Financial Highlights for Q3 FY15 with Year Over Year Comparisons (1) | |||||||||
|
Summary of Quarterly Results |
|
|
|
|
| ||||
|
Q3 FY15 |
Q3 FY14 |
$ Change |
% Change |
| ||||
Revenues: (in millions) |
|
|
|
|
| ||||
Cloud services |
$143.8 |
|
$128.4 |
|
$15.4 |
|
12.0 |
% |
|
Customer support |
184.3 |
|
180.3 |
|
4.0 |
|
2.2 |
% |
|
Professional service and other |
55.5 |
|
61.0 |
|
(5.5) |
|
(9.0) |
% |
|
Total Recurring revenues |
$383.6 |
|
$369.7 |
|
$13.9 |
|
3.8 |
% |
|
License |
64.0 |
|
73.1 |
|
(9.1) |
|
(12.4) |
% |
|
Total revenues |
$447.6 |
|
$442.8 |
|
$4.8 |
|
1.1 |
% |
|
Non-GAAP-based operating margin (2) |
25.7 |
% |
29.1 |
% |
n/a |
|
(340) |
|
bps |
GAAP-based operating margin |
11.8 |
% |
15.1 |
% |
n/a |
|
(330) |
|
bps |
Non-GAAP-based EPS, diluted (2) |
$0.66 |
|
$0.84 |
|
($0.18) |
|
(21.4) |
% |
|
GAAP-based EPS, diluted |
$0.22 |
|
$0.38 |
|
($0.16) |
|
(42.1) |
% |
|
Operating cash flows (in millions) |
$143.1 |
|
$141.4 |
|
$1.7 |
|
1.2 |
% |
|