7Baggers
Quarterly
Annual
    Unit: USD2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 
      
    		                               
      revenue
    		111,429,000 115,760,000 114,191,000 110,569,000 108,268,000 117,130,000 111,401,000 102,986,000 100,375,000 102,828,000 96,746,000 86,649,000 82,210,000 75,608,000 71,256,000 65,377,000 58,900,000 57,111,000 52,547,000 48,405,000 42,819,000 41,828,000 38,925,000 35,822,000 30,519,000 29,175,000 27,312,000 25,021,000 22,844,000 21,280,000 19,932,000 
      yoy
    		2.92% -1.17% 2.50% 7.36% 7.86% 13.91% 15.15% 18.85% 22.10% 36.00% 35.77% 32.54% 39.58% 32.39% 35.60% 35.06% 37.56% 36.54% 35.00% 35.13% 40.30% 43.37% 42.52% 43.17% 33.60% 37.10% 37.03%     
      qoq
    		-3.74% 1.37% 3.28% 2.13% -7.57% 5.14% 8.17% 2.60% -2.39% 6.29% 11.65% 5.40% 8.73% 6.11% 8.99% 11.00% 3.13% 8.69% 8.56% 13.05% 2.37% 7.46% 8.66% 17.38% 4.61% 6.82% 9.16% 9.53% 7.35% 6.76%  
      cost of revenue
    		32,444,000 33,346,000 33,069,000 33,091,000 31,981,000 34,391,000 35,447,000 33,239,000 31,857,000 30,961,000 30,310,000 27,665,000 25,280,000 21,831,000 20,885,000 19,423,000 20,889,000 18,361,000 16,454,000 14,739,000 13,981,000 13,322,000 12,296,000 11,532,000 9,660,000 8,534,000 8,076,000 7,239,000 7,654,000 6,443,000 6,173,000 
      gross profit
    		78,985,000 82,414,000 81,122,000 77,478,000 76,287,000 82,739,000 75,954,000 69,747,000 68,518,000 71,867,000 66,436,000 58,984,000 56,930,000 53,777,000 50,371,000 45,954,000 38,011,000 38,750,000 36,093,000 33,666,000 28,838,000 28,506,000 26,629,000 24,290,000 20,859,000 20,641,000 19,236,000 17,782,000 15,190,000 14,837,000 13,759,000 
      yoy
    		3.54% -0.39% 6.80% 11.08% 11.34% 15.13% 14.33% 18.25% 20.35% 33.64% 31.89% 28.35% 49.77% 38.78% 39.56% 36.50% 31.81% 35.94% 35.54% 38.60% 38.25% 38.10% 38.43% 36.60% 37.32% 39.12% 39.81%     
      qoq
    		-4.16% 1.59% 4.70% 1.56% -7.80% 8.93% 8.90% 1.79% -4.66% 8.17% 12.63% 3.61% 5.86% 6.76% 9.61% 20.90% -1.91% 7.36% 7.21% 16.74% 1.16% 7.05% 9.63% 16.45% 1.06% 7.30% 8.18% 17.06% 2.38% 7.83%  
      gross margin %
    		70.88% 71.19% 71.04% 70.07% 70.46% 70.64% 68.18% 67.72% 68.26% 69.89% 68.67% 68.07% 69.25% 71.13% 70.69% 70.29% 64.53% 67.85% 68.69% 69.55% 67.35% 68.15% 68.41% 67.81% 68.35% 70.75% 70.43% 71.07% 66.49% 69.72% 69.03% 
      operating expenses:
    		                               
