Segment and Geographic Information (Tables)

9 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Summary of Revenue and Profit Attributable to Our Operating Segments

The revenue and profit attributable to our operating segments are summarized below. We do not produce asset information by reportable segment; therefore, it is not reported.

(in thousands)	Three months ended						Nine months ended
	June 30, 2022			June 30, 2021			June 30, 2022			June 30, 2021
Software Products
Revenue	$	423,400		$	394,434		$	1,299,243		$	1,209,622
Operating costs(1)		127,964			116,617			365,008			331,328
Profit		295,436			277,817			934,235			878,294
Professional Services
Revenue		39,074			41,234			126,179			116,882
Operating costs(2)		36,174			34,726			107,724			100,985
Profit		2,900			6,508			18,455			15,897
Total segment revenue		462,474			435,668			1,425,422			1,326,504
Total segment costs		164,138			151,343			472,732			432,313
Total segment profit		298,336			284,325			952,690			894,191
Unallocated operating expenses:
Sales and marketing expenses		110,296			120,183			327,653			345,782
General and administrative expenses		32,303			31,235			97,339			90,122
Restructuring and other charges, net		4,458			(132	)		36,887			584
Intangibles amortization		15,527			15,771			44,875			43,352
Stock-based compensation		49,420			43,068			133,283			133,896
Other unallocated operating expenses(3)		6,355			618			11,308			14,844
Total operating income		79,977			73,582			301,345			265,611
Interest and debt premium expense		(13,758	)		(13,178	)		(38,983	)		(37,622	)
Other income (expense), net		34,559			(1,935	)		(2,642	)		(5,756	)
Income before income taxes	$	100,778		$	58,469		$	259,720		$	222,233

(1)Operating costs for the Software Products segment include all costs of software revenue and research and development costs, excluding stock-based compensation and intangible amortization.

(2)Operating costs for the Professional Services segment include all costs of professional services revenue, excluding stock-based compensation.

(3)Other unallocated operating expenses include acquisition and transaction-related costs.

Summary of Revenue for Geographic Regions

Our international revenue is presented based on the location of our customer. Revenue for the geographic regions in which we operate is presented below.

(in thousands)	Three months ended				Nine months ended
	June 30, 2022		June 30, 2021		June 30, 2022(1)		June 30, 2021
Americas	$	193,043	$	180,154	$	608,924	$	562,763
Europe		176,419		159,558		561,690		524,354
Asia Pacific		93,012		95,956		254,808		239,387
Total revenue	$	462,474	$	435,668	$	1,425,422	$	1,326,504
(1) Subsequent to filing our second quarter 2022 Form 10-Q, we identified an immaterial typographical error in the above disclosure. Revenue by region was transposed for Europe and Asia Pacific for the three and six-months ended March 31, 2022. Amounts presented above for the nine months ended June 30, 2022 reflect the corrected amounts.