Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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% |
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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 |
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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) |
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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 |
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