      sales and marketing
    		37,118,000 37,536,000 36,699,000 42,669,000 42,188,000 39,866,000 46,580,000 45,359,000 41,816,000 42,901,000 42,426,000 41,483,000 34,527,000 33,606,000 31,395,000 28,741,000 29,588,000 23,742,000 21,903,000 22,015,000 20,071,000 18,305,000 16,348,000 19,179,000 15,776,000 13,409,000 11,626,000 11,057,000 10,906,000 9,188,000 8,605,000 
      research and development
    		22,848,000 21,999,000 23,852,000 24,613,000 25,004,000 20,631,000 25,177,000 26,619,000 23,559,000 20,120,000 23,197,000 20,251,000 18,079,000 16,455,000 16,948,000 14,937,000 14,172,000 12,860,000 12,877,000 12,802,000 11,485,000 10,757,000 10,350,000 12,027,000 8,171,000 6,159,000 5,626,000 5,179,000 5,277,000 4,205,000 3,917,000 
      general and administrative
    		31,541,000 39,886,000 31,204,000 24,963,000 24,466,000 26,579,000 23,357,000 27,093,000 22,336,000 20,352,000 19,904,000 24,664,000 22,562,000 22,009,000 19,766,000 16,799,000 15,911,000 12,363,000 13,435,000 10,464,000 10,558,000 7,853,000 7,130,000 8,635,000 7,844,000 6,255,000 6,375,000 5,065,000 5,200,000 4,041,000 3,666,000 
      restructuring
    		2,344,000 827,000 2,109,000 664,000 21,000 5,390,000 37,000 6,742,000                        
      total operating expenses
    		93,851,000 100,248,000 93,864,000 92,909,000 91,679,000 92,466,000 95,151,000 105,813,000 87,711,000 83,373,000 85,527,000 86,398,000 75,168,000 72,070,000 68,109,000 60,477,000 59,671,000 48,965,000 48,215,000 45,281,000 42,114,000 36,915,000 33,828,000 39,841,000 31,791,000 25,823,000 23,627,000 21,301,000 21,383,000 17,434,000 16,188,000 
      operating income
    		-14,866,000 -17,834,000 -12,742,000 -15,431,000 -15,392,000 -9,727,000 -19,197,000 -36,066,000 -19,193,000 -11,506,000 -19,091,000 -27,414,000 -18,238,000 -18,293,000 -17,738,000 -14,523,000 -21,660,000 -10,215,000 -12,122,000 -11,615,000 -13,276,000 -8,409,000 -7,199,000 -15,551,000 -10,932,000 -5,182,000 -4,391,000 -3,519,000 -6,193,000 -2,597,000 -2,429,000 
      yoy
    		-3.42% 83.35% -33.63% -57.21% -19.80% -15.46% 0.56% 31.56% 5.24% -37.10% 7.63% 88.76% -15.80% 79.08% 46.33% 25.04% 63.15% 21.48% 68.38% -25.31% 21.44% 62.27% 63.95% 341.92% 76.52% 99.54% 80.77%     
      qoq
    		-16.64% 39.96% -17.43% 0.25% 58.24% -49.33% -46.77% 87.91% 66.81% -39.73% -30.36% 50.31% -0.30% 3.13% 22.14% -32.95% 112.04% -15.73% 4.37% -12.51% 57.88% 16.81% -53.71% 42.25% 110.96% 18.01% 24.78% -43.18% 138.47% 6.92%  
      operating margin %
    		-13.34% -15.41% -11.16% -13.96% -14.22% -8.30% -17.23% -35.02% -19.12% -11.19% -19.73% -31.64% -22.18% -24.19% -24.89% -22.21% -36.77% -17.89% -23.07% -24.00% -31.00% -20.10% -18.49% -43.41% -35.82% -17.76% -16.08% -14.06% -27.11% -12.20% -12.19% 
      other income
    		-396,000 647,000 -573,000 128,000 618,000 -484,000 1,170,000 -189,000 280,000 -318,500 -623,000 -602,000 -49,000 -188,500 -239,000 -438,000 -77,000 -32,250 -35,000 12,000 -106,000 -59,250 -33,000 -6,000 -198,000 -15,250 -23,000 -6,000 -32,000   
      interest and investment income
    		1,084,000 1,540,500 2,140,000 2,285,000 1,737,000 698,750 2,054,000 679,000 62,000 79,000 83,000 100,000 133,000 478,750 107,000 235,000 1,573,000 885,250 1,032,000 1,332,000 1,177,000 329,000 460,000 400,000 456,000 58,500 106,000 77,000    
      interest expense
    		-539,000 -538,000 -724,000 -765,000 -769,000 -1,187,000 -1,312,000 -1,307,000 -1,300,000 -9,942,000 -9,792,000 -9,655,000 -6,560,000 -6,107,000 -6,062,000 -5,998,000 -5,922,000 -2,492,000 -1,697,000 -1,654,000 -1,635,000 -1,610,000 -1,592,000 -1,572,000 -1,572,000 -686,000 -2,000 -2,000 -1,000  -195,000 
      total other income
    		149,000 1,067,000 13,501,000 1,648,000 1,586,000 25,244,000 -2,858,000 -817,000 -958,000 -1,236,000 -10,332,000 -10,194,000 -9,364,000 -6,628,000 -6,194,000 -6,201,000 -4,426,000 -3,023,000 -700,000 -310,000 -564,000 -971,000 -1,165,000 -1,178,000 -1,314,000 -470,000 81,000 69,000 18,000 20,000 -165,000 
      income before income taxes
    		-14,717,000 -16,767,000 759,000 -13,783,000 -13,806,000 15,517,000 -22,055,000 -36,883,000 -20,151,000 -12,742,000 -29,423,000 -37,608,000 -27,602,000 -24,921,000 -23,932,000 -20,724,000 -26,086,000 -13,238,000 -12,822,000 -11,925,000 -13,840,000 -9,380,000 -8,364,000 -16,729,000 -12,246,000 -5,652,000 -4,310,000 -3,450,000 -6,175,000 -2,577,000 -2,594,000 
      benefit from income taxes
    		-5,351,000     644,000 -25,000 701,000 1,078,000 2,234,000 745,000 3,787,000 5,813,000 335,000 -273,000 1,504,000 701,000 106,000 -99,000 -138,000 -294,000   -189,000 -96,000       
      net income
    		-20,068,000 -19,290,000 1,683,000 -15,050,000 -14,648,000 16,161,000 -22,080,000 -36,182,000 -19,073,000 -10,508,000 -28,678,000 -33,821,000 -21,789,000 -24,586,000 -24,205,000 -19,220,000 -25,385,000 -13,132,000 -12,921,000 -12,063,000 -14,134,000 -9,805,000 -8,450,000 -16,918,000 -12,342,000 -5,764,000 -4,231,000 -3,437,000 -6,202,000 -2,628,000 -2,629,000 
      yoy
    		37.00% -219.36% -107.62% -58.40% -23.20% -253.80% -23.01% 6.98% -12.47% -57.26% 18.48% 75.97% -14.17% 87.22% 87.33% 59.33% 79.60% 33.93% 52.91% -28.70% 14.52% 70.11% 99.72% 392.23% 99.00% 119.33% 60.94%     
      qoq
    		4.03% -1246.17% -111.18% 2.74% -190.64% -173.19% -38.98% 89.70% 81.51% -63.36% -15.21% 55.22% -11.38% 1.57% 25.94% -24.29% 93.31% 1.63% 7.11% -14.65% 44.15% 16.04% -50.05% 37.08% 114.12% 36.23% 23.10% -44.58% 136.00% -0.04%  
      net income margin %
    		-18.01% -16.66% 1.47% -13.61% -13.53% 13.80% -19.82% -35.13% -19.00% -10.22% -29.64% -39.03% -26.50% -32.52% -33.97% -29.40% -43.10% -22.99% -24.59% -24.92% -33.01% -23.44% -21.71% -47.23% -40.44% -19.76% -15.49% -13.74% -27.15% -12.35% -13.19% 
      net income per share
    		                               
