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v3.21.1

Segment and Geographic Information - Summary of Revenue and Profit Attributable to Our Operating Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2021 | Mar. 28, 2020 | Mar. 31, 2021 | Mar. 28, 2020
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |
Revenue | $ 461,785 | $ 359,603 | $ 890,836 | $ 715,713
Operating costs | 89,448 | 83,027 | 176,278 | 170,432
Gross margin | 372,337 | 276,576 | 714,558 | 545,281
Sales and marketing | 129,178 | 107,438 | 253,903 | 215,042
General and administrative | 60,805 | 33,629 | 110,333 | 78,186
Restructuring and other charges, net | 469 | 18,242 | 716 | 32,276
Intangibles amortization | 14,767 | 14,167 | 27,581 | 27,743
Operating income | 101,690 | 50,025 | 192,029 | 80,450
Interest and debt premium expense | (12,925) | (32,618) | (24,444) | (44,716)
Other expense, net | (2,408) | (1,629) | (3,821) | (925)
Income before income taxes | 86,357 | 15,778 | 163,764 | 34,809
Operating Segments |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |
Revenue | 461,785 | 359,603 | 890,836 | 715,713
Operating costs | 142,449 | 128,337 | 280,970 | 264,276
Gross margin | 319,336 | 231,266 | 609,866 | 451,437
Unallocated |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |
Sales and marketing | 115,873 | 100,292 | 225,599 | 200,444
General and administrative | 31,487 | 27,795 | 58,887 | 54,714
Restructuring and other charges, net | 469 | 18,242 | 716 | 32,276
Intangibles amortization | 14,767 | 14,167 | 27,581 | 27,743
Stock-based compensation | 44,740 | 20,484 | 90,828 | 48,420
Other unallocated operating expenses | 10,310 | 261 | 14,226 | 7,390
Software Products | Operating Segments |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |
Revenue | 421,767 | 324,080 | 815,188 | 638,446
Operating costs | 109,310 | 94,912 | 214,711 | 197,104
Gross margin | 312,457 | 229,168 | 600,477 | 441,342
Professional Services | Operating Segments |  |  |  |
Segment Reporting Revenue Reconciling Item [Line Items] |  |  |  |
Revenue | 40,018 | 35,523 | 75,648 | 77,267
Operating costs | 33,139 | 33,425 | 66,259 | 67,172
Gross margin | $ 6,879 | $ 2,098 | $ 9,389 | $ 10,095

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