7Baggers
Quarterly
Annual
    Unit: USD2024-11-01 2024-08-02 2024-05-03 2024-02-02 2023-11-03 2023-08-04 2023-05-05 2023-02-03 2022-10-28 2022-07-29 2022-04-29 2022-01-28 2021-10-29 2021-07-30 2021-04-30 2021-01-29 2020-10-30 2020-07-31 2020-05-01 2020-01-31 2019-11-01 2019-08-02 2019-05-03 2019-02-01 2018-11-02 2018-08-03 2018-05-04 2018-02-02 2017-11-03 2017-08-04 2017-05-05 2017-02-03 2016-10-28 2016-07-29 2016-04-29 
      
    		                                   
      net revenue:
    		                                   
      subscription
    		71,407,000 71,292,000 72,221,000 75,260,000 75,212,000 76,825,000 77,259,000 91,522,000 87,191,000 90,322,000 94,413,000 99,459,000 102,992,000 102,426,000                      
      professional services
    		11,326,000 10,890,000 13,431,000 13,894,000 14,152,000 16,141,000 17,136,000 23,814,000 23,751,000 25,860,000 26,602,000 28,421,000 30,707,000 31,746,000                      
      total net revenue
    		82,733,000 82,182,000 85,652,000 89,154,000 89,364,000 92,966,000 94,395,000 115,336,000 110,942,000 116,182,000 121,015,000 127,880,000 133,699,000 134,172,000                      
      yoy
    		-7.42% -11.60% -9.26% -22.70% -19.45% -19.98% -22.00% -9.81% -17.02% -13.41%                          
      qoq
    		0.67% -4.05% -3.93% -0.23% -3.87% -1.51% -18.16% 3.96% -4.51% -3.99% -5.37% -4.35% -0.35%                       
      cost of revenue:
    		                                   
      total cost of revenue
    		26,667,000 27,445,000 27,876,000 30,662,000 34,615,000 40,057,000 42,786,000 47,048,000 45,580,000 49,579,000 49,435,000 50,546,000 52,890,000 56,483,000                      
      gross profit
    		56,066,000 54,737,000 57,776,000 58,492,000 54,749,000 52,909,000 51,609,000 68,288,000 65,362,000 66,603,000 71,580,000 77,334,000 80,809,000 77,689,000                      
      yoy
    		2.41% 3.45% 11.95% -14.35% -16.24% -20.56% -27.90% -11.70% -19.12% -14.27%                          
      qoq
    		2.43% -5.26% -1.22% 6.84% 3.48% 2.52% -24.42% 4.48% -1.86% -6.95% -7.44% -4.30% 4.02%                       
      gross margin %
    		67.77% 66.60% 67.45% 65.61% 61.27% 56.91% 54.67% 59.21% 58.92% 57.33% 59.15% 60.47% 60.44% 57.90%                      
      operating expenses:
    		                                   
      research and development
    		24,344,000 22,804,000 24,548,000 25,230,000 26,358,000 28,236,000 31,172,000 39,605,000 35,263,000 33,638,000 33,331,000 31,158,000 32,767,000 30,417,000 28,152,000 29,218,000 27,608,000 24,109,000 24,073,000 23,364,000 24,095,000 24,863,000 22,642,000 21,687,000 21,114,000 22,453,000 22,354,000 21,491,000 19,501,000 19,693,000 19,479,000 32,405,000 12,181,000 12,848,000 13,596,000 
      sales and marketing
    		26,090,000 24,512,000 23,901,000 25,509,000 27,079,000 31,237,000 34,526,000 44,845,000 41,380,000 40,940,000 39,245,000 39,036,000 35,008,000 34,685,000 36,405,000 37,048,000 34,810,000 35,624,000 37,452,000 40,708,000 40,726,000 38,047,000 38,193,000 35,854,000 34,773,000 35,521,000 35,670,000 39,256,000 37,296,000 37,620,000 37,169,000 42,391,000 26,424,000 28,639,000 27,496,000 
