Quarterly
Annual
| Unit: USD | 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 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | |||||||||||||||||||||||||||
subscription | 273,703,000 | 263,530,000 | 249,095,000 | 244,038,000 | 232,470,000 | 221,522,000 | 206,001,000 | 198,856,000 | 186,070,000 | 173,533,000 | 155,276,000 | 145,655,000 | 132,597,000 | 121,110,000 | 108,013,000 | 101,107,000 | 90,890,000 | 83,622,000 | 77,163,000 | 71,067,000 | 64,355,000 | 58,315,000 | 50,321,000 | 46,481,000 | 41,520,000 | 37,470,000 | 32,057,000 |
professional services | 13,168,000 | 12,882,000 | 13,889,000 | 12,911,000 | 13,448,000 | 14,063,000 | 13,885,000 | 13,481,000 | 13,507,000 | 13,158,000 | 13,034,000 | 11,731,000 | 12,031,000 | 10,626,000 | 9,069,000 | 8,764,000 | 8,043,000 | 7,600,000 | 8,324,000 | 7,452,000 | 7,170,000 | 6,329,000 | 5,873,000 | 5,670,000 | 5,348,000 | 4,914,000 | 4,262,000 |
total revenue | 286,871,000 | 276,412,000 | 262,984,000 | 256,949,000 | 245,918,000 | 235,585,000 | 219,886,000 | 212,337,000 | 199,577,000 | 186,691,000 | 168,310,000 | 157,386,000 | 144,628,000 | 131,736,000 | 117,082,000 | 109,871,000 | 98,933,000 | 91,222,000 | 85,487,000 | 78,519,000 | 71,525,000 | 64,644,000 | 56,194,000 | 52,151,000 | 46,868,000 | 42,384,000 | 36,319,000 |
yoy | 16.65% | 17.33% | 19.60% | 21.01% | 23.22% | 26.19% | 30.64% | 34.91% | 37.99% | 41.72% | 43.75% | 43.25% | 46.19% | 44.41% | 36.96% | 39.93% | 38.32% | 41.11% | 52.13% | 50.56% | 52.61% | 52.52% | 54.72% | ||||
qoq | 3.78% | 5.11% | 2.35% | 4.49% | 4.39% | 7.14% | 3.56% | 6.39% | 6.90% | 10.92% | 6.94% | 8.82% | 9.79% | 12.52% | 6.56% | 11.06% | 8.45% | 6.71% | 8.87% | 9.78% | 10.64% | 15.04% | 7.75% | 11.27% | 10.58% | 16.70% | |
cost of revenue | |||||||||||||||||||||||||||
total cost of revenue | 53,736,000 | 49,851,000 | 48,322,000 | 46,491,000 | 47,038,000 | 47,038,000 | 45,881,000 | 44,713,000 | 42,863,000 | 40,551,000 | 37,158,000 | 33,020,000 | 29,415,000 | 27,466,000 | 26,572,000 | 24,350,000 | 23,730,000 | 19,018,000 | 18,441,000 | 15,652,000 | 14,098,000 | 12,665,000 | 10,485,000 | 9,667,000 | 8,704,000 | 8,155,000 | 7,323,000 |
gross profit | 233,135,000 | 226,561,000 | 214,662,000 | 210,458,000 | 198,880,000 | 188,547,000 | 174,005,000 | 167,624,000 | 156,714,000 | 146,140,000 | 131,152,000 | 124,366,000 | 115,213,000 | 104,270,000 | 90,510,000 | 85,521,000 | 75,203,000 | 72,204,000 | 67,046,000 | 62,867,000 | 57,427,000 | 51,979,000 | 45,709,000 | 42,484,000 | 38,164,000 | 34,229,000 | 28,996,000 |
yoy | 17.22% | 20.16% | 23.37% | 25.55% | 26.91% | 29.02% | 32.67% | 34.78% | 36.02% | 40.16% | 44.90% | 45.42% | 53.20% | 44.41% | 35.00% | 36.03% | 30.95% | 38.91% | 46.68% | 47.98% | 50.47% | 51.86% | 57.64% | ||||
qoq | 2.90% | 5.54% | 2.00% | 5.82% | 5.48% | 8.36% | 3.81% | 6.96% | 7.24% | 11.43% | 5.46% | 7.94% | 10.49% | 15.20% | 5.83% | 13.72% | 4.15% | 7.69% | 6.65% | 9.47% | 10.48% | 13.72% | 7.59% | 11.32% | 11.50% | 18.05% | |
gross margin % | 81.27% | 81.96% | 81.63% | 81.91% | 80.87% | 80.03% | 79.13% | 78.94% | 78.52% | 78.28% | 77.92% | 79.02% | 79.66% | 79.15% | 77.30% | 77.84% | 76.01% | 79.15% | 78.43% | 80.07% | 80.29% | 80.41% | 81.34% | 81.46% | 81.43% | 80.76% | 79.84% |
