XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations and Other Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue        
Software and hardware $ 10,458 $ 7,464 $ 26,437 $ 21,244
SaaS, maintenance, and consulting 5,651 4,334 16,085 11,242
Total revenue 16,109 11,798 42,522 32,486
Operating costs and expenses        
Cost of revenue—software and hardware 1,023 404 2,227 772
Cost of revenue—SaaS, maintenance, and consulting 1,655 778 3,785 2,131
Selling and marketing 5,740 3,487 15,863 11,029
Research and development 4,161 2,652 10,942 7,504
General and administrative 3,239 3,363 10,529 8,348
Acquisition-related costs and expenses 3,154 630 5,616 1,666
Total operating costs and expenses 18,972 11,314 48,962 31,450
Operating income (loss) (2,863) 484 (6,440) 1,036
Other income (expense), net (1,351) 149 (957) 281
Income (loss) before income taxes (4,214) 633 (7,397) 1,317
Income tax benefit (provision) 1,430 (17) (2,283) (91)
Net income (loss) $ (2,784) $ 616 $ (9,680) $ 1,226
Net income (loss) per share – basic (in dollars per share) $ (0.08) $ 0.02 $ (0.28) $ 0.04
Net income (loss) per share - diluted (in dollars per share) $ (0.08) $ 0.02 $ (0.28) $ 0.03
Shares used in calculating net income (loss) per share – basic (in shares) 36,190 33,024 35,122 32,732
Shares used in calculating net income (loss) per share – diluted (in shares) 36,190 35,610 35,122 35,033
Other comprehensive income (loss)        
Net income (loss) $ (2,784) $ 616 $ (9,680) $ 1,226
Foreign currency translation adjustment (942) 318 (350) 22
Unrealized gain (loss) on investments 43 (5) (28) (23)
Other comprehensive income (loss) $ (3,683) $ 929 $ (10,058) $ 1,225