Quarterly
Annual
| Unit: USD | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 73,386,000 | 66,265,000 | 61,554,000 | 61,266,000 | 61,092,000 | 60,440,000 | 58,852,000 | 55,380,000 | 53,761,000 | 52,703,000 | 52,975,000 | 49,704,000 | 48,450,000 | 40,127,000 | |
yoy | 20.12% | 9.64% | 4.59% | 10.63% | 13.64% | 14.68% | 11.09% | 11.42% | 10.96% | 31.34% | |||||
qoq | 10.75% | 7.65% | 0.47% | 0.28% | 1.08% | 2.70% | 6.27% | 3.01% | 2.01% | -0.51% | 6.58% | 2.59% | 20.74% | ||
cost of revenue | 31,118,000 | 29,662,000 | 23,339,000 | 23,749,000 | 28,782,000 | 28,757,000 | 26,371,000 | 29,350,000 | 27,469,000 | 24,556,000 | 23,915,000 | 24,728,000 | 24,977,000 | 23,628,000 | |
gross profit | 42,268,000 | 36,603,000 | 38,215,000 | 37,517,000 | 32,310,000 | 31,683,000 | 32,481,000 | 26,030,000 | 26,292,000 | 28,147,000 | 29,060,000 | 24,976,000 | 23,473,000 | 16,499,000 | |
yoy | 30.82% | 15.53% | 17.65% | 44.13% | 22.89% | 12.56% | 11.77% | 4.22% | 12.01% | 70.60% | |||||
qoq | 15.48% | -4.22% | 1.86% | 16.12% | 1.98% | -2.46% | 24.78% | -1.00% | -6.59% | -3.14% | 16.35% | 6.40% | 42.27% | ||
gross margin % | 57.60% | 55.24% | 62.08% | 61.24% | 52.89% | 52.42% | 55.19% | 47.00% | 48.91% | 53.41% | 54.86% | 50.25% | 48.45% | 41.12% | |
operating expenses | |||||||||||||||
research and development | 24,155,000 | 23,074,000 | 22,951,000 | 25,216,000 | 27,250,000 | 25,589,000 | 28,410,000 | 33,002,000 | 26,741,000 | 28,186,000 | 31,831,000 | 27,598,000 | 26,737,000 | 24,750,000 | |
sales and marketing | 17,574,000 | 16,314,000 | 15,681,000 | 16,795,000 | 23,733,000 | 21,485,000 | 20,095,000 | 20,774,000 | 22,310,000 | 23,125,000 | 20,299,000 | 19,383,000 | 19,483,000 | 18,855,000 | |
general and administrative | 18,499,000 | 19,986,000 | 18,949,000 | 18,114,000 | 20,904,000 | 19,180,000 | 17,894,000 | 20,112,000 | 20,521,000 | 21,528,000 | 19,619,000 | 20,627,000 | 19,893,000 | 20,608,000 | |
total operating expenses | 60,228,000 | 59,374,000 | 57,581,000 | 60,125,000 | 71,887,000 | 66,254,000 | 66,399,000 | 73,888,000 | 69,572,000 | 72,839,000 | 71,749,000 | 67,608,000 | 66,113,000 | 64,213,000 | |
income from operations | -17,960,000 | -22,771,000 | -19,366,000 | -22,608,000 | -39,577,000 | -34,571,000 | -33,918,000 | -47,858,000 | -43,280,000 | -44,692,000 | -42,689,000 | -42,632,000 | -42,640,000 | -47,714,000 | |
yoy | -54.62% | -34.13% | -42.90% | -52.76% | -8.56% | -22.65% | -20.55% | 12.26% | 1.50% | -6.33% | |||||
qoq | -21.13% | 17.58% | -14.34% | -42.88% | 14.48% | 1.93% | -29.13% | 10.58% | -3.16% | 4.69% | 0.13% | -0.02% | -10.63% | ||
operating margin % | -24.47% | -34.36% | -31.46% | -36.90% | -64.78% | -57.20% | -57.63% | -86.42% | -80.50% | -84.80% | -80.58% | -85.77% | -88.01% | -118.91% | |
interest income | 2,172,000 | 1,884,000 | 1,965,000 | 2,414,000 | 2,771,000 | 3,107,000 | 3,661,000 | 3,445,000 | 3,802,000 | 4,506,000 | 3,396,000 | 2,853,000 | |||
