XML 14 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Income Statements - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net revenues        
Revenue from contract with customer, excluding assessed tax $ 695,495 $ 702,642 $ 2,069,446 $ 2,106,195
Cost of net revenues        
Cost of net revenues 136,425 141,683 413,927 452,344
Gross profit 559,070 560,959 1,655,519 1,653,851
Operating expenses        
Sales and marketing 205,550 207,202 615,277 673,383
Research and development 124,387 128,765 366,169 412,451
General and administrative 65,950 64,775 197,852 201,802
Restructuring charges 93 56,648 8,655 65,388
Total 395,980 457,390 1,187,953 1,353,024
Income from operations 163,090 103,569 467,566 300,827
Other income, net 8,529 2,896 24,385 10,335
Income before income taxes 171,619 106,465 491,951 311,162
Provision for income taxes 27,540 17,489 90,469 68,348
Net income $ 144,079 $ 88,976 $ 401,482 $ 242,814
Net income per share — basic (dollars per share) $ 2.46 $ 1.48 $ 6.82 $ 4.04
Weighted average shares — basic (shares) 58,584 59,977 58,832 60,133
Net income per share — diluted (dollars per share) $ 2.44 $ 1.48 $ 6.75 $ 4.02
Weighted average shares — diluted (shares) 59,147 60,314 59,461 60,463
Product        
Net revenues        
Revenue from contract with customer, excluding assessed tax $ 308,489 $ 328,175 $ 914,510 $ 1,009,314
Cost of net revenues        
Cost of net revenues 80,813 87,940 248,834 286,590
Service        
Net revenues        
Revenue from contract with customer, excluding assessed tax 387,006 374,467 1,154,936 1,096,881
Cost of net revenues        
Cost of net revenues $ 55,612 $ 53,743 $ 165,093 $ 165,754