VOCERA COMMUNICATIONS, INC. (VCRA) [Rocket]

In millions, except per share items	Dec-31-21	Sep-30-21	Jun-30-21	Mar-31-21	Dec-31-20	Sep-30-20	Jun-30-20	Mar-31-20
	10-K	10-Q	10-Q	10-Q	10-K	10-Q	10-Q	10-Q
Revenue
Total revenue	65.8	63.6	56.2	48.7	56.6	53.8	47.3	40.7
Total revenue growth	16.2%	18.1%	18.7%	19.7%	14.0%	6.0%	5.8%	15.2%
Cost of revenue
Total cost of revenue	21.0	20.6	19.9	17.8	18.0	17.5	17.4	16.9
Gross profit	44.7	43.0	36.3	30.9	38.6	36.3	29.9	23.8
Gross margin	68.0%	67.6%	64.5%	63.5%	68.1%	67.5%	63.2%	58.5%

Operating expenses
Research and development	11.2	12.3	12.0	10.4	10.9	9.6	9.3	9.0
Sales and marketing	19.3	19.1	18.4	17.7	17.2	15.3	16.0	17.0
General and administrative	14.0	8.2	9.1	7.3	7.6	7.5	6.9	6.4
Total operating expenses	44.6	39.6	39.5	35.3	35.7	32.3	32.3	32.4
Loss from operations	0.2	3.4	-3.2	-4.4	2.8	4.0	-2.3	-8.6
Operating margin	0.3%	5.3%	-5.8%	-9.1%	5.0%	7.5%	-4.9%	-21.1%
Interest income	0.2	0.2	0.3	0.3	0.5	0.6	0.9	1.1
Interest expense	-0.8	-0.8	-0.8	-0.8	-2.4	-2.4	-2.3	-2.3
Other expense, net	0.0	-0.5	1.5	-2.5	-0.5	0.3	0.2	-0.6
Loss before income taxes	-0.5	2.3			0.4	2.6
(Provision for) benefit from income taxes	-0.2	-0.2	-0.1	-0.2	-0.3	1.6	0.0	-0.1
Net loss	-0.7	2.1	-2.3	-7.6	0.1	4.2	-3.5	-10.5

Net loss per share:
Basic (in dollars per share)	($0.02)	$0.06	($0.07)	($0.23)		$0.13	($0.11)	($0.33)
Diluted (in dollars per share)	($0.02)	$0.06	($0.07)	($0.23)		$0.13	($0.11)	($0.33)

Weighted average shares used to compute net loss per share:
Basic (in shares)	34.3	34.7	34.5	33.1	32.2	32.4	32.2	31.7
Diluted (in shares)	34.3	35.7	34.5	33.1	32.2	33.0	32.2	31.7