Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| 10-Q | 10-Q | 10-K | 10-Q/A | 10-Q | 10-Q | 10-K | 10-Q/A |
Net revenue | 78.9 | 77.9 | 71.5 | 67.5 | 66.0 | 55.9 | 59.6 | 53.4 |
Net revenue growth | 19.5% | 39.4% | 20.0% | 26.4% | 42.6% | 100.9% | 123.7% | 144.0% |
Cost of net revenue | 24.6 | 26.4 | 24.3 | 23.5 | 23.0 | 20.0 | 20.3 | 18.2 |
Gross profit | 54.3 | 51.5 | 47.3 | 44.0 | 43.0 | 35.9 | 39.3 | 35.1 |
Gross margin | 68.8% | 66.1% | 66.1% | 65.2% | 65.1% | 64.3% | 65.9% | 65.8% |
|
Operating expenses | | | | | | | | |
Product development | 23.5 | 26.6 | 23.0 | 22.2 | 22.5 | 18.5 | 17.9 | 16.7 |
Sales, marketing and support | 15.7 | 17.1 | 7.4 | 14.5 | 14.3 | 13.1 | 12.6 | 11.4 |
General and administrative | 21.8 | 21.7 | 22.4 | 20.6 | 19.5 | 18.8 | 21.3 | 18.3 |
Total operating expenses | 61.0 | 65.3 | 52.8 | 57.3 | 56.3 | 50.5 | 51.8 | 46.4 |
Loss from operations | -6.7 | -13.8 | -5.6 | -13.3 | -13.3 | -14.6 | -12.5 | -11.2 |
Operating margin | -8.5% | -17.7% | -7.8% | -19.7% | -20.1% | -26.1% | -20.9% | -21.0% |
Interest income | 6.9 | | | | 0.4 | | | |
Interest expense | -2.8 | -2.8 | -2.8 | -2.8 | -2.8 | -2.8 | -3.1 | -2.8 |
Other income (expense), net | 0.1 | 4.5 | 12.6 | -5.1 | -4.6 | -0.6 | -0.7 | -2.5 |
Loss before income taxes | -2.5 | -12.1 | 4.2 | -21.2 | -20.3 | -18.0 | -16.3 | -16.5 |
Income tax provision (benefit) | 0.5 | 0.6 | 0.2 | -0.1 | -0.2 | 0.2 | 0.5 | 0.3 |
Net loss | -2.9 | -12.7 | 4.0 | -21.1 | -20.1 | -18.2 | -16.8 | -16.8 |
|
Net loss per share, basic (in dollars per share) | ($0.03) | ($0.13) | $0.05 | ($0.21) | ($0.20) | ($0.19) | ($0.17) | ($0.18) |
Net loss per share, diluted (in dollars per share) | ($0.03) | ($0.13) | $0.05 | ($0.21) | ($0.20) | ($0.19) | ($0.17) | ($0.18) |
|
Weighted-average number of shares outstanding used to compute net loss per share, basic | 100.0 | 99.5 | 98.3 | 98.5 | 98.0 | 97.6 | 94.3 | 94.5 |
Weighted-average number of shares outstanding used to compute net loss per share, diluted | 100.0 | 99.5 | 98.3 | 98.5 | 98.0 | 97.6 | 94.3 | 94.5 |
|