7Baggers
Quarterly
Annual
    Unit: USD2024-03-31 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 
      
    		                
      ​
    		                
      revenues:
    		                
      software subscriptions
    		131,830,000 87,533,750 121,285,000 117,836,000 111,014,000 110,886,000 106,368,000 101,088,000 97,131,000 93,255,000 92,276,000 89,604,000 83,280,000 83,919,000 79,778,000 77,306,000 
      services
    		  15,816,000 15,363,000 14,344,000  19,870,000 18,188,000 17,853,000 18,401,000 18,442,000 15,334,000 14,956,000 15,625,000 14,827,000 13,965,000 
      total revenues
    		  145,027,000 139,695,000 132,751,000  126,238,000 119,276,000 114,984,000 111,656,000 110,718,000 104,938,000 98,236,000 99,544,000 94,605,000 91,271,000 
      cost of revenues:
    		                
      total cost of revenues
    		  56,871,000 53,879,000 51,747,000  50,658,000 48,129,000 44,866,000 43,642,000 43,938,000 37,379,000 36,933,000 36,212,000 47,968,000 41,745,000 
      gross profit
    		  88,156,000 85,816,000 81,004,000  75,580,000 71,147,000 70,118,000 68,014,000 66,780,000 67,559,000 61,303,000 63,332,000 46,637,000 49,526,000 
      yoy
    		  16.64% 20.62% 15.53%  13.18% 5.31% 14.38% 7.39% 43.19% 36.41%     
      qoq
    		  2.73% 5.94%   6.23% 1.47% 3.09% 1.85% -1.15% 10.21% -3.20% 35.80% -5.83%  
      gross margin %
    		                
      operating expenses:
    		                
      research and development
    		  16,772,000 12,680,000 15,862,000  10,351,000 10,310,000 9,633,000 10,754,000 9,879,000 11,926,000 11,459,000 11,143,000 16,501,000 13,617,000 
      selling and marketing
    		  33,919,000 33,541,000 35,736,000  30,252,000 31,979,000 27,452,000 28,332,000 25,658,000 24,865,000 20,150,000 21,118,000 29,423,000 24,544,000 
      general and administrative
    		  35,385,000 39,376,000 34,310,000  31,679,000 30,084,000 28,757,000 26,055,000 31,237,000 24,865,000 24,852,000 25,620,000 48,043,000 37,758,000 
      depreciation and amortization
    		  3,782,000 3,878,000 3,741,000  2,936,000 3,224,000 2,960,000 2,891,000 3,082,000 2,878,000 2,827,000 2,909,000 2,735,000 2,505,000 
      other operating income
    		   413,000    -154,000 848,000 1,223,000 538,000  -129,000 49,000 -60,000  
      total operating expenses
    		  90,174,000 89,888,000 89,933,000  76,451,000 75,443,000 69,650,000 68,028,000 70,394,000 69,017,000 59,159,000 60,839,000 96,642,000 78,527,000 
      income from operations
    		  -2,018,000 -4,072,000 -8,929,000  -871,000 -4,296,000 468,000 -14,000 -3,614,000 -1,458,000 2,144,000 2,493,000 -50,005,000 -29,001,000 
      yoy
    		  131.69% -5.21% -2007.91%  -75.90% 194.65% -78.17% -100.56% -92.77% -94.97%     
      qoq
    		  -50.44% -54.40%   -79.73% -1017.95% -3442.86% -99.61% 147.87% -168.00% -14.00% -104.99% 72.43%  
      operating margin %
    		                
      interest income
    		   -105,000    724,000 -6,000   -385,000  -133,750 -79,000 -101,000 
      income before income taxes
    		  -2,615,000 -3,967,000 -8,579,000  -1,232,000 -5,020,000 474,000 -327,000 -4,135,000 -1,073,000 1,609,000 2,806,000 -51,801,000 -30,060,000 
      income tax (benefit) expense
    		            -679,000 2,576,000 -30,773,000 -985,000 
      net income
    		  -3,399,000 -6,896,000 -18,132,000  -1,141,000 -5,520,000 -334,000 -627,000 -3,948,000 808,000 2,288,000 230,000 -21,028,000 -29,075,000 
      yoy
    		  197.90% 24.93% 5328.74%  -71.10% -783.17% -114.60% -372.61% -81.23% -102.78%     
      qoq
    		  -50.71% -61.97%   -79.33% 1552.69% -46.73% -84.12% -588.61% -64.69% 894.78% -101.09% -27.68%  
      net income margin %
    		                
      other comprehensive (income) loss:
    		                
