7Baggers
Quarterly
Annual
    Unit: USD2023-12-31 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 2020-12-31 2020-09-30 2020-03-31 2019-06-30 2019-03-31 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 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 
      
    		                                   
      revenues
    		162,118,000 154,967,000 154,531,000 153,008,000 146,542,000 144,751,000 140,309,000 134,071,000 131,891,000 126,736,000 123,573,000 108,986,000 103,804,000 92,380,000 77,646,000 71,296,000 60,541,000 58,574,000 54,808,000 51,703,000 50,116,000 47,625,000 44,534,000 42,155,000 38,305,000 36,005,000 33,759,000 30,408,000 28,018,000 26,284,000 24,157,000 22,148,000 20,989,000 19,158,000 16,834,000 
      yoy
    		10.63% 7.06% 10.14% 14.12% 11.11% 14.21% 13.54% 23.02% 27.06% 37.19% 59.15% 52.86% 71.46% 57.72% 41.67% 37.90% 20.80% 22.99% 23.07% 22.65% 30.83% 32.27% 31.92% 38.63% 36.72% 36.98% 39.75% 37.29% 33.49% 37.20% 43.50%     
      qoq
    		4.61% 0.28% 1.00% 4.41% 1.24% 3.17% 4.65% 1.65% 4.07% 2.56% 13.38% 4.99% 12.37% 18.98% 8.91% 17.76% 3.36% 6.87% 6.01% 3.17% 5.23% 6.94% 5.64% 10.05% 6.39% 6.65% 11.02% 8.53% 6.60% 8.80% 9.07% 5.52% 9.56% 13.81%  
      cost of revenues
    		80,725,000 80,834,000 80,703,000 79,711,000 80,340,000 77,895,000 77,421,000 73,672,000 72,407,000 69,726,000 68,233,000 64,476,000 57,366,000 53,107,000 40,052,000 37,184,000 30,140,000 29,303,000 26,977,000 26,572,000 25,813,000 24,328,000 22,772,000 21,146,000 19,599,000 18,870,000 17,814,000 16,583,000 15,135,000 14,138,000 13,272,000 12,869,000 12,143,000 10,830,000 10,212,000 
      gross profit
    		81,393,000 74,133,000 73,828,000 73,297,000 66,202,000 66,856,000 62,888,000 60,399,000 59,484,000 57,010,000 55,340,000 44,510,000 46,438,000 39,273,000 37,594,000 34,112,000 30,401,000 29,271,000 27,831,000 25,131,000 24,303,000 23,297,000 21,762,000 21,009,000 18,706,000 17,135,000 15,945,000 13,825,000 12,883,000 12,146,000 10,885,000 9,279,000 8,846,000 8,328,000 6,622,000 
      yoy
    		22.95% 10.88% 17.40% 21.35% 11.29% 17.27% 13.64% 35.70% 28.09% 45.16% 47.20% 30.48% 52.75% 34.17% 35.08% 35.74% 25.09% 25.64% 27.89% 19.62% 29.92% 35.96% 36.48% 51.96% 45.20% 41.08% 46.49% 48.99% 45.64% 45.85% 64.38%     
      qoq
    		9.79% 0.41% 0.72% 10.72% -0.98% 6.31% 4.12% 1.54% 4.34% 3.02% 24.33% -4.15% 18.24% 4.47% 10.21% 12.21% 3.86% 5.17% 10.74% 3.41% 4.32% 7.05% 3.58% 12.31% 9.17% 7.46% 15.33% 7.31% 6.07% 11.58% 17.31% 4.89% 6.22% 25.76%  
      gross margin %
    		50.21% 47.84% 47.78% 47.90% 45.18% 46.19% 44.82% 45.05% 45.10% 44.98% 44.78% 40.84% 44.74% 42.51% 48.42% 47.85% 50.22% 49.97% 50.78% 48.61% 48.49% 48.92% 48.87% 49.84% 48.83% 47.59% 47.23% 45.47% 45.98% 46.21% 45.06% 41.90% 42.15% 43.47% 39.34% 
      operating expenses:
    		                                   
