| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 11/30/2024 | 11/30/2023 | 11/30/2022 | 11/30/2021 | 11/30/2020 | 11/30/2019 | 11/30/2018 | 11/30/2017 | 11/30/2016 | 11/30/2015 |
|---|
| Software licenses | 249.33 | 220.79 | 188.34 | 156.59 | 115.25 | 122.55 | 122.14 | 124.41 | 134.86 | 130.25 |
| Maintenance and services | 504.08 | 473.65 | 413.68 | 374.72 | 326.90 | 290.75 | 275.03 | 273.17 | 270.48 | 247.30 |
| Total Revenue | 753.41 | 694.44 | 602.01 | 531.31 | 442.15 | 413.30 | 397.17 | 397.57 | 405.34 | 377.55 |
| Cost of software licenses | 10.94 | 11.15 | 10.24 | 5.27 | 4.47 | 4.89 | 4.77 | 5.75 | 5.46 | 5.98 |
| Cost of maintenance and services | 90.32 | 85.26 | 62.18 | 58.24 | 49.74 | 44.46 | 39.47 | 43.30 | 44.76 | 40.93 |
| Amortization of acquired intangibles for purchased technology | 29.22 | 30.17 | 22.08 | 14.94 | 7.90 | 25.88 | 22.73 | 20.11 | 15.50 | 16.83 |
| Gross Profit | 622.93 | 567.86 | 507.52 | 452.86 | 380.04 | 338.06 | 330.19 | 328.41 | 339.63 | 313.81 |
| Impairment of goodwill | -- | -- | -- | -- | -- | -- | -- | -- | 92.00 | -- |
| Amortization of other acquired intangibles | 65.29 | 66.43 | 46.87 | 32.00 | 20.05 | 22.26 | 13.24 | 13.04 | 12.74 | 12.75 |
| Impairment of intangible assets | -- | -- | -- | 0.00 | 0.00 | 24.10 | -- | -- | 5.05 | -- |
| Research and development, net | 146.34 | 132.40 | 114.57 | 103.34 | 88.60 | 88.57 | 79.74 | 76.99 | 88.59 | 86.92 |
| In-process research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| General and Administrative | 89.52 | 83.16 | 77.88 | 65.13 | 54.00 | 53.36 | 49.05 | 45.74 | 46.53 | 57.29 |
| Sales and marketing | 164.57 | 156.08 | 140.76 | 125.89 | 100.11 | 101.70 | 93.04 | 96.35 | 121.50 | 124.87 |
| Restructuring expense | 10.45 | 8.41 | 0.88 | 6.31 | 5.91 | 6.33 | 2.25 | 22.21 | 1.69 | 12.99 |
| Acquisition-related expenses, net | 17.11 | 4.70 | 4.60 | 4.10 | 3.64 | 1.66 | 0.26 | 1.46 | 1.24 | 4.24 |
| Compensation expense from repurchase of subsidiary stock options | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on assets held for sale | 0.00 | 0.00 | 10.77 | -- | 0.00 | 0.00 | (5.15) | -- | -- | -- |
| Fees related to shareholder activist | -- | -- | -- | -- | 0.00 | 0.00 | (1.47) | (2.02) | -- | -- |
| Cyber incident | (5.64) | (6.16) | (0.60) | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 498.92 | 457.34 | 375.39 | 336.76 | 272.31 | 297.97 | 244.19 | 257.80 | 369.34 | 299.06 |
| Income (Loss) from operations | 124.00 | 110.52 | 132.13 | 116.10 | 107.73 | 40.08 | 86.00 | 70.61 | -- | 14.75 |
| Interest expense | 32.01 | 30.78 | 15.79 | 20.05 | 10.17 | 9.91 | 5.15 | 4.63 | 4.18 | 3.79 |
| Investment impairment charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income and other | 4.73 | 2.54 | 1.41 | 0.78 | 1.50 | 1.14 | 1.22 | 0.92 | 0.84 | 1.45 |
| Other (expense) income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Foreign currency loss | (2.46) | (2.62) | (0.50) | (1.30) | (2.42) | (2.82) | (3.09) | (1.32) | (2.23) | (0.06) |
| Total other (expense) income, net | (29.74) | (30.87) | (14.88) | (20.57) | (11.09) | (11.59) | (7.02) | (5.03) | (5.57) | (2.40) |
| Pre-Tax Income: United States | -- | -- | -- | -- | -- | -- | -- | -- | (113.76) | 62.81 |
| Non-U.S | -- | -- | -- | -- | -- | -- | -- | -- | 78.48 | (50.46) |
| Income before provision for income taxes | 94.26 | 79.66 | 117.26 | 95.53 | 96.64 | 28.50 | 78.98 | 65.59 | (35.28) | 12.35 |
| Current- Foreign | 5.17 | 4.82 | 4.63 | 3.46 | 3.37 | 5.81 | 3.09 | 1.50 | 3.03 | 3.06 |
| Current: Federal | 23.77 | 28.91 | 20.12 | 11.96 | 12.29 | 9.29 | 8.98 | 23.74 | 12.93 | 18.42 |
| Current: State | 4.64 | 4.37 | 5.04 | 2.60 | 3.87 | 1.86 | 1.39 | 2.46 | 3.18 | 1.53 |
| Deferred: Federal | (7.87) | (22.76) | (4.68) | 0.37 | (1.61) | (12.19) | 2.74 | 1.55 | 6.20 | 2.20 |
| Deferred: State | (0.16) | (1.59) | (1.54) | (1.11) | (0.97) | (2.40) | 0.52 | 0.06 | (1.96) | 0.06 |
| Deferred: Foreign | 0.28 | (4.29) | (1.38) | (0.16) | (0.04) | (0.28) | (1.22) | (1.14) | (2.93) | (4.10) |
| Provision for income taxes | 25.83 | 9.46 | 22.19 | 17.11 | 16.91 | 2.10 | 15.49 | 28.17 | 20.45 | 21.16 |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (8.80) |
| Loss from discontinued operations, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 |
| Net income attributable to common shareholders | 68.44 | 70.20 | 95.07 | 78.42 | 79.72 | 26.40 | 63.49 | 37.42 | (55.73) | (8.80) |
| Basic:Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.17) |
| Basic:Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 |
| Net Earnings Per Share (Basic) | 1.58 | 1.62 | 2.19 | 1.79 | 1.78 | 0.59 | 1.39 | 0.78 | (1.13) | (0.17) |
| Diluted:Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.17) |
| Diluted:Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 |
| Net Earnings Per Share (Diluted) | 1.54 | 1.57 | 2.15 | 1.76 | 1.76 | 0.58 | 1.38 | 0.77 | (1.13) | (0.17) |
| Weighted Average Shares Outstanding (Basic) | 43.27 | 43.46 | 43.48 | 43.92 | 44.89 | 44.79 | 45.56 | 48.13 | 49.48 | 50.39 |
| Weighted Average Shares Outstanding (Diluted) | 44.43 | 44.66 | 44.25 | 44.62 | 45.32 | 45.34 | 46.14 | 48.52 | 49.48 | 50.39 |