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 | 8-K | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 15.8% | 15.9% | 11.5% | 10.5% | 9.4% | 7.8% | 6.6% | 5.8% |
| Gross profit | 84.2% | 84.1% | 88.5% | 89.5% | 90.6% | 92.2% | 93.4% | 94.2% |
| Sales and marketing | 82.4% | 89.1% | 103.5% | 120.8% | 124.1% | 125.1% | 122.8% | 113.7% |
| Research and development | 12.8% | | 19.4% | 18.4% | 17.7% | 14.8% | 12.2% | 11.8% |
| General and administrative | 54.2% | 44.9% | 60.9% | 52.9% | 54.5% | 51.6% | 35.7% | 34.7% |
| EBITDA | -61.0% | -59.3% | -88.6% | -96.1% | -99.7% | -95.0% | -74.2% | -57.7% |
| Depreciation | 4.2% | 5.9% | 6.7% | 6.5% | 5.9% | 4.3% | 3.1% | 1.9% |
| EBIT | -65.2% | -65.2% | -95.2% | -102.7% | -105.6% | -99.2% | -77.3% | -59.7% |
| Pre-tax income | -153.4% | -149.9% | -164.6% | -119.7% | -76.6% | -77.4% | -54.5% | -42.3% |
| Income taxes | 0.1% | 0.0% | -0.1% | -0.2% | -5.3% | -5.0% | -5.0% | -5.5% |
| Net income | -153.5% | -149.9% | -164.4% | -119.5% | -71.3% | -72.4% | -49.4% | -36.8% |
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