      sales and marketing
    		26,554,000 26,123,000 28,701,000 28,144,000 28,505,000 27,966,000 26,477,000 25,266,000 22,497,000 22,664,000 20,587,000 17,726,000 18,403,000 19,884,000 15,866,000 15,805,000 11,467,000 12,108,000 10,966,000 10,292,000 9,904,000 11,096,000 9,878,000 9,486,000 8,980,000 9,611,000 8,207,000 7,158,000 6,660,000 6,987,000 6,194,000 5,886,000 5,642,000 6,032,000 5,509,000 
      research and development
    		34,271,000 34,542,000 34,096,000 34,425,000 34,041,000 33,099,000 31,832,000 31,131,000 29,965,000 30,763,000 29,429,000 25,213,000 23,568,000 24,958,000 19,118,000 17,657,000 12,904,000 11,756,000 11,157,000 10,673,000 10,092,000 9,922,000 9,651,000 8,508,000 8,219,000 7,830,000 7,903,000 6,607,000 5,979,000 4,797,000 4,151,000 3,408,000 3,155,000 2,787,000 2,736,000 
      general and administrative
    		30,283,000 28,084,000 27,127,000 24,692,000 23,696,000 22,614,000 23,285,000 20,568,000 20,025,000 20,352,000 18,704,000 17,061,000 17,563,000 19,110,000 14,079,000 13,860,000 11,237,000 10,798,000 10,296,000 9,863,000 9,596,000 9,268,000 8,452,000 8,477,000 8,624,000 7,437,000 7,421,000 6,547,000 5,961,000 5,344,000 5,125,000 4,641,000 4,574,000 4,058,000 3,718,000 
      transaction-related costs
    		 3,000 9,000                                 
      amortization of acquired intangibles
    		4,903,000 5,250,000 5,252,000 5,262,000 4,982,000 4,422,000 4,422,000 4,422,000 4,436,000 4,483,000 4,563,000 4,441,000 4,465,000 4,491,000 905,000 1,215,000 251,000 368,000 368,000 368,000 369,000 373,000 371,000 366,000 368,000 368,000 368,000 349,000 227,000       
      lease and other restructuring charges
    		3,399,000 3,303,000 2,312,000 1,961,000 7,171,000 5,494,000                              
      total operating expenses
    		99,410,000 97,305,000 97,497,000 94,496,000 98,689,000 93,947,000 86,672,000 81,798,000 77,051,000 79,982,000 75,283,000 64,986,000 66,285,000 66,476,000 51,945,000 51,255,000 37,670,000 35,946,000 33,043,000 31,459,000 30,231,000 31,010,000 28,700,000 28,351,000 28,026,000 26,755,000 25,381,000 22,148,000 19,833,000 17,128,000 15,470,000 13,935,000 13,371,000 12,877,000 11,963,000 
      income from operations
    		-18,017,000 -23,172,000 -23,669,000 -21,199,000 -32,487,000 -27,091,000 -23,784,000 -21,399,000 -17,567,000 -22,972,000 -19,943,000 -20,476,000 -19,847,000 -27,203,000 -14,351,000 -17,143,000 -7,269,000 -6,675,000 -5,212,000 -6,328,000 -5,928,000 -7,713,000 -6,938,000 -7,342,000 -9,320,000 -9,620,000 -9,436,000 -8,323,000 -6,950,000 -4,982,000 -4,585,000 -4,656,000 -4,525,000 -4,549,000 -5,341,000 
      yoy
    		-44.54% -14.47% -0.48% -0.93% 84.93% 17.93% 19.26% 4.51% -11.49% -15.55% 38.97% 19.44% 173.04% 307.54% 175.35% 170.91% 22.62% -13.46% -24.88% -13.81% -36.39% -19.82% -26.47% -11.79% 34.10% 93.10% 105.80% 78.76% 53.59% 9.52% -14.15%     
      qoq
    		-22.25% -2.10% 11.65% -34.75% 19.92% 13.90% 11.15% 21.81% -23.53% 15.19% -2.60% 3.17% -27.04% 89.55% -16.29% 135.84% 8.90% 28.07% -17.64% 6.75% -23.14% 11.17% -5.50% -21.22% -3.12% 1.95% 13.37% 19.76% 39.50% 8.66% -1.52% 2.90% -0.53% -14.83%  
      operating margin %
    		-11.11% -14.95% -15.32% -13.85% -22.17% -18.72% -16.95% -15.96% -13.32% -18.13% -16.14% -18.79% -19.12% -29.45% -18.48% -24.04% -12.01% -11.40% -9.51% -12.24% -11.83% -16.20% -15.58% -17.42% -24.33% -26.72% -27.95% -27.37% -24.81% -18.95% -18.98% -21.02% -21.56% -23.74% -31.73% 
      other income:
    		                                   
