Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 8-K | S-1/A | 10-Q |
Revenues | | | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | | | | 14.0% | 15.2% | 16.9% | 20.0% | 20.0% |
Gross profit | | | | 86.0% | 84.8% | 83.1% | 80.0% | 80.0% |
Sales and marketing | | | | 70.6% | 76.0% | 76.8% | 69.2% | 69.0% |
Research and development | | | | 11.0% | 10.5% | | 6.2% | 6.0% |
General and administrative | | | | 11.7% | 11.0% | 11.0% | 10.9% | 10.5% |
EBITDA | | | | 0.5% | -4.1% | -6.5% | -5.6% | -6.4% |
Depreciation | | | | 8.2% | 8.8% | 9.6% | 2.4% | 1.5% |
EBIT | | | | -7.8% | -12.9% | -16.1% | -8.0% | -8.0% |
Pre-tax income | | | | -7.5% | -12.2% | -15.5% | -8.1% | -8.1% |
Income taxes | | | | 0.3% | -2.2% | -3.1% | -3.0% | -3.0% |
Net income | | | | -5.6% | -7.6% | -9.5% | -5.0% | -5.0% |
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