Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 | 295.8 | 283.0 | 260.9 | 249.0 | 234.9 | 215.2 | 187.1 | 154.2 |
Net revenue growth | 25.9% | 31.5% | 39.4% | 61.5% | 91.5% | 153.9% | 76.5% | -4.9% |
Cost of net revenue | 98.7 | 97.2 | 90.7 | 86.8 | 81.6 | 76.6 | 70.3 | 63.0 |
Gross profit | 197.1 | 185.8 | 170.2 | 162.2 | 153.3 | 138.6 | 116.8 | 91.2 |
Gross margin | 66.6% | 65.7% | 65.2% | 65.1% | 65.3% | 64.4% | 62.4% | 59.2% |
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Operating expenses | | | | | | | | |
Product development | 95.3 | 94.4 | 86.3 | 81.2 | 75.6 | 69.5 | 66.3 | 60.2 |
Sales, marketing and support | 54.6 | 53.2 | 49.3 | 54.4 | 51.3 | 43.4 | 35.9 | 15.8 |
General and administrative | 86.5 | 84.2 | 81.3 | 80.2 | 78.0 | 82.2 | 82.4 | 83.8 |
Total operating expenses | 236.5 | 231.8 | 216.9 | 215.9 | 204.9 | 195.1 | 184.6 | 411.2 |
Loss from operations | -39.4 | -46.0 | -46.7 | -53.6 | -51.6 | -56.5 | -67.8 | -68.6 |
Operating margin | -13.3% | -16.3% | -17.9% | -21.5% | -22.0% | -26.3% | -36.2% | -44.5% |
Interest income | 6.9 | | | | 0.4 | | | |
Interest expense | -11.2 | -11.2 | -11.3 | -11.5 | -11.5 | -11.5 | -16.3 | -23.9 |
Other income (expense), net | 12.1 | 7.4 | 2.3 | -11.0 | -8.4 | -3.3 | -3.6 | 0.4 |
Loss before income taxes | -31.6 | -49.4 | -55.3 | -75.7 | -71.0 | -71.3 | -137.7 | -142.0 |
Income tax provision (benefit) | 1.2 | 0.5 | 0.1 | 0.5 | 0.9 | 1.1 | 1.4 | 0.5 |
Net loss | -32.7 | -49.9 | -55.4 | -76.2 | -71.9 | -72.4 | -139.1 | -142.5 |
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Net loss per share, basic (in dollars per share) | ($0.32) | ($0.49) | ($0.55) | ($0.77) | ($0.74) | ($0.76) | ($1.48) | ($1.52) |
Net loss per share, diluted (in dollars per share) | ($0.32) | ($0.49) | ($0.55) | ($0.77) | ($0.74) | ($0.76) | ($1.48) | ($1.52) |
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Weighted-average number of shares outstanding used to compute net loss per share, basic | 99.1 | 98.6 | 98.1 | 97.1 | 96.1 | 95.1 | 93.9 | 92.6 |
Weighted-average number of shares outstanding used to compute net loss per share, diluted | 99.1 | 98.6 | 98.1 | 97.1 | 96.1 | 95.1 | 93.9 | 92.6 |
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