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Comment: Calc Macro: Switch to Calculating Mode

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160314127138195
Period EndedSept. 30, 2016Dec. 31, 2016Mar. 31, 2017Jun. 30, 2017
Revenues



Subscription249,93156,32663,36972,502
Maintenance61,74165,06067,07271,648
Perpetual license17,50118,21019,49519,359
Other7,6149,3139,97310,822
Total revenues


337

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149

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174
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Cost of revenues (1)(2)22,56226,89932,89536,805
Gross profit

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122
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Operating expenses



Research and development (1)67,45869,75882,26290,691
Marketing and sales (1)(2)24,98027,41636,62545,887
General and administrative (1)26,91527,47531,19033,204
Total operating expenses119,353124,649150,077169,782
Operating income (loss)

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Other income (expense), net(63)(251)(492)(536)
Finance income1,3221,4411,0401,048
Finance costs(7)(38)(6)(24)
Income (loss) before income tax benefit (expense)(3,876)(1,487)(22,521)(31,768)
Income tax benefit (expense)1,239(211)5,06011,060
Net income (loss)(2,637)(1,698)(17,461)(20,708)
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