56,178,000 | 56,178,000 | 53,508,000 | 53,508,000 | ||||||
other non-operating income | -108,565,250 | -9,009,000 | -105,339,500 | 150,662,000 | -545,749,000 | -26,271,000 | 11,187,000 | -141,701,000 | 104,214,000 | 82,235,000 | -94,495,000 | -173,324,000 | -173,324,000 | 32,592,000 | -14,739,000 | -14,739,000 | 740,000 | 740,000 | 740,000 | -536,000 | -251,000 | -63,000 | -63,000 | -342,000 | -342,000 | 54,000 | 54,000 | -181,000 | -181,000 | |||||||||||||||||||||||
finance income | 1,332,000 | 608,000 | 77,000 | 280,000 | 1,008,000 | 1,464,000 | 2,112,000 | 2,590,000 | 3,390,000 | 7,199,000 | 8,100,000 | 9,112,000 | 9,272,000 | 9,303,000 | 9,303,000 | 7,659,000 | 7,266,000 | 7,266,000 | 5,053,000 | 5,053,000 | 2,001,000 | 2,001,000 | 2,001,000 | 1,568,000 | 1,255,000 | 1,048,000 | 1,048,000 | 1,040,000 | 1,040,000 | 1,441,000 | 1,441,000 | 1,322,000 | 1,322,000 | 1,244,000 | 1,244,000 | 703,000 | 703,000 | 123,000 | 123,000 | |||||||||||||
finance costs | -6,611,000 | -6,024,000 | -6,078,000 | -7,111,000 | -8,099,000 | -10,591,000 | -91,448,000 | -12,575,000 | -12,484,000 | -12,435,000 | -12,364,000 | -12,327,000 | -10,217,000 | -10,103,000 | -10,103,000 | -10,019,000 | -9,902,000 | -9,902,000 | -6,782,000 | -6,782,000 | -8,000 | -8,000 | -8,000 | -7,000 | -9,000 | -24,000 | -24,000 | -6,000 | -6,000 | -38,000 | -38,000 | -7,000 | -7,000 | -9,000 | -9,000 | -5,000 | -5,000 | -49,000 | -49,000 | |||||||||||||
income before income tax expense | -123,928,250 | -30,557,000 | -607,372,000 | 74,465,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | -36,604,000 | -530,000 | -4,434,000 | -14,156,000 | -5,145,000 | |||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding used to compute net loss per share attributable to ordinary shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 262,991 | 261,787 | 262,671 | 261,147 | 260,477 | 259,133 | 259,717 | 258,601 | 257,907 | 256,307 | 256,825 | 255,874 | 255,167 | 253,312 | 253,723 | 252,960 | 252,106 | 249,679 | 250,279 | 249,188 | 248,015 | 244,844 | 245,504 | 244,203 | 242,791 | 238,611 | 239,410 | 239,410 | 237,740 | 236,219 | 236,219 | 234,206 | 231,184 | 232,221 | 232,221 | 232,221 | 230,208 | 228,156 | 225,805 | 222,224 | 223,333 | 223,333 | 221,316 | 221,316 | 218,504 | 218,504 | 214,505 | 182,773 | 212,920 | 212,920 | 160,328 | 160,328 |
diluted | 262,991 | 261,787 | 262,671 | 261,147 | 260,477 | 259,133 | 261,778 | 258,601 | 257,907 | 256,307 | 256,825 | 255,874 | 255,167 | 253,312 | 253,723 | 252,960 | 252,106 | 249,679 | 255,128 | 249,188 | 248,015 | 244,844 | 245,504 | 250,960 | 250,883 | 238,611 | 239,410 | 239,410 | 247,255 | 236,219 | 236,219 | 234,206 | 231,184 | 232,221 | 232,221 | 232,221 | 230,208 | 228,156 | 225,805 | 222,224 | 223,333 | 223,333 | 221,316 | 221,316 | 218,504 | 218,504 | 214,505 | 193,481 | 212,920 | 212,920 | 165,730 | 165,730 |
other non-operating expense | -319,000 | -424,933,000 | -237,248,000 | -237,248,000 | -493,000 | -665,000 | -201,500 | -492,000 | -492,000 | -251,000 | ||||||||||||||||||||||||||||||||||||||||||
loss before income tax expense | -73,038,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
