Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | ||||||||||||||||||||||||
subscription | 114,720,000 | 111,110,000 | 108,680,000 | 105,922,000 | 101,813,000 | 98,498,000 | 95,789,000 | 92,224,000 | 84,802,000 | 78,690,000 | 74,742,000 | 69,165,000 | 64,536,000 | 60,732,000 | 56,780,000 | 52,621,000 | 48,570,000 | 44,180,000 | 40,355,000 | 36,915,000 | 33,370,000 | 31,190,000 | 30,329,000 | |
professional services and other | 873,000 | 668,000 | 609,000 | 1,168,000 | 825,000 | 898,000 | 995,000 | 1,360,000 | 730,000 | 625,000 | 470,000 | 495,000 | 771,000 | 700,000 | 649,000 | 644,000 | 521,000 | 505,000 | 463,000 | 431,000 | 296,000 | 212,000 | 206,000 | |
total revenue | 115,593,000 | 111,778,000 | 109,289,000 | 107,090,000 | 102,638,000 | 99,396,000 | 96,784,000 | 93,584,000 | 85,532,000 | 79,315,000 | 75,212,000 | 69,660,000 | 65,307,000 | 61,432,000 | 57,429,000 | 53,265,000 | 49,091,000 | 44,685,000 | 40,818,000 | 37,346,000 | 33,666,000 | 31,402,000 | 30,535,000 | |
cost of revenue | ||||||||||||||||||||||||
total cost of revenue | 25,784,000 | 24,934,000 | 24,838,000 | 23,413,000 | 23,232,000 | 22,402,000 | 22,428,000 | 20,961,000 | 20,198,000 | 18,234,000 | 16,875,000 | 15,415,000 | 15,312,000 | 15,140,000 | 13,991,000 | 13,290,000 | 12,346,000 | 11,155,000 | 9,997,000 | 9,615,000 | 8,774,000 | 8,320,000 | 8,208,000 | |
gross profit | 89,809,000 | 86,844,000 | 84,451,000 | 83,677,000 | 79,406,000 | 76,994,000 | 74,356,000 | 72,623,000 | 65,334,000 | 61,081,000 | 58,337,000 | 54,245,000 | 49,995,000 | 46,292,000 | 43,438,000 | 39,975,000 | 36,745,000 | 33,530,000 | 30,821,000 | 27,731,000 | 24,892,000 | 23,082,000 | 22,327,000 | |
yoy | 13.10% | 12.79% | 13.58% | 15.22% | 21.54% | 26.05% | 27.46% | 33.88% | 30.68% | 31.95% | 34.30% | 35.70% | 36.06% | 38.06% | 40.94% | 44.15% | 47.62% | 45.26% | 38.04% | |||||
qoq | 3.41% | 2.83% | 0.92% | 5.38% | 3.13% | 3.55% | 2.39% | 11.16% | 6.96% | 4.70% | 7.54% | 8.50% | 8.00% | 6.57% | 8.66% | 8.79% | 9.59% | 8.79% | 11.14% | 11.41% | 7.84% | 3.38% | ||
gross margin % | ||||||||||||||||||||||||
operating expenses | ||||||||||||||||||||||||
research and development | 25,068,000 | 24,587,000 | 23,229,000 | 27,627,000 | 26,272,000 | 25,126,000 | 23,769,000 | 22,661,000 | 20,057,000 | 18,956,000 | 17,876,000 | 16,719,000 | 16,278,000 | 15,374,000 | 13,065,000 | 12,218,000 | 10,551,000 | 9,008,000 | 8,272,000 | 7,805,000 | 7,693,000 | 7,712,000 | 7,281,000 | |
sales and marketing | 47,034,000 | 48,152,000 | 47,452,000 | 45,889,000 | 47,499,000 | 46,194,000 | 44,540,000 | 47,380,000 | 44,499,000 | 39,307,000 | 36,905,000 | 35,322,000 | 32,411,000 | 30,350,000 | 25,612,000 | 24,824,000 | 21,383,000 | 19,822,000 | 18,153,000 | 16,285,000 | 14,774,000 | 14,184,000 | 13,894,000 | |
general and administrative | 26,818,000 | 26,420,000 | 24,972,000 | 23,838,000 | 22,514,000 | 22,187,000 | 19,334,000 | 20,805,000 | 24,982,000 | 17,735,000 | 15,489,000 | 15,353,000 | 15,691,000 | 15,101,000 | 14,370,000 | 12,653,000 | 11,649,000 | 10,012,000 | 10,615,000 | 9,436,000 | 9,346,000 | 9,528,000 | 12,096,000 | |
total operating expenses | 98,920,000 | 99,159,000 | 95,653,000 | 97,354,000 | 96,285,000 | 93,507,000 | 87,643,000 | 90,846,000 | 89,538,000 | 75,998,000 | 70,270,000 | 67,394,000 | 64,380,000 | 60,825,000 | 53,047,000 | 49,695,000 | 43,583,000 | 38,842,000 | 37,040,000 | 33,526,000 | 31,813,000 | 31,424,000 | 33,271,000 | |
