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v3.24.3

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2024 | Aug. 31, 2023 | Aug. 31, 2024 | Aug. 31, 2023
Revenue: |  |  |  |
Total revenue | $ 178,686 | $ 174,992 | $ 538,448 | $ 517,469
Costs of revenue: |  |  |  |
Amortization of acquired intangibles | 6,307 | 7,995 | 21,564 | 22,253
Total costs of revenue | 29,064 | 32,919 | 93,944 | 92,914
Gross profit | 149,622 | 142,073 | 444,504 | 424,555
Operating expenses: |  |  |  |
Sales and marketing | 37,141 | 38,612 | 114,141 | 112,513
Product development | 34,720 | 33,138 | 105,143 | 98,396
General and administrative | 20,503 | 20,791 | 63,830 | 61,046
Amortization of acquired intangibles | 13,810 | 17,668 | 47,515 | 48,825
Cyber incident and vulnerability response expenses, net | 927 | 951 | 4,950 | 5,126
Restructuring expenses | 308 | 843 | 3,308 | 6,230
Acquisition-related expenses | 1,864 | 699 | 3,114 | 4,433
Total operating expenses | 109,273 | 112,702 | 342,001 | 336,569
Income from operations | 40,349 | 29,371 | 102,503 | 87,986
Other (expense) income: |  |  |  |
Interest expense | (6,765) | (8,532) | (21,116) | (22,894)
Interest income and other, net | 1,896 | 788 | 3,448 | 1,895
Foreign currency loss, net | (1,201) | (675) | (2,821) | (1,502)
Total other expense, net | (6,070) | (8,419) | (20,489) | (22,501)
Income before income taxes | 34,279 | 20,952 | 82,014 | 65,485
Provision for income taxes | 5,815 | 1,854 | 14,723 | 10,623
Net income | $ 28,464 | $ 19,098 | $ 67,291 | $ 54,862
Earnings per share: |  |  |  |
Basic (in dollars per share) | $ 0.66 | $ 0.44 | $ 1.55 | $ 1.27
Diluted (in dollars per share) | $ 0.65 | $ 0.42 | $ 1.52 | $ 1.23
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 42,872 | 43,452 | 43,296 | 43,365
Diluted (in shares) | 43,711 | 44,981 | 44,167 | 44,543
Cash dividends declared per common share (in dollars per share) | $ 0.175 | $ 0.175 | $ 0.525 | $ 0.525
Software licenses |  |  |  |
Revenue: |  |  |  |
Total revenue | $ 57,850 | $ 50,544 | $ 175,929 | $ 164,519
Costs of revenue: |  |  |  |
Cost of revenue | 2,700 | 2,732 | 7,928 | 7,998
Maintenance and services |  |  |  |
Revenue: |  |  |  |
Total revenue | 120,836 | 124,448 | 362,519 | 352,950
Costs of revenue: |  |  |  |
Cost of revenue | $ 20,057 | $ 22,192 | $ 64,452 | $ 62,663

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