Annual report pursuant to Section 13 and 15(d)

Selected Quarterly Financial Data (unaudited)

v2.4.0.6
Selected Quarterly Financial Data (unaudited)
12 Months Ended
Dec. 31, 2012
Selected Quarterly Financial Data (unaudited)

14. Selected Quarterly Financial Data (unaudited)

 

     Three Months Ended,  
     December 31,
2012
     September 30,
2012
     June 30,
2012
    March 31,
2012
     December 31,
2011
     September 30,
2011
    June 30,
2011
     March 31,
2011
 
     (in thousands)  

Revenue:

                     

On demand

   $ 81,771       $ 78,973       $ 74,938      $ 70,718       $ 66,695       $ 62,765      $ 57,039       $ 52,937   

On premise

     1,313         1,226         1,261        1,416         1,536         1,772        1,628         1,645   

Professional and other

     2,640         3,040         2,593        2,283         2,910         3,118        2,968         2,966   
  

 

 

    

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

    

 

 

 

Total revenue

     85,724         83,239         78,792        74,417         71,141         67,655        61,635         57,548   

Gross profit (a)

     52,520         50,342         46,944        43,804         42,217         39,448        35,513         32,646   

Net income (loss)

     3,722         2,113         (2,372     1,720         241         (1,106     282         (648

Net income (loss) per share:

                     

Basic and Diluted

     0.05         0.03         (0.03     0.02         0.00         (0.02     0.00         (0.01

 

a) In the fourth quarter of 2012, we reclassified certain compensation expenses in our quarterly 2011 Consolidated Statement of Operations. The reclassification increased cost of revenue and decreased product development, sales and marketing and general and administrative expenses in 2011 only.