income from operations | -9,111,000 | -12,315,000 | -11,202,000 | -13,677,000 | -16,879,000 | -16,513,000 | -13,287,000 | -18,223,000 | -24,204,000 | -14,917,000 | -11,933,000 | -13,149,000 | -14,385,000 | -14,533,000 | -9,609,000 | -9,720,000 | -6,838,000 | -5,312,000 | -6,219,000 | -5,795,000 | -6,921,000 | -8,342,000 | -10,944,000 | |
yoy | -46.02% | -25.42% | -15.69% | -24.95% | -30.26% | 10.70% | 11.35% | 38.59% | 68.26% | 2.64% | 24.19% | 35.28% | 110.37% | 173.59% | 54.51% | 67.73% | -1.20% | -36.32% | -43.17% | |||||
qoq | -26.02% | 9.94% | -18.10% | -18.97% | 2.22% | 24.28% | -27.09% | -24.71% | 62.26% | 25.01% | -9.25% | -8.59% | -1.02% | 51.24% | -1.14% | 42.15% | 28.73% | -14.58% | 7.32% | -16.27% | -17.03% | -23.78% | ||
operating margin % | ||||||||||||||||||||||||
interest expense | -761,000 | -409,000 | -514,000 | -656,000 | -851,000 | -972,000 | -1,046,000 | -1,544,000 | -1,147,000 | -35,000 | -28,000 | -25,000 | -29,000 | -28,000 | -71,000 | -73,000 | -78,000 | -77,000 | -72,000 | -81,000 | -94,000 | -96,000 | -95,000 | |
interest income | 859,000 | 946,000 | 895,000 | 878,000 | 1,007,000 | 1,053,000 | 1,035,000 | 1,210,000 | 1,651,000 | 2,140,000 | 2,020,000 | 1,363,000 | 728,000 | 321,000 | 123,000 | 69,000 | 73,000 | 65,000 | 52,000 | 54,000 | 50,000 | 53,000 | 460,000 | |
other income | -294,000 | 356,000 | -168,000 | -620,000 | -110,000 | -257,000 | -406,000 | -118,000 | -293,000 | -148,000 | -209,000 | -22,000 | -160,000 | -290,000 | -108,000 | -101,000 | -86,000 | -55,000 | -119,000 | 1,000 | 19,000 | 101,000 | 102,000 | |
income before income taxes | -9,307,000 | -11,422,000 | -10,989,000 | -14,075,000 | -16,833,000 | -16,689,000 | -13,704,000 | -18,675,000 | -23,993,000 | -12,960,000 | -10,150,000 | -11,833,000 | -13,846,000 | -14,530,000 | -9,665,000 | -9,825,000 | -6,929,000 | -5,379,000 | -6,358,000 | -5,821,000 | -6,946,000 | -8,284,000 | -10,477,000 | |
income tax expense | 74,000 | 563,000 | 203,000 | 125,000 | 102,000 | 109,000 | 87,000 | 80,000 | 90,000 | 75,000 | 64,000 | 63,000 | 9,000 | 55,000 | 51,000 | 18,000 | 3,000 | |||||||
net income | -9,381,000 | -11,985,000 | -11,220,000 | -14,417,000 | -17,087,000 | -16,892,000 | -13,575,000 | -20,077,000 | -23,013,000 | -13,085,000 | -10,252,000 | -11,942,000 | -13,933,000 | -14,610,000 | -9,755,000 | |||||||||
yoy | -45.10% | -29.05% | -17.35% | -28.19% | -25.75% | 29.09% | 32.41% | 68.12% | 65.17% | -10.44% | 5.09% | |||||||||||||
qoq | -21.73% | 6.82% | -22.18% | -15.63% | 1.15% | 24.43% | -32.39% | -12.76% | 75.87% | 27.63% | -14.15% | -14.29% | -4.63% | 49.77% | ||||||||||
net income margin % | ||||||||||||||||||||||||
net income per share | -0.16 | -0.21 | -0.19 | -0.25 | -0.3 | -0.3 | -0.24 | -0.36 | -0.41 | -0.24 | -0.19 | -0.22 | -0.25 | -0.27 | -0.18 | -0.18 | -0.13 | -0.1 | -0.12 | -0.11 | -0.13 | -0.16 | -0.21 | |
weighted-average shares outstanding used to compute net income per share, basic and diluted | 58,930,087 | 58,360,966 | 57,890,898 | 56,935,910 | 57,179,710 | 56,699,148 | 56,344,242 | 55,664,404 | 55,831,230 | 55,499,399 | 55,176,425 | 54,611,616 | 54,716,770 | 54,502,809 | 54,277,676 | 53,768,301 | 53,908,520 | 53,684,325 | 53,432,658 | 51,368,737 | 51,910,517 | 50,527,432 | 50,143,971 | |
income tax benefit | 231,000 | 82,000 | 254,000 | |||||||||||||||||||||
income tax (benefit) expense | -129,000 | 1,402,000 | -980,000 | |||||||||||||||||||||
net income and comprehensive loss | -9,900,000 | -6,993,000 | -5,442,000 | -6,367,000 | -5,876,000 | -6,997,000 | -8,302,000 | -10,480,000 |
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.
