Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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Revenue: | ||||||||||
On demand | $ 90,825 | $ 74,938 | $ 176,147 | $ 145,656 | ||||||
On premise | 1,011 | 1,261 | 1,961 | 2,677 | ||||||
Professional and other | 2,615 | 2,593 | 5,324 | 4,876 | ||||||
Total revenue | 94,451 | 78,792 | 183,432 | 153,209 | ||||||
Cost of revenue | 37,340 | [1] | 31,848 | [1] | 72,704 | [1] | 62,461 | [1] | ||
Gross profit | 57,111 | 46,944 | 110,728 | 90,748 | ||||||
Operating expense: | ||||||||||
Product development | 11,727 | [1] | 11,738 | [1] | 23,765 | [1] | 23,051 | [1] | ||
Sales and marketing | 23,924 | [1] | 18,588 | [1] | 46,826 | [1] | 35,394 | [1] | ||
General and administrative | 12,819 | [1] | 19,946 | [1] | 29,326 | [1] | 32,249 | [1] | ||
Total operating expense | 48,470 | 50,272 | 99,917 | 90,694 | ||||||
Operating income (loss) | 8,641 | (3,328) | 10,811 | 54 | ||||||
Interest expense and other, net | (596) | (577) | (685) | (1,213) | ||||||
Income (loss) before income taxes | 8,045 | (3,905) | 10,126 | (1,159) | ||||||
Income tax expense (benefit) | 3,435 | (1,533) | 4,498 | (507) | ||||||
Net income (loss) | $ 4,610 | $ (2,372) | $ 5,628 | $ (652) | ||||||
Net income (loss) per share | ||||||||||
Basic | $ 0.06 | $ (0.03) | $ 0.08 | $ (0.01) | ||||||
Diluted | $ 0.06 | $ (0.03) | $ 0.07 | $ (0.01) | ||||||
Weighted average shares used in computing net income (loss) per share | ||||||||||
Basic | 74,541 | 71,102 | 74,278 | 70,846 | ||||||
Diluted | 75,781 | 71,102 | 75,665 | 70,846 | ||||||
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- Definition
Interest expense and other, net. No definition available.
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- Definition
On demand. No definition available.
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On premise. No definition available.
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- Definition
Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition
Revenue from providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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