Quarterly report pursuant to Section 13 or 15(d)

收入 - ASC 606对凝结的合并操作陈述的影响(详细信息)

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收入 - ASC 606对凝结的合并操作陈述的影响(详细信息)- USD ($)
$ /股单位,成千上万的$
3 Months Ended 6个月结束
2018年12月31日
2017年12月31日
2018年12月31日
2017年12月31日
收入:
收入 $ 1,119,898 $ 975,822 $ 2,213,158 $ 1,945,403
Costs and expenses:
Costs of revenues 408,260 347,002 789,647 700,119
Other expense (income), net (9,228) (7,824) (19,253) (12207)
所得税的规定 46,863 481,626 78,487 536,842
Net income (loss) $ 369,100 $(134,319) $ 765,044 $ 146,617
Net income (loss) per share
Basic (in dollars per share) $ 2.43 $(0.86) $ 4.98 $ 0.94
Diluted (in dollars per share) $ 2.42 $(0.86) $ 4.96 $ 0.93
在采用ASC 606之前
Costs and expenses:
Costs of revenues $ 392,916 $ 734,790
Other expense (income), net (9,187) (19,213)
所得税的规定 48,401 64,335
Net income (loss) $ 369,065 $ 657,586
Net income (loss) per share
Basic (in dollars per share) $ 2.43 $ 4.29
Diluted (in dollars per share) $ 2.42 $ 4.27
Effect of changes | Accounting Standards Update 2014-09
Costs and expenses:
Costs of revenues $ 15,344 $ 54,857
Other expense (income), net (41) (40)
所得税的规定 (1,538) 14,152
Net income (loss) $ 35 $ 107,458
Net income (loss) per share
Basic (in dollars per share) $ 0.00 $ 0.69
Diluted (in dollars per share) $ 0.00 $ 0.69
Product
收入:
收入 $ 852,201 $ 761,587 $ 1,681,428 $ 1,522,374
Product | Prior to adoption of ASC 606
收入:
收入 875,415 1,576,088
Product | Effect of changes | Accounting Standards Update 2014-09
收入:
收入 (23,214) 105,340
服务[成员]
收入:
收入 267,697 $ 214,235 531,730 $ 423,029
服务[成员] |在采用ASC 606之前
收入:
收入 230,683 460,643
服务[成员] |Effect of changes | Accounting Standards Update 2014-09
收入:
收入 $ 37,014 $ 71,087
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