XML 17 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF OPERATIONS AND OTHER COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Total revenue $ 31,778 $ 25,413 $ 86,526 $ 70,672
Operating costs and expenses        
Selling and marketing 8,133 7,011 [1] 24,048 20,345 [1]
Research and development 6,946 5,891 [1] 19,801 16,764 [1]
General and administrative 5,633 5,884 16,409 16,382
Acquisition-related costs and expenses 2,224 1,697 5,576 4,884
Restructuring costs 0 0 0 (114)
Total operating costs and expenses 26,346 23,979 77,174 67,876
Operating income 5,432 1,434 9,352 2,796
Interest expense 2,223 0 3,543 0
Other income, net 80 145 549 480
Income before income taxes 3,289 1,579 6,358 3,276
Income tax provision (304) (231) (187) (460)
Net income $ 2,985 $ 1,348 $ 6,171 $ 2,816
Net income per share – basic (in dollars per share) $ 0.07 $ 0.03 $ 0.14 $ 0.07
Net income per share - diluted (in dollars per share) $ 0.07 $ 0.03 $ 0.14 $ 0.07
Shares used in calculating net income per share – basic (in shares) 43,773 41,483 43,145 41,251
Shares used in calculating net income per share – diluted (in shares) 45,194 42,428 44,646 42,239
Other comprehensive income        
Net income $ 2,985 $ 1,348 $ 6,171 $ 2,816
Foreign currency translation adjustment 747 1,135 859 1,324
Unrealized gain (loss) on investments 11 98 (175) 156
Other comprehensive income 3,743 2,581 6,855 4,296
Software and hardware        
Total revenue 16,973 13,212 42,288 36,180
Operating costs and expenses        
Cost of revenue 293 623 2,208 2,258
Services and other        
Total revenue 14,805 12,201 44,238 34,492
Operating costs and expenses        
Cost of revenue $ 3,117 $ 2,873 $ 9,132 $ 7,357
[1] June 30, 2020 consolidated statements of operations reflect reclassifications to conform to the current year presentation.