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= 2*2

Period Ended

Sept. 30, 2016

Dec. 31, 2016

Mar. 31, 2017

Jun. 30, 2017

Revenues

Subscription

249,931

56,326

63,369

72,502

Maintenance

61,741

65,060

67,072

71,648

Perpetual license

17,501

18,210

19,495

19,359

Other

7,614

9,313

9,973

10,822

Total revenues

sum(b2:b5)

sum(c2:c5)

sum(d2:d5)

sum(e2:e5)

Cost of revenues ⁽¹⁾⁽²⁾

22,562

26,899

32,895

36,805

Gross profit

b6-b7

c6-c7

d6-d7

e6-e7

Operating expenses

Research and development⁽¹⁾

67,458

69,758

82,262

90,691

Marketing and sales ⁽¹⁾⁽²⁾

24,980

27,416

36,625

45,887

General and administrative⁽¹⁾

26,915

27,475

31,190

33,204

Total operating expenses

119,353

124,649

150,077

169,782

Operating income (loss)

b8 - b13

c8 - c13

d8 - d13

e8 - e13

Other income (expense), net

(63)

(251)

(492)

(536)

Finance income

1,322

1,441

1,040

1,048

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)

5,060

11,060

Net income (loss)

(2,637)

(1,698)

(17,461)

(20,708)

Settings

Period Ended	Sept. 30, 2016	Dec. 31, 2016	Mar. 31, 2017	Jun. 30, 2017
Revenues
Subscription	49,931	56,326	63,369	72,502
Maintenance	61,741	65,060	67,072	71,648
Perpetual license	17,501	18,210	19,495	19,359
Other	7,614	9,313	9,973	10,822
Total revenues		Same almost as on the left	Same almost as on the left	Same almost as on the left
Cost of revenues ⁽¹⁾⁽²⁾	22,562	26,899	32,895	36,805
Gross profit	114,225	122,010	127,014	137,526
Operating expenses
Research and development⁽¹⁾	67,458	69,758	82,262	90,691
Marketing and sales ⁽¹⁾⁽²⁾	24,980	27,416	36,625	45,887
General and administrative⁽¹⁾	26,915	27,475	31,190	33,204
Total operating expenses	119,353	124,649	150,077	169,782
Operating income (loss)		Same almost as on the left	Same almost as on the left	Same almost as on the left
Other income (expense), net	(63)	(251)	(492)	(536)
Finance income	1,322	1,441	1,040	1,048
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)	5,060	11,060
Net income (loss)	(2,637)	(1,698)	(17,461)	(20,708)