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v3.20.4

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019
Net revenues: |  |  |  |
Total net revenues | $ 242,128 | $ 267,472 | $ 477,930 | $ 522,978
Cost of revenues: |  |  |  |
Total cost of revenues | 101,936 | 118,801 | 202,720 | 237,064
Gross profit: |  |  |  |
Total gross profit | 140,192 | 148,671 | 275,210 | 285,914
Operating expenses: |  |  |  |
Research and development | 49,186 | 55,380 | 98,710 | 114,496
Sales and marketing | 66,732 | 75,436 | 131,057 | 146,793
General and administrative | 16,360 | 15,098 | 32,821 | 30,080
Acquisition and integration costs |  | 8,994 | 1,975 | 24,919
Restructuring and related charges, net of reversals | 695 | 6,622 | 1,696 | 12,759
Amortization of intangibles | 1,506 | 2,377 | 3,298 | 4,307
Total operating expenses | 134,479 | 163,907 | 269,557 | 333,354
Operating income (loss) | 5,713 | (15,236) | 5,653 | (47,440)
Interest income | 82 | 477 | 200 | 1,144
Interest expense | (6,068) | (6,234) | (12,731) | (11,398)
Other expense, net | (954) | (748) | (1,841) | (190)
Loss before income taxes | (1,227) | (21,741) | (8,719) | (57,884)
Provision for income taxes | 1,823 | 1,797 | 3,143 | 3,392
Net loss | $ (3,050) | $ (23,538) | $ (11,862) | $ (61,276)
Basic and diluted loss per share: | $ (0.02) | $ (0.20) | $ (0.10) | $ (0.51)
Shares used in per share calculation - basic and diluted | 123,264 | 119,555 | 122,485 | 119,891
Product |  |  |  |
Net revenues: |  |  |  |
Total net revenues | $ 165,845 | $ 190,492 | $ 327,241 | $ 375,626
Cost of revenues: |  |  |  |
Total cost of revenues | 74,005 | 91,387 | 147,400 | 182,778
Gross profit: |  |  |  |
Total gross profit | 91,840 | 99,105 | 179,841 | 192,848
Service and Subscription |  |  |  |
Net revenues: |  |  |  |
Total net revenues | 76,283 | 76,980 | 150,689 | 147,352
Cost of revenues: |  |  |  |
Total cost of revenues | 27,931 | 27,414 | 55,320 | 54,286
Gross profit: |  |  |  |
Total gross profit | $ 48,352 | $ 49,566 | $ 95,369 | $ 93,066

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