| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $51.7M+21.1% | $42.7M-4.4% | $44.7M-6.1% | $47.6M+12.6% | $42.3M-89.3% | $396.6M+0.3% | $395.6M-1.4% | $401.1M+3.5% | $387.6M |
| Total cost of revenues | $34.7M+12.2% | $31.0M+2.2% | $30.3M+0.3% | $30.2M+0.7% | $30.0M-63.5% | $82.2M-7.7% | $89.0M-2.5% | $91.3M+0.4% | $90.9M |
| Gross margin | $960.6M+17.6% | $816.6M+18.8% | $687.6M+5.9% | $649.2M-1.0% | $655.7M+6.8% | $614.1M+10.9% | $553.8M-6.8% | $594.0M-1.2% | $601.2M |
| Sales and marketing | $519.7M+19.7% | $434.1M+22.3% | $355.0M+4.2% | $340.8M-0.3% | $341.6M+2.9% | $331.9M-1.1% | $335.8M-9.3% | $370.1M-9.9% | $410.7M |
| Research and development | $162.2M+10.9% | $146.3M+10.5% | $132.3M-6.7% | $141.8M-7.7% | $153.6M+15.2% | $133.4M+21.3% | $110.0M+18.8% | $92.6M+1.8% | $91.0M |
| General and administrative | $162.7M+17.6% | $138.4M+21.4% | $114.0M+9.4% | $104.2M+1.2% | $103.0M+11.7% | $92.2M+0.1% | $92.1M-8.7% | $100.9M+11.3% | $90.7M |
| Depreciation and amortization | $10.3M+14.1% | $9.1M+41.4% | $6.4M-30.8% | $9.3M-4.1% | $9.7M-33.9% | $14.6M-7.5% | $15.8M+49.2% | $10.6M+9.0% | $9.7M |
| Restructuring | $32.2M+220.7% | $10.0M+120.4% | $4.5M-70.6% | $15.5M+149.5% | $6.2M-73.6% | $23.5M+9.9% | $21.3M+44.6% | $14.8M | $0 |
| Change in contingent consideration | -$545K-126.5% | $2.1M | $0 | $0 | — | — | -$3.8M | $0 | $0 |
| Impairment charges | $0-100.0% | $2.9M | $0-100.0% | $53.5M | — | $40.7M | — | — | — |
| Total operating expenses | $886.6M+19.3% | $742.8M+21.3% | $612.3M-7.9% | $665.1M+8.3% | $614.2M-3.5% | $636.4M+11.4% | $571.3M-3.0% | $589.0M-2.2% | $602.2M |
| Income from operations | $74.0M+0.3% | $73.7M-2.1% | $75.4M+574.4% | -$15.9M-138.2% | $41.6M+286.7% | -$22.3M-27.2% | -$17.5M-456.7% | $4.9M+618.8% | -$946K |
| Interest income | $21.8M+227.8% | $6.7M+22.7% | $5.4M+317.2% | $1.3M+98.2% | $656K-36.2% | $1.0M-79.3% | $5.0M-10.1% | $5.5M+147.7% | $2.2M |
| Interest expense | -$3.8M-812.3% | -$416K-0.2% | -$415K+12.1% | -$472K-333.0% | -$109K | $0 | $0 | — | -$1.2M |
| Other income, net | $119K-89.0% | $1.1M-66.9% | $3.3M+1165.6% | -$305K-123.4% | $1.3M | $0 | $0 | — | — |
| Income before income taxes | $92.1M+13.7% | $81.1M-3.1% | $83.6M+644.3% | -$15.4M-135.4% | $43.4M+304.4% | -$21.2M-69.3% | -$12.5M-220.3% | $10.4M+397.9% | -$3.5M |
| Income tax expense (benefit) | $21.5M+333.9% | $4.9M+105.8% | -$85.3M-517.9% | $20.4M+108.5% | $9.8M+0.7% | $9.7M+240.8% | -$6.9M-200.5% | $6.9M-88.2% | $58.4M |
| Net income | $70.7M-7.2% | $76.1M-54.9% | $168.9M+572.1% | -$35.8M-206.4% | $33.6M+208.6% | -$31.0M-448.3% | -$5.6M-258.5% | $3.6M+105.8% | -$61.9M |
| Basic (in dollars per share) | $1610.00-7.5% | $1740.00-54.8% | $3850.00+581.3% | -$800.00-208.1% | $740.00+212.1% | -$660.00-450.0% | -$120.00-250.0% | $80.00+105.8% | -$1370.00 |
| Diluted (in dollars per share) | $1580.00-6.0% | $1680.00-55.2% | $3750.00+568.8% | -$800.00-212.7% | $710.00+207.6% | -$660.00-450.0% | -$120.00-271.4% | $70.00+105.1% | -$1370.00 |
| Basic (in shares) | 44.0M+0.3% | 43.9M-0.1% | 43.9M-1.7% | 44.7M-1.7% | 45.4M-2.6% | 46.7M+1.9% | 45.8M-0.1% | 45.8M+1.3% | 45.2M |
| Diluted (in shares) | 44.7M-1.2% | 45.2M+0.2% | 45.1M+1.0% | 44.7M-5.4% | 47.2M+1.2% | 46.7M+1.9% | 45.8M-3.8% | 47.6M+5.2% | 45.2M |
| Total subscription | |||||||||
| Term-based license | |||||||||
| Software-as-a-service | |||||||||
| Perpetual license | |||||||||
| Customer support | |||||||||
| Other services | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.