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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 | 10-Q | 10-Q | 10-K | 10-Q |
Revenues, net | 35.8 | 36.7 | 36.2 | 34.6 | 32.9 | 31.2 | 30.0 | 27.6 |
Revenues, net growth | 8.9% | 17.6% | 20.6% | 25.3% | 28.9% | 40.6% | 29.8% | 9.4% |
Cost of revenues | 14.5 | 14.7 | 14.4 | 13.7 | 12.4 | 10.9 | 10.1 | 9.2 |
Gross profit | 21.4 | 22.0 | 21.8 | 20.9 | 20.5 | 20.3 | 19.9 | 18.4 |
Gross margin | 59.6% | 60.0% | 60.2% | 60.4% | 62.3% | 65.0% | 66.2% | 66.5% |
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Operating expenses: | | | | | | | | |
Engineering and product development | 1.3 | 1.2 | 1.0 | 0.9 | 1.0 | 1.2 | 1.4 | 1.5 |
Selling and marketing | 14.7 | 15.4 | 15.3 | 15.2 | 14.8 | 13.8 | 13.1 | 12.0 |
General and administrative | 10.5 | 10.4 | 10.1 | 10.2 | 9.8 | 9.6 | 9.7 | 9.1 |
Total operating expenses | 67.6 | 68.6 | 67.2 | 66.3 | 63.6 | 60.1 | 58.6 | 42.3 |
Loss from operations | -5.2 | -4.9 | -4.6 | -5.4 | -5.1 | -4.3 | -4.4 | -4.1 |
Operating margin | -14.5% | -13.4% | -12.9% | -15.6% | -15.4% | -13.8% | -14.7% | -15.0% |
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Other (expense) income: | | | | | | | | |
Loss on debt extinguishment | -0.9 | | | | | | | |
Interest expense | -1.1 | -1.0 | -0.9 | -0.9 | -0.7 | -0.5 | -0.3 | -0.3 |
Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | | 0.0 | 0.0 |
Other (expense), income net | -1.9 | -0.9 | -0.8 | -0.8 | -0.7 | 1.6 | 1.7 | 1.9 |
Net loss | -7.1 | -5.9 | -5.5 | -6.2 | -5.8 | -2.8 | -2.7 | -2.3 |
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Net loss per share of common stock - basic (in dollars per share) | ($0.20) | ($0.16) | | ($0.18) | ($0.17) | ($0.09) | ($0.09) | ($0.06) |
Net loss per share of common stock - diluted (in dollars per share) | ($0.20) | ($0.16) | | ($0.18) | ($0.17) | ($0.09) | ($0.09) | ($0.06) |
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Weighted average shares of common stock outstanding - basic (in shares) | 34.8 | 34.8 | 34.7 | 34.5 | 34.4 | 34.2 | 34.0 | 33.9 |
Weighted average shares of common stock outstanding - diluted (in shares) | 34.8 | 34.8 | 34.7 | 34.5 | 34.4 | 34.3 | 34.1 | 34.0 |
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