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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Revenues:      
Hosting and professional services $ 926,044 $ 913,643 $ 940,044
Product and licensing 296,127 338,693 375,230
Maintenance and support 256,728 268,935 252,326
Total revenues [1] 1,478,899 1,521,271 1,567,600
Cost of revenues:      
Hosting and professional services 518,145 551,419 608,286
Product and licensing 61,995 71,280 55,670
Maintenance and support 30,989 33,369 39,228
Amortization of intangible assets 27,810 27,416 40,218
Total cost of revenues 638,939 683,484 743,402
Gross profit 839,960 837,787 824,198
Operating expenses:      
Research and development 226,234 192,633 207,189
Sales and marketing 273,324 274,031 286,550
General and administrative 156,353 172,638 213,809
Amortization of intangible assets 78,707 81,622 105,375
Intangible Assets Amortization Expense 50,897 54,206 65,157
Acquisition-related costs, net 2,884 7,965 12,010
Restructuring and other charges, net 17,680 29,147 52,846
Impairment of goodwill and other intangible assets 0 0 170,941
Total operating expenses 727,372 730,620 1,008,502
Income (loss) from operations 112,588 107,167 (184,304)
Other income (expense):      
Interest income 4,527 13,705 9,327
Interest expense (93,968) (120,095) (137,253)
Other expense, net (13,117) (870) (1,767)
Income (loss) before income taxes 10,030 (93) (313,997)
(Benefit) provision for income taxes (18,752) 12,105 (77,160)
Net income (loss) from continuing operations 28,782 (12,198) (236,837)
Net (loss) income from discontinued operations (7,386) 226,008 76,909
Net income (loss) $ 21,396 $ 213,810 $ (159,928)
Net income (loss) per common share - basic:      
Continuing operations (per share) $ 0.10 $ (0.04) $ (0.81)
Discontinued operations (per share) (0.02) 0.79 0.26
Total net income (loss) per basic common share (per share) 0.08 0.75 (0.55)
Continuing operations (per share) 0.10 (0.04) (0.81)
Discontinued operations (per share) (0.03) 0.79 0.26
Diluted (per share) $ 0.07 $ 0.75 $ (0.55)
Weighted average common shares outstanding:      
Basic (in shares) 282,644 286,347 291,318
Diluted (in shares) 291,994 286,347 291,318
[1]
Segment revenues differ from reported revenues due to certain revenue adjustments related to acquisitions that would otherwise have been recognized but for the purchase accounting treatment of the business combinations. These revenues are included to allow for more complete comparisons to the financial results of historical operations and in evaluating management performance.