XML 16 R4.htm IDEA: XBRL DOCUMENT 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