XML 18 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Revenue:      
Revenue $ 279,271 $ 254,203 $ 226,893
Cost of sales:      
Amortization 4,487 2,963 2,871
Total cost of sales 135,299 135,168 117,839
Gross profit 143,972 119,035 109,054
Operating expenses:      
Sales and marketing 52,761 45,801 44,517
Research and development 43,765 37,564 33,178
General and administrative 36,012 25,685 28,276
Restructuring charge (reversal) 117 (87) 301
Total operating expenses 132,655 108,963 106,272
Operating income 11,317 10,072 2,782
Other (expense) income, net:      
Interest income 304 733 445
Interest expense (3,592) (102) (25)
Other (expense) income, net (566) 442 48
Total other (expense) income, net (3,854) 1,073 468
Income before income taxes 7,463 11,145 3,250
Income tax (benefit) expense (948) 1,187 1,619
Net income $ 8,411 $ 9,958 $ 1,631
Net income per common share:      
Basic $ 0.29 $ 0.36 $ 0.06
Diluted net income per common share:      
Diluted $ 0.28 $ 0.35 $ 0.06
Weighted average common shares:      
Basic (shares) 28,849 27,905 27,083
Diluted (shares) 29,546 28,554 27,652
Product      
Revenue:      
Revenue $ 248,374 $ 224,530 $ 201,737
Cost of sales:      
Cost of sales 118,322 118,855 104,639
Service      
Revenue:      
Revenue 30,897 29,673 25,156
Cost of sales:      
Cost of sales $ 12,490 $ 13,350 $ 10,329