      interest and other income
    		3,387,000 2,328,000 2,107,000 2,276,000 2,463,000 1,420,000 564,000 915,000 949,000 136,000 212,000 171,000 315,000 456,000 856,000 807,000 1,025,000 755,000 199,000 167,000 149,000 129,000 108,000 98,000 90,000 87,000 83,000 75,000 84,000 77,000 44,000 35,000 25,000 5,000 -207,000 
      gain on extinguishment of debt
    		   19,869,000                                
      total other income
    		1,997,000 1,011,000 526,000 20,701,000 811,000 -231,000 -1,098,000 -796,000 -7,080,000 -8,015,000 -10,006,000 -16,550,000 -6,757,000 -6,465,000 -3,217,000 -2,207,000 -1,877,000 -2,105,000 -1,023,000 137,000 149,000 109,000 34,000 -74,000 -64,000 -85,000 14,000  13,000 12,000 -28,000 -84,000 -82,000 -119,000 -207,000 
      income before income taxes
    		-16,020,000 -22,161,000 -23,143,000 -498,000 -31,676,000 -27,322,000 -24,882,000 -22,195,000 -24,647,000 -30,987,000 -29,949,000 -37,026,000 -26,604,000 -33,668,000 -17,568,000 -19,350,000 -9,146,000 -8,780,000 -6,235,000 -6,191,000 -5,779,000 -7,604,000 -6,904,000 -7,416,000 -9,384,000 -9,705,000 -9,422,000 -8,323,000 -6,937,000 -4,970,000 -4,613,000 -4,740,000 -4,607,000 -4,668,000 -5,548,000 
      benefit from income taxes
    		-2,059,000 -1,006,000 -479,000 -18,000 -735,000 -469,000 -340,000 -1,364,000 -734,000 -596,000 -178,000 -795,000 -116,000 -440,000 237,000 39,000 287,000 153,000 187,000 670,000 -3,000 -217,000 -136,000 -97,000 -97,000 -3,000 -230,000 -97,000 -79,000 -12,000 -32,000 -20,000 -18,000 -15,000 -18,000 
      net income
    		-18,079,000 -23,167,000 -23,622,000 -516,000 -32,411,000 -27,791,000 -25,222,000 -23,559,000 -25,381,000 -31,583,000 -30,127,000 -37,821,000 -26,720,000 -34,108,000 -17,331,000 -19,311,000 -8,859,000 -8,627,000 -6,048,000 -5,521,000 -5,782,000 -7,821,000 -7,040,000 -7,513,000 -9,481,000 -9,708,000 -9,652,000 -8,420,000 -7,016,000 -4,982,000 -4,645,000 -4,760,000 -4,625,000 -4,683,000 -5,566,000 
      yoy
    		-44.22% -16.64% -6.34% -97.81% 27.70% -12.01% -16.28% -37.71% -5.01% -7.40% 73.83% 95.85% 201.61% 295.36% 186.56% 249.77% 53.22% 10.31% -14.09% -26.51% -39.01% -19.44% -27.06% -10.77% 35.13% 94.86% 107.79% 76.89% 51.70% 6.38% -16.55%     
      qoq
    		-21.96% -1.93% 4477.91% -98.41% 16.62% 10.19% 7.06% -7.18% -19.64% 4.83% -20.34% 41.55% -21.66% 96.80% -10.25% 117.98% 2.69% 42.64% 9.55% -4.51% -26.07% 11.09% -6.30% -20.76% -2.34% 0.58% 14.63% 20.01% 40.83% 7.26% -2.42% 2.92% -1.24% -15.86%  
      net income margin %
    		-11.15% -14.95% -15.29% -0.34% -22.12% -19.20% -17.98% -17.57% -19.24% -24.92% -24.38% -34.70% -25.74% -36.92% -22.32% -27.09% -14.63% -14.73% -11.03% -10.68% -11.54% -16.42% -15.81% -17.82% -24.75% -26.96% -28.59% -27.69% -25.04% -18.95% -19.23% -21.49% -22.04% -24.44% -33.06% 
      other comprehensive income:
    		                                   
