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v3.7.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2017 | Mar. 31, 2016 | Mar. 31, 2017 | Mar. 31, 2016
Revenue: |  |  |  |  |
Hardware product |  | $ 41,766 | $ 48,732 | $ 84,939 | $ 96,979
Service |  | 3,849 | 1,430 | 5,851 | 3,442
Total revenue |  | 45,615 | 50,162 | 90,790 | 100,421
Cost of sales: |  |  |  |  |
Cost of hardware product |  | 21,489 | 24,283 | 43,927 | 48,993
Cost of service |  | 2,224 | 1,137 | 3,508 | 2,329
Total cost of sales |  | 23,713 | 25,420 | 47,435 | 51,322
Gross profit |  | 21,902 | 24,742 | 43,355 | 49,099
Operating expenses: |  |  |  |  |
Sales and marketing |  | 8,731 | 8,165 | 17,053 | 16,683
Research and development |  | 6,979 | 7,757 | 13,884 | 15,595
General and administrative |  | 4,680 | 5,065 | 8,484 | 9,126
Restructuring charge |  | 0 | 102 | 0 | 753
Total operating expenses |  | 20,390 | 21,089 | 39,421 | 42,157
Operating income |  | 1,512 | 3,653 | 3,934 | 6,942
Other (expense) income, net: |  |  |  |  |
Interest income |  | 120 | 130 | 279 | 238
Interest expense |  | (10) | (118) | (43) | (126)
Other (expense) income, net |  | (143) | (284) | 431 | (161)
Total other (expense) income, net |  | (33) | (272) | 667 | (49)
Income from continuing operations, before income taxes |  | 1,479 | 3,381 | 4,601 | 6,893
Income tax provision |  | 148 | 1,155 | 913 | 1,536
Income continuing operations |  | 1,331 | 2,226 | 3,688 | 5,357
(Loss) income from discontinued operations, after income taxes |  | 0 | (89) | 0 | 3,230
Net income |  | $ 1,331 | $ 2,137 | $ 3,688 | $ 8,587
Basic net income per common share: |  |  |  |  |
Continuing operations, basic (USD per share) |  | $ 0.05 | $ 0.09 | $ 0.14 | $ 0.21
Discontinued operations, basic (USD per share) |  | 0.00 | 0.00 | 0.00 | 0.13
Net income, basic (USD per share) | [1],[2] | 0.05 | 0.08 | 0.14 | 0.34
Diluted net income per common share |  |  |  |  |
Continuing operations, diluted (USD per share) |  | 0.05 | 0.09 | 0.14 | 0.21
Discontinued operations, diluted (USD per share) |  | 0.00 | 0.00 | 0.00 | 0.12
Net income, diluted (USD per share) | [1],[2] | $ 0.05 | $ 0.08 | $ 0.14 | $ 0.33
Weighted average common shares: |  |  |  |  |
Basic (shares) |  | 26,477 | 25,820 | 26,324 | 25,574
Diluted (shares) |  | 27,252 | 25,998 | 27,134 | 26,116
[1] | Earnings per share presented are calculated by line item and may not add due to the use of rounded amounts.
[2] | Earnings per share presented are calculated by line item and may not add due to the use of rounded amounts.

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