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v3.10.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $ (3,791) | $ (3,248) | $ (5,528) | $ (6,206)
Net revenue: |  |  |  |
Net revenue | 34,203 | 30,129 | 68,210 | 63,994
Cost of goods sold: |  |  |  |
Products (inclusive of developed technology amortization) | 7,703 | 5,419 | 14,833 | 13,042
Support, maintenance and subscription services | 3,977 | 4,446 | 8,051 | 8,478
Professional services | 4,774 | 4,894 | 9,688 | 10,430
Total cost of goods sold | 16,454 | 14,759 | 32,572 | 31,950
Gross profit | $ 17,749 | $ 15,370 | $ 35,638 | $ 32,044
Gross Profit Ratio | 51.90% | 51.00% | 52.20% | 50.10%
Operating expenses: |  |  |  |
Product development | $ 10,151 | $ 6,812 | $ 17,240 | $ 13,438
Sales and marketing | 4,393 | 4,207 | 9,146 | 9,337
General and administrative | 5,176 | 5,561 | 11,181 | 12,361
Depreciation of fixed assets | 676 | 700 | 1,282 | 1,312
Amortization | 674 | 465 | 1,217 | 950
Severance Costs | 448 | 826 | 889 | 863
Accrued Legal Settlements | 35 | 0 | 126 | 0
Total operating expense | 21,553 | 18,571 | 41,081 | 38,261
Operating loss | (3,804) | (3,201) | (5,443) | (6,217)
Other expense (income): |  |  |  |
Interest (income) | (97) | (23) | (152) | (51)
Interest expense | 3 | 2 | 5 | 4
Other expense (income), net | 28 | (37) | 228 | (147)
Loss before taxes | (3,738) | (3,143) | (5,524) | (6,023)
Income tax expense | 53 | 105 | 4 | 183
Net loss | $ (3,791) | $ (3,248) | $ (5,528) | $ (6,206)
Weighted average shares outstanding (in shares) | 23,131 | 22,760 | 23,113 | 22,740
Loss per share - basic and diluted: |  |  |  |
Loss per share (in dollars per share) | $ (0.16) | $ (0.14) | $ (0.24) | $ (0.27)
Products |  |  |  |
Net revenue: |  |  |  |
Net revenue | $ 8,769 | $ 7,318 | $ 17,849 | $ 17,601
Support, maintenance and subscription services |  |  |  |
Net revenue: |  |  |  |
Net revenue | 18,856 | 17,108 | 36,785 | 33,775
Professional services |  |  |  |
Net revenue: |  |  |  |
Net revenue | $ 6,578 | $ 5,703 | $ 13,576 | $ 12,618

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