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v3.23.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 31, 2023 | May 31, 2022 | May 31, 2023 | May 31, 2022
Revenue: |  |  |  |
Total revenue | $ 178,251 | $ 148,747 | $ 342,477 | $ 293,669
Costs of revenue: |  |  |  |
Amortization of acquired intangibles | 7,994 | 5,573 | 14,258 | 11,031
Total costs of revenue | 33,778 | 23,957 | 59,995 | 47,169
Gross profit | 144,473 | 124,790 | 282,482 | 246,500
Operating expenses: |  |  |  |
Sales and marketing | 40,147 | 32,704 | 73,901 | 66,173
Product development | 34,820 | 28,643 | 65,258 | 57,316
General and administrative | 21,469 | 19,207 | 40,255 | 36,198
Amortization of acquired intangibles | 17,546 | 11,892 | 31,157 | 23,614
Cyber incident and vulnerability response expenses, net | 1,483 | 0 | 4,175 | 0
Restructuring expenses | 3,990 | 143 | 5,387 | 654
Acquisition-related expenses | 1,991 | 2,736 | 3,734 | 3,648
Gain on sale of assets held for sale | 0 | (10,770) | 0 | (10,770)
Total operating expenses | 121,446 | 84,555 | 223,867 | 176,833
Income from operations | 23,027 | 40,235 | 58,615 | 69,667
Other (expense) income: |  |  |  |
Interest expense | (8,514) | (3,656) | (14,362) | (7,359)
Interest income and other, net | 592 | 155 | 1,107 | 744
Foreign currency loss, net | (496) | 111 | (827) | (255)
Total other expense, net | (8,418) | (3,390) | (14,082) | (6,870)
Income before income taxes | 14,609 | 36,845 | 44,533 | 62,797
Provision for income taxes | 2,519 | 7,735 | 8,769 | 13,233
Net income | $ 12,090 | $ 29,110 | $ 35,764 | $ 49,564
Earnings per share: |  |  |  |
Basic (in dollars per share) | $ 0.28 | $ 0.67 | $ 0.83 | $ 1.13
Diluted (in dollars per share) | $ 0.27 | $ 0.66 | $ 0.81 | $ 1.11
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 43,343 | 43,575 | 43,321 | 43,778
Diluted (in shares) | 44,470 | 44,253 | 44,411 | 44,480
Cash dividends declared per common share (in dollars per share) | $ 0.175 | $ 0.175 | $ 0.350 | $ 0.350
Software licenses |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 56,407 | $ 44,814 | $ 113,975 | $ 87,564
Costs of revenue: |  |  |  |
Cost of revenue | 2,814 | 2,583 | 5,266 | 5,192
Maintenance and services |  |  |  |
Revenue: |  |  |  |
Total revenue | 121,844 | 103,933 | 228,502 | 206,105
Costs of revenue: |  |  |  |
Cost of revenue | $ 22,970 | $ 15,801 | $ 40,471 | $ 30,946

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