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Segment and Geographic Information (Tables) | 12 Months Ended
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Sep. 30, 2021
Segment Reporting Information [Line Items] |
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) |  | Year ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Software Products |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 1,649,341 |  |  | $ | 1,314,617 |  |  | $ | 1,088,100 |
Operating costs(1) |  |  | 451,734 |  |  |  | 393,803 |  |  |  | 377,464 |
Profit |  |  | 1,197,607 |  |  |  | 920,814 |  |  |  | 710,636 |
Professional Services |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  | 157,818 |  |  |  | 143,798 |  |  |  | 167,531 |
Operating costs(2) |  |  | 135,981 |  |  |  | 128,678 |  |  |  | 133,846 |
Profit |  |  | 21,837 |  |  |  | 15,120 |  |  |  | 33,685 |
Total segment revenue |  |  | 1,807,159 |  |  |  | 1,458,415 |  |  |  | 1,255,631 |
Total segment costs |  |  | 587,715 |  |  |  | 522,481 |  |  |  | 511,310 |
Total segment profit |  |  | 1,219,444 |  |  |  | 935,934 |  |  |  | 744,321 |
Unallocated operating expenses:(3) |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing expenses |  |  | 464,067 |  |  |  | 398,100 |  |  |  | 385,423 |
General and administrative expenses |  |  | 120,954 |  |  |  | 114,386 |  |  |  | 104,393 |
Intangibles amortization |  |  | 59,165 |  |  |  | 56,104 |  |  |  | 51,147 |
Restructuring and other charges, net |  |  | 2,211 |  |  |  | 32,716 |  |  |  | 51,114 |
Stock-based compensation |  |  | 177,289 |  |  |  | 115,149 |  |  |  | 86,400 |
Other unallocated operating expenses(4) |  |  | 15,010 |  |  |  | 8,616 |  |  |  | 2,802 |
Total operating income |  |  | 380,748 |  |  |  | 210,863 |  |  |  | 63,042 |
Interest expense |  |  | (50,478 | ) |  |  | (76,428 | ) |  |  | (43,047 | )
Other income, net |  |  | 61,485 |  |  |  | 271 |  |  |  | 305 |
Income before income taxes |  | $ | 391,755 |  |  | $ | 134,706 |  |  | $ | 20,300 |
(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. Operating costs for the Software Products segment include depreciation of $4.0 million, $4.2 million and $4.6 million in 2021, 2020 and 2019, respectively.
(2) | Operating costs for the Professional Services segment include all costs of professional services revenue, excluding stock-based compensation, intangible amortization, and fair value adjustments for deferred services costs. The Professional Services segment includes depreciation of $1.1 million, $1.1 million and $1.4 million in 2021, 2020 and 2019, respectively.
(3) | Unallocated departments include depreciation of $21.0 million, $19.4 million and $20.6 million in 2021, 2020 and 2019, respectively.
(4) | Other unallocated operating expenses include acquisition-related and other transactional costs and fair value adjustments for deferred services costs.
Summary of Revenue for Geographic Regions | Revenue for the geographic regions in which we operate is presented below.
(in thousands) |  | Year ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Americas(1) |  | $ | 766,021 |  |  | $ | 649,383 |  |  | $ | 537,548 |
Europe(2) |  |  | 722,977 |  |  |  | 543,779 |  |  |  | 464,666 |
Asia Pacific |  |  | 318,161 |  |  |  | 265,253 |  |  |  | 253,417 |
Total revenue |  | $ | 1,807,159 |  |  | $ | 1,458,415 |  |  | $ | 1,255,631 |
(1) | Includes revenue in the United States totaling $741.3 million, $621.8 million, and $514.4 million for 2021, 2020 and 2019, respectively.
(2) | Includes revenue in Germany totaling $290.7 million, $198.7 million, and $185.4 million for 2021, 2020 and 2019, respectively.
Products and Services Segments [Member] |
Segment Reporting Information [Line Items] |
Summary of Revenue and Profit Attributable to Our Operating Segments | We report revenue by the following three product groups:
(in thousands) |  | Year ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Core |  | $ | 1,257,827 |  |  | $ | 1,025,668 |  |  | $ | 868,970 |
Growth |  |  | 316,074 |  |  |  | 222,646 |  |  |  | 167,544 |
Focused Solutions Group (FSG) |  |  | 233,258 |  |  |  | 210,101 |  |  |  | 219,117 |
Total revenue |  | $ | 1,807,159 |  |  | $ | 1,458,415 |  |  | $ | 1,255,631 |

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