      general and administrative
    		27,790,000 20,552,000 18,518,000 20,039,000 20,565,000 20,366,000 22,263,000 37,256,000 24,725,000 24,274,000 25,360,000 22,387,000 28,404,000 26,488,000 25,555,000 27,936,000 24,508,000 21,800,000 27,516,000 25,643,000 25,078,000 25,146,000 23,638,000 22,663,000 21,619,000 22,419,000 25,197,000 25,288,000 22,896,000 21,138,000 23,404,000 9,000 29,709,000 29,306,000 27,852,000 
      reorganization and other related charges
    		  1,476,000 2,913,000  14,232,000                              
      total operating expenses
    		78,224,000 67,868,000 68,443,000 73,691,000 74,002,000 94,071,000 87,961,000 121,706,000 101,368,000 98,852,000 97,936,000 92,581,000 96,179,000 91,590,000 90,112,000 94,202,000 86,926,000 81,533,000 89,041,000 89,715,000 89,899,000 88,056,000 84,473,000 80,204,000 77,506,000 80,393,000 83,221,000 86,035,000 79,693,000 78,451,000 80,052,000 74,805,000 68,314,000 70,793,000 68,944,000 
      operating income
    		-22,158,000 -13,131,000 -10,667,000 -15,199,000 -19,253,000 -41,162,000 -36,352,000 -53,418,000 -36,006,000 -32,249,000 -26,356,000 -15,247,000 -15,370,000 -13,901,000 -7,856,000 -14,211,000 -4,898,000 -2,957,000 -10,769,000 -12,521,000 -10,135,000 -15,046,000 -14,472,000 -10,400,000 -6,579,000 -14,163,000 -17,590,000 -26,106,000 -17,885,000 -18,653,000 -20,401,000 -12,063,000 -14,843,000 -20,047,000 -19,000,000 
      yoy
    		15.09% -68.10% -70.66% -71.55% -46.53% 27.64% 37.93% 250.35% 134.26% 131.99% 235.49% 7.29% 213.80% 370.10% -27.05% 13.50% -51.67% -80.35% -25.59% 20.39% 54.05% 6.23% -17.73% -60.16% -63.21% -24.07% -13.78% 116.41% 20.49% -6.95% 7.37%     
      qoq
    		68.75% 23.10% -29.82% -21.06% -53.23% 13.23% -31.95% 48.36% 11.65% 22.36% 72.86% -0.80% 10.57% 76.95% -44.72% 190.14% 65.64% -72.54% -13.99% 23.54% -32.64% 3.97% 39.15% 58.08% -53.55% -19.48% -32.62% 45.97% -4.12% -8.57% 69.12% -18.73% -25.96% 5.51%  
      operating margin %
    		-26.78% -15.98% -12.45% -17.05% -21.54% -44.28% -38.51% -46.32% -32.45% -27.76% -21.78% -11.92% -11.50% -10.36%                      
      interest and other income
    		-483,000 -874,000 796,000 -856,000 684,000               240,250 -1,257,000               
      income before income taxes
    		-22,641,000 -14,005,000 -9,871,000 -16,055,000 -18,569,000 -41,798,000 -38,098,000 -50,943,000 -36,667,000 -32,118,000 -27,053,000 -16,509,000 -16,132,000 -14,502,000 -8,763,000 -14,121,000 -4,977,000 -2,927,000 -9,776,000 -12,632,000 -11,392,000 -13,096,000 -14,204,000 -10,204,000 -5,505,000 -13,160,000 -17,085,000 -27,888,000 -17,764,000 -19,078,000 -21,050,000 -11,910,000 -13,736,000 -19,196,000 -18,635,000 
      income tax benefit
    		4,860,000 724,000 26,205,000 -7,763,000 -4,148,000 -9,439,000 -7,128,000 -10,907,000 -8,521,000 -7,399,000 -5,455,000 -7,734,000 -3,269,000 -2,739,000 -2,373,000 -4,590,000 -1,369,000 -1,700,000 -2,240,000 -7,404,000 -3,484,000 -2,836,000 -5,934,000 1,574,000 -1,770,000 -3,391,000 -3,266,000 -37,766,000 -6,163,000 -6,960,000 -6,814,000 -5,093,000 -6,018,000 -7,145,000 -7,008,000 