      basic
    		-0.49 -0.47 0.04 -0.37 -0.36 0.41 -0.56 -0.91 -0.48 -0.26 -0.75 -0.89 -0.6 -0.7 -0.7 -0.56 -0.74 -0.39 -0.39 -0.37 -0.44 -0.33 -0.29 -0.59 -0.43 -0.2 -0.15 -0.12 -0.23 -0.02 -0.18 
      diluted
    		-0.49 -0.44 -0.23 -0.37 -0.36 0.19 -0.56 -0.91 -0.48 -0.26 -0.75 -0.89 -0.6 -0.7 -0.7 -0.56 -0.74 -0.39 -0.39 -0.37 -0.44 -0.33 -0.29 -0.59 -0.43 -0.2 -0.15 -0.12 -0.23 -0.02 -0.18 
      weighted-average common shares outstanding:
    		                               
      basic
    		41,330,475 40,668,327 40,782,696 40,551,410 40,274,069 39,680,440 39,746,242 39,571,647 39,429,686 37,962,793 38,407,313 38,014,107 36,386,819 34,581,144 34,738,572 34,402,704 34,075,071 33,161,656 33,524,771 33,015,861 32,271,067 29,107,267 29,460,156 28,848,809 28,434,678 27,862,375 28,100,172 27,877,346 27,170,827 16,659,561 14,772,006 
      diluted
    		41,330,475 43,622,341 43,844,334 40,551,410 40,274,069 45,583,459 39,746,242 39,571,647 39,429,686 37,962,793 38,407,313 38,014,107 36,386,819 34,581,144 34,738,572 34,402,704 34,075,071 33,161,656 33,524,771 33,015,861 32,271,067 29,107,267 29,460,156 28,848,809 28,434,678 27,862,375 28,100,172 27,877,346 27,170,827 16,659,561 14,772,006 
      gain on extinguishment of convertible notes, capped call modification and change in fair value
    		  12,658,000                             
      (benefit from) benefit from income taxes
    		 -296,250 924,000 -1,267,000 -842,000                 -425,000 -86,000   -112,000 79,000 13,000 -27,000 18,750 -35,000 
      other income, net:
    		                               
      loss on extinguishment of convertible notes, capped call modification and change in fair value
    		     -1,192,500 -4,770,000                         
      loss on extinguishment of convertible notes and capped call modification
    		         -731,250  -37,000 -2,888,000                   
      interest income
    		                            51,000   
      other incomes
    		                             -14,000 30,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.