XML 16 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS AND OTHER COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Revenue $ 63,559 $ 45,390 $ 34,701
Operating costs and expenses      
Selling and marketing 21,700 14,484 10,937
Research and development 15,673 10,430 7,794
General and administrative 17,067 11,310 8,575
Acquisition-related costs and expenses 8,239 2,356 2,176
Total operating costs and expenses 71,365 42,621 32,877
Operating income (loss) (7,806) 2,769 1,824
Other income (expense), net (935) 402 134
Income (loss) before income taxes (8,741) 3,171 1,958
Income tax benefit (provision) (3,066) 10,921 1
Net income (loss) $ (11,807) $ 14,092 $ 1,959
Net income (loss) per share—basic (in dollars per share) $ (0.33) $ 0.43 $ 0.06
Net income (loss) per share—diluted (in dollars per share) $ (0.33) $ 0.40 $ 0.06
Shares used in calculating net income (loss) per share—basic (in shares) 35,811 33,083 31,587
Shares used in calculating net income (loss) per share—diluted (in shares) 35,811 35,537 33,819
Other comprehensive income (loss)      
Foreign currency translation adjustment $ (723) $ 208 $ (46)
Unrealized gain (loss) on investments (10) (19) 7
Other comprehensive income (loss) (12,540) 14,281 1,920
Software and hardware      
Revenue 40,698 29,647 22,586
Operating costs and expenses      
Cost of revenue 3,064 1,112 953
SaaS, maintenance, and consulting      
Revenue 22,861 15,743 12,115
Operating costs and expenses      
Cost of revenue $ 5,622 $ 2,929 $ 2,442