Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-05-23 | Jun-30-22 | Jun-05-22 | Mar-31-22 | Mar-05-22 | Dec-31-21 | Dec-05-21 |
| | 10-Q | 8-K | 10-Q | 8-K | 10-Q | 8-K | 10-K | 8-K |
| Total revenues [+] | 529.1 | 529.1 | 421.8 | 421.8 | 395.6 | 395.6 | 369.3 | 369.3 |
| Services | | 11.5 | | 9.4 | | 10.6 | | 10.7 |
| Subscription | | 517.7 | | 412.4 | | 385.0 | | 358.7 |
| Revenue growth | 25.5% | 25.5% | 35.7% | 35.7% | 40.6% | 40.6% | 46.5% | 46.5% |
| Cost of goods sold [+] | 87.3 | 87.3 | 78.9 | 78.9 | 72.9 | 72.9 | 71.6 | 71.6 |
| Cost of services | | 13.5 | | 14.5 | | 13.6 | | 13.0 |
| Cost of subscriptions | | 73.8 | | 64.4 | | 59.4 | | 58.6 |
| Gross profit | 441.9 | 441.9 | 342.8 | 342.8 | 322.7 | 322.7 | 297.7 | 297.7 |
| Gross margin | 83.5% | 83.5% | 81.3% | 81.3% | 81.6% | 81.6% | 80.6% | 80.6% |
| Selling, general and administrative [+] | 326.5 | 326.5 | 276.2 | 276.2 | 241.1 | 241.1 | 180.8 | 222.9 |
| Sales and marketing | 265.3 | 265.3 | 224.3 | 224.3 | 197.1 | 197.1 | 180.8 | 180.8 |
| General and administrative | 61.2 | 61.2 | 51.9 | 51.9 | 43.9 | 43.9 | | 42.1 |
| Other selling, general and administrative | | | | | | | | |
| Research and development | 170.0 | 170.0 | 118.9 | 118.9 | 92.7 | 92.7 | | 83.0 |
| Other operating expenses | | | | | | | 138.6 | |
| EBITDA [+] | -47.9 | -38.2 | -38.0 | -38.0 | 1.6 | 1.6 | -15.7 | 3.7 |
| EBITDA growth | 26.2% | 0.5% | 525.4% | 525.4% | -143.0% | -143.0% | 8.8% | 58.8% |
| EBITDA margin | -9.1% | -7.2% | -9.0% | -9.0% | 0.4% | 0.4% | -4.3% | 1.0% |
| Depreciation | 6.3 | 16.4 | 13.9 | 14.3 | 12.8 | 12.8 | 6.0 | 12.0 |
| EBITA | -54.2 | -54.6 | -51.9 | -52.3 | -11.2 | -11.2 | -21.7 | -8.2 |
| EBITA margin | -10.2% | -10.3% | -12.3% | -12.4% | -2.8% | -2.8% | -5.9% | -2.2% |
| Amortization of intangibles | 0.4 | | 0.4 | | | | | |
| EBIT [+] | -54.6 | -54.6 | -52.3 | -52.3 | -11.2 | -11.2 | -21.7 | -8.2 |
| EBIT growth | 4.5% | 4.5% | 214.7% | 214.7% | -25.8% | -25.8% | 8.9% | 7.8% |
| EBIT margin | -10.3% | -10.3% | -12.4% | -12.4% | -2.8% | -2.8% | -5.9% | -2.2% |
| Non-recurring items | 63.9 | 63.9 | | | | | | |
| Interest income, net [+] | 12.6 | | 1.1 | | -0.4 | -1.0 | 0.1 | -5.8 |
| Interest expense | 0.9 | | 0.9 | | 1.0 | 1.0 | 5.9 | 5.9 |
| Interest income | 13.5 | | 2.1 | | 0.5 | | 0.1 | 0.1 |
| Other income (expense), net | 0.3 | 12.9 | -3.1 | -2.0 | 3.7 | 4.2 | 12.5 | -1.0 |
| Pre-tax income | -105.6 | -105.6 | -54.2 | -54.2 | -7.9 | -7.9 | -15.0 | -15.0 |
| Income taxes | 13.4 | 13.4 | 2.1 | 2.1 | 1.4 | 1.4 | 1.4 | -1.4 |
| Tax rate | | | | | | | | 9.2% |
| Net income | -118.9 | -118.9 | -56.4 | -56.4 | -9.3 | -9.3 | -16.4 | 0.0 |
| Net margin | -22.5% | -22.5% | -13.4% | -13.4% | -2.4% | -2.4% | -4.4% | 0.0% |
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| Basic EPS [+] | ($2.39) | ($2.39) | ($1.18) | ($1.18) | ($0.20) | ($0.20) | ($0.35) | $0.00 |
| Growth | 103.0% | 103.0% | 124.4% | 124.4% | -60.6% | -60.6% | 1.4% | |
| Diluted EPS [+] | ($2.39) | ($2.39) | ($1.18) | ($1.18) | ($0.20) | ($0.20) | ($0.35) | $0.00 |
| Growth | 103.0% | 103.0% | 124.4% | 124.4% | -60.6% | -60.6% | 1.4% | |
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| Shares outstanding (basic) [+] | 49.7 | 49.7 | 47.8 | 47.8 | 47.6 | 47.6 | 46.9 | 47.3 |
| Growth | 3.9% | 3.9% | 2.2% | 2.2% | 2.5% | 2.5% | 4.8% | 2.9% |
| Shares outstanding (diluted) [+] | 49.7 | 49.7 | 47.8 | 47.8 | 47.6 | 47.6 | 46.9 | 47.3 |
| Growth | 3.9% | 3.9% | 2.2% | 2.2% | 2.5% | 2.5% | 4.8% | 2.9% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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