XML 19 R2.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Revenues:      
Total revenues $ 1,614,173 $ 1,210,127 $ 880,978
Cost of revenues [1],[2] 268,807 210,285 172,690
Gross profit 1,345,366 999,842 708,288
Research and development [1],[2] 763,188 579,134 415,776
Marketing and sales [1],[2] 299,683 268,356 187,315
General and administrative [2] 268,409 215,714 151,242
Total operating expenses 1,331,280 1,063,204 754,333
Operating income (loss) 14,086 (63,362) (46,045)
Other non-operating expense, net (338,486) (535,453) (15,157)
Finance income 27,801 33,500 9,877
Finance costs (49,610) (40,241) (6,806)
Loss before income tax expense (346,209) (605,556) (58,131)
Income tax expense (4,445) (32,065) (55,301)
Net loss $ (350,654) $ (637,621) $ (113,432)
Net loss per share attributable to ordinary shareholders:      
Basic (USD per share) $ (1.43) $ (2.67) $ (0.49)
Diluted (USD per share) $ (1.43) $ (2.67) $ (0.49)
Weighted-average shares outstanding used to compute net loss per share attributable to ordinary shareholders:      
Basic (shares) 244,844 238,611 231,184
Diluted (shares) 244,844 238,611 231,184
Share-based payment expense $ 313,395 $ 257,762 $ 162,873
Cost of revenues      
Weighted-average shares outstanding used to compute net loss per share attributable to ordinary shareholders:      
Share-based payment expense 19,787 17,450 11,955
Amortization charge 29,509 27,997 21,188
Research and development      
Weighted-average shares outstanding used to compute net loss per share attributable to ordinary shareholders:      
Share-based payment expense 204,150 149,049 98,609
Amortization charge 166 60 0
Marketing and sales      
Weighted-average shares outstanding used to compute net loss per share attributable to ordinary shareholders:      
Share-based payment expense 41,960 39,303 23,605
Amortization charge 12,860 28,744 36,090
General and administrative      
Weighted-average shares outstanding used to compute net loss per share attributable to ordinary shareholders:      
Share-based payment expense 47,498 51,960 28,704
Subscription      
Revenues:      
Total revenues 931,455 633,950 410,694
Maintenance      
Revenues:      
Total revenues 469,350 394,526 326,511
Perpetual license      
Revenues:      
Total revenues 95,162 93,593 83,171
Other      
Revenues:      
Total revenues $ 118,206 $ 88,058 $ 60,602
[1] Amounts include amortization of acquired intangible assets, as follows:
Cost of revenues$29,509  $27,997  $21,188  
Research and development166  60  —  
Marketing and sales12,860  28,744  36,090  
[2] Amounts include share-based payment expense, as follows:
Cost of revenues$19,787  $17,450  $11,955  
Research and development204,150  149,049  98,609  
Marketing and sales41,960  39,303  23,605  
General and administrative47,498  51,960  28,704