loss before income tax benefit | -392,118,000 | -190,862,000 | -201,681,000 | -201,681,000 | -240,076,000 | -240,076,000 | -21,755,000 | -11,019,750 | -8,147,000 | -8,147,000 | -14,188,000 | -21,744,000 | -31,768,000 | -10,497,000 | ||||||||||||||||||||||||||||||||||||||
income tax benefit | -7,984,000 | -15,649,000 | -51,210,000 | 2,770,000 | -3,707,500 | 8,032,000 | -17,717,000 | -46,655,000 | -1,163,000 | -1,163,000 | 18,122,000 | -2,369,000 | -2,369,000 | -4,096,000 | -4,096,000 | -6,119,000 | -6,119,000 | -6,119,000 | -51,042,000 | 7,750,000 | 11,060,000 | 11,060,000 | 5,060,000 | 5,060,000 | -211,000 | -211,000 | 1,239,000 | 1,239,000 | 5,795,000 | 5,795,000 | 3,111,000 | 3,111,000 | 1,805,000 | 1,805,000 | ||||||||||||||||||
perpetual license | 9,237,000 | 31,308,000 | 22,124,000 | 22,137,000 | 20,365,000 | 21,002,000 | 29,051,000 | 24,744,000 | 22,824,000 | 23,152,000 | 23,152,000 | 25,778,000 | 21,839,000 | 21,839,000 | 22,514,000 | 22,514,000 | 21,273,000 | 21,273,000 | 21,273,000 | 21,764,000 | 19,930,000 | 19,359,000 | 19,359,000 | 19,495,000 | 19,495,000 | 18,210,000 | 18,210,000 | 17,501,000 | 17,501,000 | 17,911,000 | 17,911,000 | 16,430,000 | 16,430,000 | 15,645,000 | 15,645,000 | |||||||||||||||||
income before income tax benefit | -105,161,500 | 211,050,000 | -24,324,000 | 12,349,750 | -166,857,000 | 141,791,000 | 27,063,000 | -8,147,000 | -6,971,000 | -22,521,000 | -22,521,000 | -1,487,000 | -1,487,000 | -3,876,000 | -3,876,000 | -10,497,000 | -4,183,000 | -4,183,000 | 3,260,000 | 3,260,000 | ||||||||||||||||||||||||||||||||
weighted-average shares outstanding used to compute net income per share attributable to ordinary shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 262,991 | 261,787 | 262,671 | 261,147 | 260,477 | 259,133 | 259,717 | 258,601 | 257,907 | 256,307 | 256,825 | 255,874 | 255,167 | 253,312 | 253,723 | 252,960 | 252,106 | 249,679 | 250,279 | 249,188 | 248,015 | 244,844 | 245,504 | 244,203 | 242,791 | 238,611 | 239,410 | 239,410 | 237,740 | 236,219 | 236,219 | 234,206 | 231,184 | 232,221 | 232,221 | 232,221 | 230,208 | 228,156 | 225,805 | 222,224 | 223,333 | 223,333 | 221,316 | 221,316 | 218,504 | 218,504 | 214,505 | 182,773 | 212,920 | 212,920 | 160,328 | 160,328 |
diluted | 262,991 | 261,787 | 262,671 | 261,147 | 260,477 | 259,133 | 261,778 | 258,601 | 257,907 | 256,307 | 256,825 | 255,874 | 255,167 | 253,312 | 253,723 | 252,960 | 252,106 | 249,679 | 255,128 | 249,188 | 248,015 | 244,844 | 245,504 | 250,960 | 250,883 | 238,611 | 239,410 | 239,410 | 247,255 | 236,219 | 236,219 | 234,206 | 231,184 | 232,221 | 232,221 | 232,221 | 230,208 | 228,156 | 225,805 | 222,224 | 223,333 | 223,333 | 221,316 | 221,316 | 218,504 | 218,504 | 214,505 | 193,481 | 212,920 | 212,920 | 165,730 | 165,730 |
net loss attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
owners of atlassian corporation plc | -202,844,000 | -242,445,000 | -23,372,500 | -14,266,000 | -14,266,000 | -17,461,000 | -1,698,000 | -2,637,000 | -1,072,000 | 5,065,000 | ||||||||||||||||||||||||||||||||||||||||||
net income attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses |
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