Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 8-K | 10-Q | 10-Q | 10-K |
| Revenues: |
| Subscription | | | | | | 439.5 | 411.5 | 387.7 |
| Other | | | | | | | | 114.3 |
| Total revenues | | 801.5 | 750.3 | 699.0 | 647.3 | 595.8 | 545.4 | 502.0 |
| Revenue growth [+] | | 34.5% | 37.6% | 39.2% | 39.3% | 37.3% | 33.6% | 30.8% |
| Subscription | | | | | | 25.2% | 22.3% | 20.7% |
| Other | | | | | | | | 82.1% |
| Cost of goods sold [+] | | 940.9 | 893.8 | 851.3 | 703.4 | 505.9 | 460.3 | 420.1 |
| Other cost of sales | | | | 59.4 | 28.4 | | | |
| Gross profit | | -139.4 | -143.5 | -152.3 | -56.1 | 89.8 | 85.1 | 81.9 |
| Gross margin | | -17.4% | -19.1% | -21.8% | -8.7% | 15.1% | 15.6% | 16.3% |
| Selling, general and administrative [+] | | 120.0 | 114.6 | 110.5 | 100.6 | 92.1 | 79.6 | 68.7 |
| Sales and marketing | | 84.2 | 80.6 | 78.6 | 73.6 | 67.2 | 57.1 | 47.8 |
| General and administrative | | 35.8 | 34.0 | 31.9 | 27.0 | 24.9 | 22.5 | 20.8 |
| Research and development | | 19.2 | 16.9 | 15.4 | 13.7 | 11.9 | 10.1 | 9.3 |
| Equity in earnings | | -0.3 | -0.2 | -0.3 | | -0.1 | -0.2 | -0.1 |
| Other operating expenses | | -249.2 | -249.3 | -249.3 | -144.0 | 7.2 | 7.2 | 7.2 |
| Adjusted EBITDA | | 5.5 | 7.1 | 4.7 | -27.8 | 2.4 | 7.7 | 10.9 |
| Adjusted EBITDA margin | | 0.7% | 0.9% | 0.7% | -4.3% | 0.4% | 1.4% | 2.2% |
| Stock-based compensation | | 29.4 | 27.3 | 28.2 | 2.6 | 20.0 | 15.7 | 8.9 |
| EBITDA [+] | | -24.0 | -20.2 | -23.5 | -30.4 | -17.6 | -8.0 | 2.0 |
| EBITDA growth | | 36.5% | 152.4% | -1263.6% | -732.0% | -338.5% | -339.8% | -39.9% |
| EBITDA margin | | -3.0% | -2.7% | -3.4% | -4.7% | -2.9% | -1.5% | 0.4% |
| Depreciation and amortization | | 11.1 | 11.6 | 12.0 | 2.3 | 10.2 | 8.8 | 7.1 |
| EBIT [+] | | -35.1 | -31.8 | -35.4 | -32.7 | -27.8 | -16.8 | -5.1 |
| EBIT growth | | 26.4% | 89.4% | 601.5% | 2560.5% | -1636.0% | 716.2% | 122.4% |
| EBIT margin | | -4.4% | -4.2% | -5.1% | -5.1% | -4.7% | -3.1% | -1.0% |
| Interest expense | | 1.3 | 0.1 | 0.0 | | 0.7 | 1.0 | 1.4 |
| Interest expense | | 1.3 | 0.1 | 0.0 | | 0.7 | 1.0 | 1.4 |
| Other income (expense), net | | -21.3 | -21.6 | -21.8 | 7.5 | 0.4 | 0.5 | 0.7 |
| Pre-tax income | | -57.7 | -53.5 | -57.3 | -25.5 | -28.1 | -17.3 | -5.7 |
| Income taxes | | 0.3 | 0.1 | -0.1 | -0.4 | -0.3 | -0.1 | 0.1 |
| Tax rate | | | -0.2% | | 1.4% | 1.2% | 0.8% | |
| Net income | | -58.0 | -53.6 | -57.2 | -25.2 | -27.7 | -17.2 | -5.8 |
| Net margin | | -7.2% | -7.1% | -8.2% | -3.9% | -4.7% | -3.1% | -1.2% |
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| Basic EPS [+] | | ($1.43) | ($1.33) | ($1.43) | ($0.65) | ($0.73) | ($0.47) | ($0.17) |
| Growth | | 95.5% | 183.4% | 764.4% | 1229.5% | -1664.5% | 892.4% | 216.0% |
| Diluted EPS [+] | | ($1.43) | ($1.33) | ($1.43) | ($0.65) | ($0.73) | ($0.46) | ($0.16) |
| Growth | | 95.5% | 186.4% | 773.8% | 1244.1% | -1698.9% | 892.7% | 216.0% |
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| Shares outstanding (basic) [+] | | 40.4 | 40.3 | 40.1 | 39.0 | 37.8 | 36.5 | 35.4 |
| Growth | | 7.0% | 10.3% | 13.3% | 11.2% | 8.2% | 5.0% | 2.2% |
| Shares outstanding (diluted) [+] | | 40.4 | 40.3 | 40.1 | 39.0 | 37.8 | 36.9 | 35.7 |
| Growth | | 7.0% | 9.1% | 12.1% | 10.0% | 5.9% | 5.0% | 2.2% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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