change in fair value of warrant liabilities | -5,679,000 | 10,387,000 | -16,242,000 | 198,000 | -602,000 | 1,530,000 | 3,501,000 | 6,833,000 | 1,226,000 | 5,945,000 | |||||
other income | -628,000 | -1,200,000 | -415,000 | -60,000 | -363,000 | 1,083,000 | 37,000 | -69,000 | 859,000 | 104,000 | 207,000 | 1,000 | 1,153,000 | 392,000 | |
total other income | -4,135,000 | 11,071,000 | -14,692,000 | 2,552,000 | 1,806,000 | 5,720,000 | 3,403,000 | 10,209,000 | 5,887,000 | 10,555,000 | 4,788,000 | 2,835,000 | 3,265,000 | 3,668,000 | |
income before benefit from income taxes | -22,095,000 | -11,700,000 | -34,058,000 | -20,056,000 | -37,771,000 | -28,851,000 | -30,515,000 | -37,649,000 | -37,393,000 | -34,137,000 | -37,901,000 | -39,797,000 | -39,375,000 | -44,046,000 | |
benefit from income taxes | 497,000 | 928,000 | 1,096,000 | 25,000 | 897,000 | 442,000 | -429,000 | 355,000 | 582,000 | 307,000 | -60,000 | 439,000 | 154,000 | 314,000 | |
net income | -22,592,000 | -12,628,000 | -35,154,000 | -20,081,000 | -38,668,000 | -29,293,000 | -30,086,000 | -38,004,000 | -37,975,000 | -34,444,000 | -37,841,000 | -40,236,000 | -39,529,000 | -44,360,000 | |
yoy | -41.57% | -56.89% | 16.85% | -47.16% | 1.82% | -14.95% | -20.49% | -5.55% | -3.93% | -22.35% | |||||
qoq | 78.90% | -64.08% | 75.06% | -48.07% | 32.00% | -2.64% | -20.83% | 0.08% | 10.25% | -8.98% | -5.95% | 1.79% | -10.89% | ||
net income margin % | -30.79% | -19.06% | -57.11% | -32.78% | -63.29% | -48.47% | -51.12% | -68.62% | -70.64% | -65.35% | -71.43% | -80.95% | -81.59% | -110.55% | |
basic and diluted net income per share attributable to common stockholders | -0.07 | -0.04 | -0.12 | -0.07 | -0.13 | -0.1 | -0.1 | -0.13 | -0.14 | -0.13 | -0.14 | -0.15 | -0.17 | ||
basic and diluted weighted-average common shares outstanding used in computing net income per share attributable to common stockholders | 304,129,204 | 300,267,952 | 292,124,291 | 293,338,324 | 290,364,319 | 288,268,718 | 279,585,698 | 284,197,733 | 275,053,198 | 272,347,977 | 267,126,918 | 267,947,661 | 264,088,997 | ||
interest expense | |||||||||||||||
change in fair value of convertible notes and warrant liabilities | 1,185,000 | -19,000 | 2,112,000 | 3,276,000 | |||||||||||
basic net income per share attributable to common stockholders | -0.15 | ||||||||||||||
diluted net income per share attributable to common stockholders | -0.15 | ||||||||||||||
basic weighted-average common shares outstanding used in computing net income per share attributable to common stockholders | 266,212,489 | ||||||||||||||
diluted weighted-average common shares outstanding used in computing net income per share attributable to common stockholders | 266,212,489 | ||||||||||||||
other comprehensive loss | |||||||||||||||
foreign currency translation adjustment, net of tax | 175,000 | ||||||||||||||
comprehensive loss | -44,185,000 |
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.
