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v3.7.0.1

Consolidated Statements of Operations and Other Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2017 | Mar. 31, 2016 | Mar. 31, 2017 | Mar. 31, 2016
Revenue |  |  |  |
Software | $ 7,797 | $ 5,556 | $ 13,780 | $ 10,286
SaaS, maintenance and consulting | 3,622 | 2,966 | 6,908 | 5,640
Total revenue | 11,419 | 8,522 | 20,688 | 15,926
Operating costs and expenses |  |  |  |
Cost of revenue-software | 154 | 132 | 368 | 522
Cost of revenue-SaaS, maintenance and consulting | 676 | 588 | 1,353 | 1,140
Selling and marketing | 3,704 | 2,553 | 7,542 | 5,016
Research and development | 2,401 | 1,813 | 4,852 | 3,520
General and administrative | 2,742 | 2,264 | 4,985 | 4,355
Acquisition-related costs and expenses | 518 | 541 | 1,036 | 1,084
Total operating costs and expenses | 10,195 | 7,891 | 20,136 | 15,637
Operating income | 1,224 | 631 | 552 | 289
Other income, net | 67 | 30 | 132 | 66
Income before income taxes | 1,291 | 661 | 684 | 355
Income tax provision | (74) | (79) | (74) | (95)
Net income | $ 1,217 | $ 582 | $ 610 | $ 260
Net income per share – basic (in dollars per share) | $ 0.04 | $ 0.02 | $ 0.02 | $ 0.01
Net income per share - diluted (in dollars per share) | $ 0.03 | $ 0.02 | $ 0.02 | $ 0.01
Shares used in calculating net income per share – basic (in shares) | 32,786,079 | 31,325,577 | 32,581,988 | 31,214,325
Shares used in calculating net income per share – diluted (in shares) | 34,815,304 | 33,133,920 | 34,818,392 | 32,625,526
Other comprehensive income: |  |  |  |
Net income | $ 1,217 | $ 582 | $ 610 | $ 260
Foreign currency translation adjustment | 74 | 1 | (296) | (129)
Unrealized gain (loss) on investments | 3 | 27 | (18) | 7
Other comprehensive income | $ 1,294 | $ 610 | $ 296 | $ 138

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e1043-128460 + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831223 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 + Details
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- Definition Total costs related to services rendered by an entity during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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