      unrealized gain on available-for-sale investments
    		515,000 423,000 -174,000 1,036,000   -544,000 -1,073,000   -14,000 -52,000 -52,000 -122,000 97,000 113,000 78,000 2,000  -70,000 15,000 -29,000 -1,000 -41,000 -17,000 16,000 89,000 -2,750 25,000  9,000 -5,000 -20,000   
      foreign currency translation adjustment
    		368,000 -470,000 180,000 -17,000 141,000 -291,000 -724,000 -90,000 -18,000 163,000 -37,000 58,000 66,000 -55,000 -22,000 12,000                    
      comprehensive loss
    		-17,196,000 -23,214,000 -23,616,000  -31,780,000 -28,828,000 -26,490,000 -24,722,000 -25,609,000 -31,428,000 -30,178,000 -37,815,000 -26,706,000 -34,285,000 -17,256,000 -19,186,000 -8,781,000 -8,625,000 -6,072,000 -5,591,000 -5,767,000 -7,850,000 -7,041,000 -7,554,000 -9,498,000 -9,692,000 -9,563,000 -8,496,000 -6,991,000 -5,027,000 -4,636,000 -4,754,000 -4,645,000   
      net income per common share, basic and diluted
    		-310 -400 -410 -10 -560 -480 -440 -410 -450 -560 -530 -700 -500 -700 -390 -440 -210 -200 -140 -130 -140 -190 -170 -190 -240 -250 -250 -220 -190 -130 -130 -130 -140 -140 -390 
      weighted-average common shares outstanding:
    		                                   
      basic and diluted
    		58,354,000 58,492,000 58,286,000 57,885,000 57,300,000 57,362,000 57,234,000 57,015,000 56,394,000 56,559,000 56,360,000 52,019,000 53,574,000 48,581,000 44,978,000 43,773,000 42,993,000 42,605,000 42,170,000 41,218,000 41,386,000 41,064,000 40,630,000 39,649,000 39,870,000 39,434,000 39,024,000 37,275,000 37,438,000 37,232,000 35,633,000 29,257,000 34,171,000 34,068,000 14,107,000 
      acquisition related costs
    		   12,000 294,000 352,000 527,000 3,000 176,000 476,000 1,188,000 500,000 818,000 -1,967,000 1,977,000 2,718,000 1,811,000 258,000 256,000 263,000 270,000 351,000 348,000 1,514,000 1,835,000 1,476,000 1,482,000 1,487,000 1,006,000       
      comprehensive income
    		   503,000                                
      loss on extinguishment of debt
    		          -1,513,000                         
      other comprehensive gain:
    		                                   
      unrealized loss on available-for-sale investments
    		    -590,750 -746,000   -750 -8,000         -24,000           -45,000      
      unoccupied lease charges
    		      129,000 408,000 -48,000 1,244,000 812,000 45,000 1,468,000     658,000        33,000          
      partnership termination charges
    		                                   
      other comprehensive loss:
    		                                   
      income from continuing operations
    		                               -4,760,000 -4,625,000 -4,683,000 -5,566,000 
      income from discontinued operations, net of tax
    		                                   
      net income per common share:
    		                                   
      income from continuing operations per common share, basic and diluted
    		                               -130 -140 -140 -390 
      income from discontinued operations per common share, basic and diluted
    		                                   
      interest income
    		                                   
    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.