operating expenses | |||||||||||||||||||||||||||
research and development | 63,477,000 | 63,600,000 | 62,437,000 | 61,266,000 | 58,257,000 | 58,358,000 | 56,190,000 | 58,376,000 | 50,526,000 | 53,784,000 | 52,519,000 | 48,736,000 | 41,151,000 | 39,079,000 | 36,474,000 | 32,273,000 | 32,369,000 | 28,089,000 | 25,991,000 | 27,973,000 | 25,049,000 | 22,210,000 | 20,238,000 | 15,986,000 | 15,599,000 | 14,412,000 | 12,844,000 |
sales and marketing | 127,854,000 | 130,222,000 | 125,239,000 | 127,891,000 | 137,920,000 | 129,813,000 | 114,952,000 | 119,728,000 | 120,116,000 | 124,015,000 | 115,391,000 | 98,138,000 | 83,114,000 | 77,120,000 | 71,379,000 | 62,522,000 | 59,197,000 | 53,779,000 | 54,783,000 | 50,491,000 | 50,896,000 | 39,260,000 | 35,413,000 | 29,344,000 | 30,084,000 | 24,255,000 | 22,384,000 |
general and administrative | 45,155,000 | 41,219,000 | 38,115,000 | 37,871,000 | 38,153,000 | 36,523,000 | 34,978,000 | 33,938,000 | 28,629,000 | 33,200,000 | 33,044,000 | 29,637,000 | 26,928,000 | 31,621,000 | 21,018,000 | 19,771,000 | 19,530,000 | 17,046,000 | 15,096,000 | 14,499,000 | 13,330,000 | 11,457,000 | 10,939,000 | 9,838,000 | 8,888,000 | 8,524,000 | 6,798,000 |
total operating expenses | 236,486,000 | 235,041,000 | 225,791,000 | 227,028,000 | 234,330,000 | 224,694,000 | 206,120,000 | 212,042,000 | 199,271,000 | 210,999,000 | 200,954,000 | 176,511,000 | 151,193,000 | 147,820,000 | 128,871,000 | 114,566,000 | 111,096,000 | 98,914,000 | 95,870,000 | 92,963,000 | 89,275,000 | 72,927,000 | 66,590,000 | 55,168,000 | 54,571,000 | 47,191,000 | 42,026,000 |
income from operations | -3,351,000 | -8,480,000 | -11,129,000 | -16,570,000 | -35,450,000 | -36,147,000 | -32,115,000 | -44,418,000 | -42,557,000 | -64,859,000 | -69,802,000 | -52,145,000 | -35,980,000 | -43,550,000 | -38,361,000 | -29,045,000 | -35,893,000 | -26,710,000 | -28,824,000 | -30,096,000 | -31,848,000 | -20,948,000 | -20,881,000 | -12,684,000 | -16,407,000 | -12,962,000 | -13,030,000 |
yoy | -90.55% | -76.54% | -65.35% | -62.70% | -16.70% | -44.27% | -53.99% | -14.82% | 18.28% | 48.93% | 81.96% | 79.53% | 0.24% | 63.05% | 33.09% | -3.49% | 12.70% | 27.51% | 38.04% | 137.28% | 94.11% | 61.61% | 60.25% | ||||
qoq | -60.48% | -23.80% | -32.84% | -53.26% | -1.93% | 12.55% | -27.70% | 4.37% | -34.39% | -7.08% | 33.86% | 44.93% | -17.38% | 13.53% | 32.07% | -19.08% | 34.38% | -7.33% | -4.23% | -5.50% | 52.03% | 0.32% | 64.62% | -22.69% | 26.58% | -0.52% | |
operating margin % | -1.17% | -3.07% | -4.23% | -6.45% | -14.42% | -15.34% | -14.61% | -20.92% | -21.32% | -34.74% | -41.47% | -33.13% | -24.88% | -33.06% | -32.76% | -26.44% | -36.28% | -29.28% | -33.72% | -38.33% | -44.53% | -32.41% | -37.16% | -24.32% | -35.01% | -30.58% | -35.88% |
interest income | 8,272,000 | 8,836,000 | 7,826,000 | 7,601,000 | 6,976,000 | 5,847,000 | 5,217,000 | 3,729,000 | 2,344,000 | 1,281,000 | 388,000 | 13,000 | 12,000 | 12,000 | 11,000 | 11,000 | 14,000 | 92,000 | 1,327,000 | 2,337,000 | 2,810,000 | 2,114,000 | |||||
other income | 47,000 | -263,000 | -377,000 | -120,000 | -790,000 | -55,000 | -536,000 | -285,000 | 593,000 | 1,624,000 | -828,000 | -925,000 | -651,000 | -564,000 | 1,327,000 | 401,000 | -25,000 | 134,000 | -214,000 | -219,000 | 187,000 | -319,000 | |||||
