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In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenue | 222.9 | 208.3 | 198.3 | 189.4 | 182.8 | 173.6 | 154.3 | 143.8 |
Revenue growth | 17.7% | 20.0% | 28.5% | 31.7% | 32.6% | 35.7% | 37.6% | 44.1% |
Cost of revenue | 104.4 | 96.3 | 94.1 | 88.2 | 88.9 | 79.8 | 67.1 | 64.4 |
Gross profit | 118.5 | 112.1 | 104.2 | 101.2 | 93.9 | 93.8 | 87.2 | 79.4 |
Gross margin | 53.2% | 53.8% | 52.6% | 53.4% | 51.4% | 54.1% | 56.5% | 55.2% |
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Operating expenses: | | | | | | | | |
Research and development | 39.2 | 36.9 | 34.1 | 35.0 | 35.8 | 30.4 | 29.7 | 24.6 |
Sales and marketing | 74.1 | 65.9 | 67.4 | 64.1 | 64.6 | 53.4 | 49.7 | 46.0 |
General and administrative | 30.5 | 22.5 | 24.5 | 23.8 | 24.3 | 22.0 | 26.8 | 22.9 |
Total operating expenses | 143.8 | 125.3 | 126.0 | 122.9 | 124.7 | 105.8 | 106.2 | 93.6 |
Loss from operations | -25.2 | -13.3 | -21.7 | -21.8 | -30.8 | -12.0 | -19.0 | -14.2 |
Operating margin | -11.3% | -6.4% | -11.0% | -11.5% | -16.9% | -6.9% | -12.3% | -9.9% |
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Other (expense) income, net: | | | | | | | | |
Interest expense | -1.9 | -1.9 | -1.9 | -1.9 | -1.9 | -2.0 | -1.9 | -2.1 |
Interest income and other | 6.1 | 2.7 | 1.0 | 0.3 | 0.8 | 0.0 | 0.2 | -0.4 |
Total other income (expense), net | 10.4 | 5.6 | 0.1 | -1.6 | -1.0 | -2.1 | -1.7 | -2.5 |
Loss before income taxes | -21.0 | -12.4 | -22.6 | -23.3 | -31.9 | -14.0 | -20.7 | -16.7 |
Provision for income taxes | 0.8 | 1.2 | 0.6 | 0.3 | 2.3 | -10.4 | -0.2 | -0.1 |
Net loss | -21.7 | -13.7 | -23.2 | -23.7 | -34.1 | -3.6 | -20.5 | -16.5 |
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Net loss per share: | | | | | | | | |
Basic (in USD per share) | ($0.30) | ($0.19) | ($0.33) | ($0.34) | ($0.49) | ($0.06) | ($0.30) | ($0.25) |
Diluted (in USD per share) | ($0.30) | ($0.19) | ($0.33) | ($0.34) | ($0.49) | ($0.06) | ($0.30) | ($0.25) |
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Shares used in computing net loss per share: | | | | | | | | |
Basic (in shares) | 71.6 | 69.9 | 70.2 | 69.7 | 69.0 | 67.5 | 67.8 | 67.3 |
Diluted (in shares) | 71.6 | 69.9 | 70.2 | 69.7 | 69.0 | 67.5 | 67.8 | 67.3 |
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Comprehensive Loss: | | | | | | | | |
Net loss | -21.7 | -13.7 | -23.2 | -23.7 | -34.1 | -3.6 | -20.5 | -16.5 |
Other comprehensive (loss) income | -0.4 | 1.4 | 0.4 | -1.2 | -3.1 | -0.5 | -0.1 | -0.1 |
Comprehensive loss | -22.2 | -12.2 | -22.8 | -24.8 | -37.2 | -4.1 | -20.6 | -16.6 |
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