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v3.10.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $ (4,048) | $ (1,934) | $ (9,575) | $ (8,138)
Net revenue: |  |  |  |
Net revenue | 36,014 | 31,310 | 104,224 | 95,305
Cost of goods sold: |  |  |  |
Products (inclusive of developed technology amortization) | 8,371 | 6,820 | 23,204 | 19,862
Support, maintenance and subscription services | 3,909 | 4,132 | 11,960 | 12,610
Professional services | 5,087 | 4,730 | 14,775 | 15,160
Total cost of goods sold | 17,367 | 15,682 | 49,939 | 47,632
Gross profit | $ 18,647 | $ 15,628 | $ 54,285 | $ 47,673
Gross Profit Ratio | 51.80% | 49.90% | 52.10% | 50.00%
Operating expenses: |  |  |  |
Product development | $ 10,059 | $ 7,269 | $ 27,299 | $ 20,708
Sales and marketing | 5,217 | 4,278 | 14,363 | 13,616
General and administrative | 5,865 | 6,114 | 17,047 | 18,475
Depreciation of fixed assets | 651 | 581 | 1,933 | 1,892
Amortization | 675 | 471 | 1,892 | 1,421
Severance Costs | 58 | 378 | 948 | 1,241
Accrued Legal Settlements | 0 | 150 | 126 | 150
Total operating expense | 22,525 | 19,241 | 63,608 | 57,503
Operating loss | (3,878) | (3,613) | (9,323) | (9,830)
Other expense (income): |  |  |  |
Interest (income) | (83) | (13) | (235) | (64)
Interest expense | 3 | 3 | 8 | 7
Other expense (income), net | 68 | (46) | 293 | (196)
Loss before taxes | (3,866) | (3,557) | (9,389) | (9,577)
Income tax expense (benefit) | 182 | (1,623) | 186 | (1,439)
Net loss | $ (4,048) | $ (1,934) | $ (9,575) | $ (8,138)
Weighted average shares outstanding (in shares) | 23,048 | 22,851 | 23,030 | 22,777
Loss per share - basic and diluted: |  |  |  |
Loss per share (in dollars per share) | $ (0.18) | $ (0.08) | $ (0.42) | $ (0.36)
Products |  |  |  |
Net revenue: |  |  |  |
Net revenue | $ 10,232 | $ 8,156 | $ 28,081 | $ 25,758
Support, maintenance and subscription services |  |  |  |
Net revenue: |  |  |  |
Net revenue | 19,345 | 17,215 | 56,130 | 50,990
Professional services |  |  |  |
Net revenue: |  |  |  |
Net revenue | $ 6,437 | $ 5,939 | $ 20,013 | $ 18,557

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