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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-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenue: | | | | | | | | |
Revenue | 23.0 | 23.7 | 25.2 | 27.5 | 29.6 | 31.8 | 33.3 | 35.2 |
Revenue growth | -22.1% | -25.4% | -24.1% | -21.9% | -19.4% | -11.6% | -7.4% | 1.2% |
Cost of revenue: | | | | | | | | |
Cost of revenue | 9.5 | 8.9 | 8.5 | 8.7 | 8.8 | 9.5 | 10.0 | 10.3 |
Gross margin | 13.6 | 14.8 | 16.7 | 18.8 | 20.8 | 22.3 | 23.3 | 24.9 |
Gross margin | 58.9% | 62.5% | 66.2% | 68.5% | 70.3% | 70.1% | 70.0% | 70.7% |
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Operating expenses: | | | | | | | | |
Selling and marketing | 11.3 | 11.5 | 12.1 | 12.3 | 12.4 | 12.4 | 12.1 | 12.0 |
General and administrative | 5.2 | 5.5 | 5.8 | 5.9 | 6.0 | 5.7 | 5.5 | 4.9 |
Product development | 10.1 | 9.0 | 8.6 | 7.5 | 7.5 | 7.4 | 7.3 | 7.2 |
Total operating expenses | 30.4 | 26.0 | 26.4 | 25.7 | 25.9 | 25.5 | 24.8 | 24.1 |
Loss from operations | -16.8 | -11.2 | -9.7 | -6.9 | -5.1 | -3.2 | -1.5 | 0.8 |
Operating margin | -72.9% | -47.3% | -38.5% | -25.2% | -17.2% | -10.1% | -4.5% | 2.3% |
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Non-operating income (expenses): | | | | | | | | |
Interest expense, net | -1.1 | -0.7 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 |
Other income (expense), net | -0.1 | -0.1 | -0.2 | -0.4 | -0.2 | 0.0 | 0.0 | 0.0 |
Total non-operating income (expense) | -1.1 | -0.6 | -0.2 | -0.4 | -0.2 | 2.3 | 2.3 | 2.3 |
Loss before income taxes | -18.1 | -12.0 | -10.0 | -7.3 | -5.3 | -0.9 | 0.8 | 3.1 |
Income tax benefit (expense) | -0.3 | 0.0 | 0.1 | 0.2 | 0.5 | 0.2 | 0.1 | 0.0 |
Net loss | -18.3 | -12.0 | -9.9 | -7.1 | -4.8 | -0.7 | 0.9 | 3.1 |
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Loss per common share | | | | | | | | |
– basic (in dollars per share) | ($1.57) | ($1.06) | ($0.93) | ($0.72) | ($0.53) | ($0.06) | $0.12 | $0.37 |
– diluted (in dollars per share) | ($1.57) | ($1.06) | ($0.93) | ($0.72) | ($0.52) | ($0.07) | $0.11 | $0.36 |
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Weighted average common shares | | | | | | | | |
– basic (in shares) | 11.4 | 11.0 | 10.3 | 9.7 | 9.2 | 8.6 | 8.4 | 8.1 |
– diluted (in shares) | 11.4 | 11.0 | 10.3 | 9.7 | 9.3 | 8.8 | 8.7 | 8.5 |
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