      net income
    		-27,501,000 -14,729,000 -36,076,000 -8,292,000 -14,421,000 -32,359,000 -30,970,000 -40,036,000 -28,146,000 -24,719,000 -21,598,000 -8,775,000 -12,863,000 -11,763,000 -6,390,000 -9,531,000 -3,608,000 -1,227,000 -7,536,000 -5,228,000 -7,908,000 -10,260,000 -8,270,000 -11,778,000 -3,735,000 -9,769,000 -13,819,000 9,878,000 -11,601,000 -12,118,000 -14,236,000 -6,817,000 -7,718,000 -12,051,000 -11,627,000 
      yoy
    		90.70% -54.48% 16.49% -79.29% -48.76% 30.91% 43.39% 356.25% 118.81% 110.14% 238.00% -7.93% 256.51% 858.68% -15.21% 82.31% -54.38% -88.04% -8.88% -55.61% 111.73% 5.03% -40.15% -219.23% -67.80% -19.38% -2.93% -244.90% 50.31% 0.56% 22.44%     
      qoq
    		86.71% -59.17% 335.07% -42.50% -55.43% 4.48% -22.64% 42.24% 13.86% 14.45% 146.13% -31.78% 9.35% 84.08% -32.96% 164.16% 194.05% -83.72% 44.15% -33.89% -22.92% 24.06% -29.78% 215.34% -61.77% -29.31% -239.90% -185.15% -4.27% -14.88% 108.83% -11.67% -35.96% 3.65%  
      net income margin %
    		-33.24% -17.92% -42.12% -9.30% -16.14% -34.81% -32.81% -34.71% -25.37% -21.28% -17.85% -6.86% -9.62% -8.77%                      
      loss per common share
    		-310 -170 -410 -225 -170 -380 -360 -480 -330 -290 -260 -110 -150 -140 -80 -120 -40 -20 -90 -60 -100 -130 -100 -140 -50           
      weighted-average common shares outstanding
    		88,847,000 88,540,000 87,512,000 86,049,000 86,278,000 86,121,000 85,431,000 84,389,000 84,584,000 84,483,000 83,763,000 82,916,000 83,297,000 82,979,000 81,985,000 81,358,000 81,474,000 81,417,000 80,938,000 80,563,000 80,518,000 80,674,000 80,467,000 80,710,000 80,892,000 80,839,000 80,522,000 80,280,000 80,355,000 80,353,000 80,056,000 77,635,000 80,009,000 80,009,000 70,330,000 
      interest and other
    		     -636,000 -1,746,000 -306,750 -661,000 131,000 -697,000 -567,500 -762,000 -601,000 -907,000 90,000 -79,000 30,000 993,000   1,950,000 268,000 196,000 1,074,000 1,003,000 505,000 -1,782,000 121,000 -425,000 -649,000 153,000 1,107,000 851,000 365,000 
      net revenue
    		              139,463,000 139,736,000 141,641,000 138,476,000 141,181,000 141,986,000 141,332,000 136,605,000 132,842,000 130,710,000 133,060,000 128,778,000 126,161,000 120,654,000 117,534,000 116,123,000 113,593,000 118,948,000 107,108,000 103,653,000 99,793,000 
      cost of revenue
    		              57,207,000 59,745,000 59,613,000 59,900,000 62,909,000 64,792,000 61,568,000 63,595,000 62,841,000 60,906,000 62,133,000 62,548,000 60,530,000 60,725,000 55,726,000 56,325,000 53,942,000 56,206,000 53,637,000 52,907,000 49,849,000 
      gross margin
    		              82,256,000 79,991,000 82,028,000 78,576,000 78,272,000 77,194,000 79,764,000 73,010,000 70,001,000 69,804,000 70,927,000 66,230,000 65,631,000 59,929,000 61,808,000 59,798,000 59,651,000 62,742,000 53,471,000 50,746,000 49,944,000 
      net income per common share
    		                         -120 -170 120 -140 -150 -180 -80 -100 -150 -170 
    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.