XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.4
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Total revenues $ 382,059 $ 344,870
Operating expenses:    
Cost of revenues 83,461 76,569
Research and development 42,635 36,633
Selling, general and administrative 104,329 92,995
Amortization of intangible assets 275 275
Total operating expenses 230,700 204,531
Operating income 151,359 140,339
Interest expense, net (24,162) (22,800)
Other income, net 3,393 364
Income before income taxes 130,590 117,903
Provision for income taxes 9,525 20,260
Net income 121,065 97,643
Other comprehensive income:    
Foreign currency translation adjustments 8,703 18,381
Comprehensive income $ 129,768 $ 116,024
Earnings per share:    
Basic (in dollars per share) $ 4.89 $ 3.90
Diluted (in dollars per share) $ 4.80 $ 3.84
Shares used in computing earnings per share:    
Basic (in shares) 24,764 25,045
Diluted (in shares) 25,219 25,443
Gain (Loss) on Disposition of Assets $ 0 $ 1,941
On-premises and SaaS software    
Total revenues 168,668 144,560
Professional services    
Total revenues 21,279 22,322
Scores    
Total revenues $ 192,112 $ 177,988