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v3.23.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues: |  |  |
Total revenues |  | $ 121,915 | $ 119,277
Cost of revenues: |  |  |
Total cost of revenues |  | 27,941 | 25,677
Gross profit |  | 93,974 | 93,600
Operating expenses: |  |  |
Sales and marketing |  | 36,106 | 33,240
Research and development |  | 31,358 | 33,523
General and administrative |  | 27,906 | 26,706
Digital asset impairment losses |  | 18,911 | 170,091
Total operating expenses |  | 114,281 | 263,560
Loss from operations |  | (20,307) | (169,960)
Interest expense, net |  | (14,930) | (11,039)
Gain on debt extinguishment |  | 44,686 | 0
Other (expense) income, net |  | (1,443) | 2,225
Income (loss) before income taxes |  | 8,006 | (178,774)
Benefit from income taxes |  | (453,187) | (48,023)
Net income (loss) |  | $ 461,193 | $ (130,751)
Basic earnings (loss) per share (1) | [1] | $ 38.97 | $ (11.58)
Weighted average shares outstanding used in computing basic earnings (loss) per share |  | 11,834 | 11,289
Diluted earnings (loss) per share (1) | [1] | $ 31.79 | $ (11.58)
Weighted average shares outstanding used in computing diluted earnings (loss) per share |  | 14,575 | 11,289
Total product licenses and subscription services |  |  |
Revenues: |  |  |
Total revenues |  | $ 36,222 | $ 29,358
Cost of revenues: |  |  |
Total cost of revenues |  | 8,390 | 5,887
Product licenses |  |  |
Revenues: |  |  |
Total revenues |  | 17,412 | 16,513
Cost of revenues: |  |  |
Total cost of revenues |  | 534 | 477
Subscription services |  |  |
Revenues: |  |  |
Total revenues |  | 18,810 | 12,845
Cost of revenues: |  |  |
Total cost of revenues |  | 7,856 | 5,410
Product support |  |  |
Revenues: |  |  |
Total revenues |  | 65,481 | 67,151
Cost of revenues: |  |  |
Total cost of revenues |  | 5,768 | 5,191
Other services |  |  |
Revenues: |  |  |
Total revenues |  | 20,212 | 22,768
Cost of revenues: |  |  |
Total cost of revenues |  | $ 13,783 | $ 14,599
[1] | Basic and fully diluted earnings (loss) per share for class A and class B common stock are the same.

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