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v3.20.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues: |  |  |  |
Total revenues | $ 202,997 | $ 186,588 | $ 581,977 | $ 533,732
Cost of revenues: |  |  |  |
Total cost of revenues | 42,628 | 35,051 | 116,592 | 104,249
Gross profit | 160,369 | 151,537 | 465,385 | 429,483
Operating expenses: |  |  |  |
Research and development | 50,217 | 44,756 | 139,570 | 136,617
Selling and marketing | 41,824 | 36,721 | 107,551 | 111,889
General and administrative | 33,006 | 25,108 | 85,275 | 71,415
Amortization of purchased intangibles | 3,869 | 3,550 | 10,984 | 10,402
Expenses associated with initial public offering | 26,130 | 0 | 26,130 | 0
Total operating expenses | 155,046 | 110,135 | 369,510 | 330,323
Income from operations | 5,323 | 41,402 | 95,875 | 99,160
Interest expense, net | (1,934) | (2,029) | (4,450) | (6,503)
Other income (expense), net | 13,741 | (12,306) | 6,756 | (14,053)
Income before income taxes | 17,130 | 27,067 | 98,181 | 78,604
Provision for income taxes | (10,705) | (6,640) | (22,145) | (11,759)
Loss from investment accounted for using the equity method, net of tax | (581) | 0 | (1,447) | 0
Net income | 5,844 | 20,427 | 74,589 | 66,845
Less: Net income attributable to participating securities | (4) | (10) | (4) | (10)
Net income attributable to Class A and Class B common stockholders | $ 5,840 | $ 20,417 | $ 74,585 | $ 66,835
Per share information: |  |  |  |
Net income per share, basic (USD per share) | $ 0.02 | $ 0.07 | $ 0.26 | $ 0.23
Net income per share, diluted (USD per share) | $ 0.02 | $ 0.07 | $ 0.25 | $ 0.23
Weighted average shares outstanding, basic (in shares) | 289,318,391 | 286,075,323 | 287,063,892 | 286,024,263
Weighted average shares outstanding, diluted (in shares) | 299,634,961 | 289,629,555 | 297,251,349 | 294,586,354
Subscriptions and licenses |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 186,001 | $ 168,978 | $ 537,031 | $ 483,593
Cost of revenues: |  |  |  |
Total cost of revenues | 23,338 | 17,370 | 66,466 | 48,201
Subscriptions |  |  |  |
Revenues: |  |  |  |
Total revenues | 173,174 | 155,191 | 501,011 | 445,338
Perpetual licenses |  |  |  |
Revenues: |  |  |  |
Total revenues | 12,827 | 13,787 | 36,020 | 38,255
Services |  |  |  |
Revenues: |  |  |  |
Total revenues | 16,996 | 17,610 | 44,946 | 50,139
Cost of revenues: |  |  |  |
Total cost of revenues | $ 19,290 | $ 17,681 | $ 50,126 | $ 56,048

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