income before income tax provision | 4,968,000 | 93,000 | -3,680,000 | -9,089,000 | -29,264,000 | -30,355,000 | -27,434,000 | -40,974,000 | -39,620,000 | -61,954,000 | -70,242,000 | -53,057,000 | -36,619,000 | -44,102,000 | -37,023,000 | -28,633,000 | -35,904,000 | -26,484,000 | -27,711,000 | -27,978,000 | -28,851,000 | -19,153,000 | -19,844,000 | ||||
income tax provision | 3,644,000 | -7,765,000 | 5,178,000 | -113,000 | 3,164,000 | 3,002,000 | 2,436,000 | 1,758,000 | 517,000 | 359,000 | 215,000 | 82,000 | 99,000 | 66,000 | 49,000 | 32,000 | -3,933,000 | 75,000 | 73,000 | 182,000 | 5,000 | -39,000 | -35,000 | ||||
net income | 1,324,000 | 7,858,000 | -8,858,000 | -8,976,000 | -32,428,000 | -33,357,000 | -29,870,000 | -42,732,000 | -40,137,000 | -62,313,000 | -70,457,000 | -53,139,000 | -36,718,000 | -44,168,000 | -37,072,000 | -28,665,000 | -31,971,000 | -26,559,000 | -27,784,000 | -28,160,000 | -28,856,000 | -19,114,000 | -19,809,000 | -11,685,000 | -15,569,000 | -12,301,000 | -14,330,000 |
yoy | -104.08% | -123.56% | -70.34% | -78.99% | -19.21% | -46.47% | -57.61% | -19.58% | 9.31% | 41.08% | 90.05% | 85.38% | 14.85% | 66.30% | 33.43% | 1.79% | 10.79% | 38.95% | 40.26% | 140.99% | 85.34% | 55.39% | 38.23% | ||||
qoq | -83.15% | -188.71% | -1.31% | -72.32% | -2.79% | 11.67% | -30.10% | 6.47% | -35.59% | -11.56% | 32.59% | 44.72% | -16.87% | 19.14% | 29.33% | -10.34% | 20.38% | -4.41% | -1.34% | -2.41% | 50.97% | -3.51% | 69.53% | -24.95% | 26.57% | -14.16% | |
net income margin % | 0.46% | 2.84% | -3.37% | -3.49% | -13.19% | -14.16% | -13.58% | -20.12% | -20.11% | -33.38% | -41.86% | -33.76% | -25.39% | -33.53% | -31.66% | -26.09% | -32.32% | -29.11% | -32.50% | -35.86% | -40.34% | -29.57% | -35.25% | -22.41% | -33.22% | -29.02% | -39.46% |
net income per share | 0.01 | 0.06 | -0.06 | -0.07 | -0.24 | -0.25 | -0.23 | -0.33 | -0.31 | -0.48 | -0.55 | -0.42 | -0.29 | -0.35 | -0.3 | -0.23 | -0.26 | -0.22 | -0.23 | -0.24 | -0.25 | -0.17 | -0.19 | -0.1 | -0.15 | -0.12 | -0.68 |
weighted-average shares outstanding used to compute net income per share, basic | 139,007 | 138,408 | |||||||||||||||||||||||||
weighted-average shares outstanding used to compute net income per share, diluted | 142,668 | 141,157 | |||||||||||||||||||||||||
weighted-average shares outstanding used to compute net income per share, basic and diluted | 137,428 | 134,507 | 135,189 | 133,829 | 132,542 | 130,071 | 130,634 | 129,645 | 128,519 | 125,632 | 126,118 | 125,210 | 124,110 | 120,663 | 121,203 | 119,921 | 118,868 | 112,991 | 116,861 | 111,557 | 105,595 | 83,141 | 102,822 | 102,569 | 21,008 | ||
interest income and other | 1,037,000 | 1,182,000 | 860,000 | 749,000 | -1,300,000 | ||||||||||||||||||||||
net income before benefit from income taxes | -10,522,500 | -15,547,000 | -12,213,000 | ||||||||||||||||||||||||
benefit from income taxes | 27,500 | 22,000 | 88,000 | ||||||||||||||||||||||||
deemed dividend | |||||||||||||||||||||||||||
net income attributable to common shareholders | -11,685,000 | -15,569,000 | -12,301,000 |
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.