      foreign currency translation adjustments, net of tax
    		                
      unrealized (gain) loss on investments, net of tax
    		                
      total other comprehensive (income) loss, net of tax
    		                
      total comprehensive loss
    		-1,344,000 -7,496,750 -8,700,000 -6,290,000 -14,997,000 8,958,000 -11,839,000 -17,295,000  -2,723,000 -9,652,000 -2,551,000     
      net income attributable to class a stockholders, basic
    		1,071,000 -2,490,000 -1,228,000 -2,447,000 -6,072,000 -1,679,000 -369,000 -1,598,000 -95,000     -4,233,000 -2,751,000  
      net income per class a share, basic
    		20 -47.5 -20 -50 -120 -30 -10 -40 0  -30 10 20 -200 -150  
      weighted-average class a common stock, basic
    		61,560,000  54,931,000 53,762,000 50,456,000 45,864,000 48,488,000 43,286,000 42,349,000 35,647,000 40,141,000 34,726,000 26,458,000 11,096,000 18,124,000  
      net income attributable to class a stockholders, diluted
    		1,135,000 -2,490,000 -1,228,000 -2,447,000 -6,072,000 -1,679,000 -369,000 -1,598,000 -95,000 -162,000 -1,070,000 229,000 550,000 -4,233,000 -2,751,000  
      net income per class a share, diluted
    		20 -47.5 -20 -50 -120 -30 -10 -40 0  -30 10 10 -200 -150  
      weighted-average class a common stock, diluted
    		67,921,000  54,931,000 53,762,000 50,456,000 45,864,000 48,488,000 43,286,000 42,349,000 35,647,000 40,141,000 44,711,000 38,003,000 11,096,000   
      net income attributable to class b stockholders, basic
    		1,613,000 -4,616,750 -2,171,000 -4,449,000 -12,060,000 -3,630,000 -772,000 -3,922,000 -239,000     4,463,000 -18,277,000  
      net income per class b share, basic
    		20 -47.5 -20 -50 -120 -30 -10 -40 0  -30 10 20 40 -150 -240 
      weighted-average class b common stock, basic
    		92,661,000  97,145,000 97,718,000 100,221,000 103,781,000 101,307,000 106,203,000 106,807,000 112,133,000 108,017,000 112,804,000 120,117,000 120,415,000   
      net income attributable to class b stockholders, diluted
    		1,549,000 -4,616,750 -2,171,000 -4,449,000 -12,060,000 -3,630,000 -772,000 -3,922,000 -239,000 -465,000 -2,878,000 579,000 1,738,000 4,463,000 -18,277,000  
      net income per class b share, diluted
    		20 -47.5 -20 -50 -120 -30 -10 -40 0  -30 10 10 40 -150 -240 
      weighted-average class b common stock, diluted
    		                
      other operating expense
    		  316,000              
      interest expense
    		  597,000  -350,000  361,000   313,000 521,000  535,000 -848,000 1,875,000 1,160,000 
      income tax benefit
    		  784,000    -91,000 500,000 808,000 300,000 -187,000 -1,881,000     
      foreign currency translation adjustments and revaluations, net of tax
    		  5,311,000 -609,000 -3,122,000  10,670,000          
      income tax expense
    		   2,929,000 9,553,000            
      other operating expense
    		    284,000  1,233,000     4,483,000    103,000 
      unrealized gain on investments, net of tax
    		                
      other comprehensive loss:
    		                
      unrealized loss on investments, net of tax
    		                
      total other comprehensive loss, net of tax
    		                
      other comprehensive loss, net of tax
    		       11,775,000         
      other comprehensive income from foreign currency translation adjustments and revaluations, net of tax
    		        2,049,000 2,510,000 5,704,000 3,359,000 977,000 878,000 238,000 276,000 
      total comprehensive income
    		        -2,383,000    1,311,000 1,106,000 -21,266,000 -29,351,000 
      net income attributable to class a stockholders
    		         -48,750 -1,070,000 190,000 413,000   -35,000 
      net income attributable to class b stockholders
    		         -164,250 -2,878,000 618,000 1,875,000   -29,040,000 
      other income:
    		                
      total other income
    		             856,000 1,796,000 1,059,000 
      weighted-average common class a stock, diluted
    		              18,124,000  
      weighted-average common class b stock, basic
    		              120,417,000 120,402,000 
      weighted-average common class b stock, diluted
    		               120,402,000 
      pro forma benefit from income tax benefit
    		               -7,605,000 
      pro forma net income
    		             2,312,000 -38,695,000 -22,455,000 
      pro forma net income attributable to class a stockholders
    		             -2,776,000 -5,062,000 -28,000 
      weighted-average class a common stock, basic and diluted
    		               147,000 
      pro forma net income per class a share, basic and diluted
    		             40 -280 -190 
      pro forma net income attributable to class b stockholders
    		             5,088,000 -33,633,000 -22,427,000 
      weighted-average class b common stock, basic and diluted
    		               120,402,000 
      pro forma net income per class b share, basic and diluted
    		             40 -280 -190 
      net income per class a share, basic and diluted
    		               -240 
    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.