XML 17 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue:        
Total revenue $ 654,415 $ 563,309 $ 1,858,160 $ 1,555,643
Cost of revenue:        
Total cost of revenue 237,141 201,726 670,125 557,258
Gross profit 417,274 361,583 1,188,035 998,385
Operating expenses:        
Research and development 118,732 117,589 352,696 324,029
Sales and marketing 55,279 47,903 159,372 136,231
General and administrative 14,657 15,321 46,182 53,420
Legal settlement 0 0 0 405,000
Total operating expenses 188,668 180,813 558,250 918,680
Income from operations 228,606 180,770 629,785 79,705
Other income (expense), net 19,169 8,619 45,313 10,606
Income before income taxes 247,775 189,389 675,098 90,311
Provision for (benefit from) income taxes 38,880 20,865 75,923 (67,482)
Net income 208,895 168,524 599,175 157,793
Net income attributable to common stockholders:        
Basic 208,799 168,439 598,861 157,706
Diluted $ 208,804 $ 168,445 $ 598,880 $ 157,713
Net income per share attributable to common stockholders:        
Basic (in dollars per share) $ 2.73 $ 2.25 $ 7.85 $ 2.12
Diluted (in dollars per share) $ 2.59 $ 2.08 $ 7.38 $ 1.95
Weighted-average shares used in computing net income per share attributable to common stockholders:        
Basic (in shares) 76,426 75,011 76,301 74,506
Diluted (in shares) 80,753 81,018 81,104 80,844
Product        
Revenue:        
Total revenue $ 555,066 $ 485,481 $ 1,573,652 $ 1,337,865
Cost of revenue:        
Total cost of revenue 218,220 187,764 616,906 516,077
Service        
Revenue:        
Total revenue 99,349 77,828 284,508 217,778
Cost of revenue:        
Total cost of revenue $ 18,921 $ 13,962 $ 53,219 $ 41,181