Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-05-23 | Mar-31-23 | Jun-30-22 | Jun-05-22 | Mar-31-22 | Mar-05-22 | Dec-31-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 8-K | 10-Q | 8-K | 10-K |
| Revenues: |
| Enterprise Solutions | 2.7 | | 38.6 | 33.0 | | 2.1 | | |
| SMB Solutions | 16.2 | | 0.3 | 29.2 | | 11.0 | | |
| Other | 75.6 | | 49.5 | 11.6 | | 54.3 | | |
| Total revenues | 94.4 | 94.4 | 88.4 | 73.9 | 73.9 | 67.4 | 67.4 | 61.6 |
| Revenue growth [+] | 27.8% | 27.8% | 31.3% | 42.7% | 42.7% | 42.0% | 42.0% | 36.9% |
| Enterprise Solutions | -91.9% | | 1757.0% | 3946.2% | | 224.6% | | |
| SMB Solutions | -44.7% | | -97.2% | 258.0% | | 54.4% | | |
| Cost of goods sold | 21.6 | 21.6 | 20.9 | 17.8 | 17.8 | 16.0 | 16.0 | 15.4 |
| Gross profit | 72.8 | 72.8 | 67.5 | 56.1 | 56.1 | 51.3 | 51.3 | 46.2 |
| Gross margin | 77.1% | 77.1% | 76.4% | 75.9% | 75.9% | 76.2% | 76.2% | 75.0% |
| Selling, general and administrative [+] | 44.9 | 44.9 | 44.5 | 38.7 | 38.7 | 36.0 | 36.0 | 35.3 |
| Sales and marketing | 30.4 | 30.4 | 29.1 | 23.7 | 23.7 | 22.7 | 22.7 | 21.7 |
| General and administrative | 14.5 | 14.5 | 15.4 | 15.0 | 15.0 | 13.3 | 13.3 | 13.5 |
| Research and development | 16.7 | 16.7 | 14.8 | 11.0 | 11.0 | 10.0 | 10.0 | 9.4 |
| Other operating expenses | | | | | | | | -0.1 |
| EBITDA [+] | 13.8 | 11.2 | 10.7 | 8.6 | 8.6 | 7.6 | 7.6 | -11.8 |
| EBITDA growth | 59.3% | 29.5% | 40.7% | 31.4% | 31.4% | 4.3% | 4.3% | 42.7% |
| EBITDA margin | 14.6% | 11.9% | 12.1% | 11.7% | 11.7% | 11.3% | 11.3% | -19.2% |
| Depreciation | 1.0 | | 1.0 | 0.7 | 2.3 | 0.7 | 2.3 | -14.9 |
| EBITA | 12.7 | 11.2 | 9.7 | 7.9 | 6.4 | 6.9 | 5.3 | 3.1 |
| EBITA margin | 13.5% | 11.9% | 11.0% | 10.7% | 8.6% | 10.2% | 7.9% | 5.1% |
| Amortization of intangibles | 3.9 | 2.4 | 3.9 | 3.9 | 2.4 | 3.9 | 2.4 | 3.9 |
| EBIT [+] | 8.8 | 8.8 | 5.8 | 4.0 | 4.0 | 3.0 | 3.0 | -0.8 |
| EBIT growth | 120.2% | 120.2% | 95.9% | 87.4% | 87.4% | 0.8% | 0.8% | -127.0% |
| EBIT margin | 9.4% | 9.4% | 6.6% | 5.4% | 5.4% | 4.4% | 4.4% | -1.3% |
| Interest expense | 0.1 | | 0.1 | 0.1 | | 0.1 | | 0.1 |
| Interest expense | 0.1 | | 0.1 | 0.1 | | 0.1 | | 0.1 |
| Other income (expense), net | 3.3 | 3.2 | 2.5 | 0.3 | 0.2 | 0.0 | -0.1 | 0.0 |
| Pre-tax income | 12.0 | 12.0 | 8.2 | 4.2 | 4.2 | 2.9 | 2.9 | -0.9 |
| Income taxes | 7.7 | 7.7 | 4.1 | -2.7 | -2.7 | 0.8 | 0.8 | 0.0 |
| Tax rate | 64.0% | 64.0% | 49.9% | | | 28.5% | 28.5% | |
| Net income | 4.3 | 4.3 | 4.1 | 6.9 | 6.9 | 2.1 | 2.1 | -0.9 |
| Net margin | 4.6% | 4.6% | 4.7% | 9.3% | 9.3% | 3.1% | 3.1% | -1.5% |
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| Basic EPS [+] | $0.03 | $0.03 | $0.02 | $0.04 | $0.04 | $0.01 | $0.01 | ($0.01) |
| Growth | -38.4% | -38.4% | 95.2% | -3057.5% | -3057.5% | 286.7% | 286.7% | -605.4% |
| Diluted EPS [+] | $0.03 | $0.03 | $0.02 | $0.04 | $0.04 | $0.01 | $0.01 | ($0.01) |
| Growth | -37.3% | -37.3% | 99.2% | -2953.2% | -2953.2% | 275.8% | 275.8% | -605.4% |
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| Shares outstanding (basic) [+] | 166.9 | 166.9 | 166.4 | 163.0 | 163.0 | 162.1 | 162.1 | 151.6 |
| Growth | 2.4% | 2.4% | 2.6% | 10.2% | 10.2% | 9.8% | 9.8% | 4.1% |
| Shares outstanding (diluted) [+] | 170.0 | 170.0 | 169.9 | 169.0 | 169.0 | 169.0 | 169.0 | 151.6 |
| Growth | 0.6% | 0.6% | 0.5% | 14.3% | 14.3% | 13.0% | 13.0% | 4.1% |
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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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