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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Common Stock Value | 0.41 | 0.41 | 0.40 | 0.40 | 0.40 | 0.39 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | NA | 0.04 | NA | NA | |
Weighted Average Number Of Diluted Shares Outstanding | 39.75 | NA | 39.96 | 39.64 | 39.33 | NA | 38.67 | 38.17 | 38.03 | NA | 37.83 | 16.63 | 3.82 | NA | 3.68 | 3.68 | |
Weighted Average Number Of Shares Outstanding Basic | 39.75 | NA | 39.96 | 39.64 | 39.33 | NA | 38.67 | 38.17 | 38.03 | NA | 37.83 | 16.63 | 3.82 | NA | 3.68 | 3.68 | |
Earnings Per Share Basic | -0.08 | -0.07 | -0.08 | -0.21 | -0.21 | -0.18 | -0.23 | -0.01 | -0.17 | -0.18 | -0.17 | -0.44 | -1.56 | -1.47 | -1.41 | -1.89 | |
Earnings Per Share Diluted | -0.08 | -0.07 | -0.08 | -0.21 | -0.21 | -0.18 | -0.23 | -0.01 | -0.17 | -0.18 | -0.17 | -0.44 | -1.56 | -1.47 | -1.41 | -1.89 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue From Contract With Customer Excluding Assessed Tax | 22.06 | 20.92 | 20.66 | 20.92 | 22.18 | 22.96 | 22.73 | 24.58 | 26.59 | 26.93 | 25.58 | 24.70 | 25.53 | 23.87 | 20.97 | 19.13 | |
Revenues | 22.06 | 20.92 | 20.66 | 20.92 | 22.18 | 22.96 | 22.73 | 24.58 | 26.59 | 26.93 | 25.58 | 24.70 | 25.53 | 23.87 | 20.97 | 19.13 | |
Cost Of Revenue | 6.08 | 5.97 | 5.51 | 6.33 | 7.31 | 6.76 | 7.28 | 7.95 | 7.68 | 10.31 | 7.51 | 7.31 | 7.03 | 6.68 | 6.32 | 6.08 | |
Cost Of Goods And Services Sold | 6.08 | 5.97 | 5.51 | 6.33 | 7.31 | 6.76 | 7.28 | 7.95 | 7.68 | 10.31 | 7.51 | 7.31 | 7.03 | 6.68 | 6.32 | 6.08 | |
Gross Profit | 15.99 | 14.96 | 15.15 | 14.59 | 14.87 | 16.20 | 15.45 | 16.62 | 18.91 | 16.62 | 18.06 | 17.39 | 18.49 | 17.19 | 14.65 | 13.05 | |
Operating Expenses | 21.34 | 20.13 | 20.39 | 25.03 | 25.05 | 24.82 | 25.35 | 17.24 | 25.64 | 25.08 | 24.99 | 21.99 | 20.95 | 19.23 | 16.45 | 16.43 | |
Research And Development Expense | 4.75 | 4.45 | 4.51 | 6.89 | 5.79 | 5.73 | 6.36 | 6.59 | 5.76 | 5.85 | 4.78 | 4.54 | 3.94 | 4.13 | 4.06 | 4.08 | |
General And Administrative Expense | 7.01 | 6.26 | 6.77 | 7.46 | 8.09 | 6.96 | 6.73 | 7.50 | 6.41 | 6.06 | 6.08 | 4.74 | 4.41 | 3.46 | 2.92 | 2.93 | |
Selling And Marketing Expense | 9.17 | 8.63 | 8.41 | 9.79 | 9.80 | 10.64 | 11.07 | 11.27 | 11.80 | 11.76 | 12.86 | 11.24 | 11.54 | 10.49 | 8.54 | 8.54 | |
Operating Income Loss | -5.35 | -5.18 | -5.23 | -10.44 | -10.18 | -8.63 | -9.90 | -0.62 | -6.73 | -8.46 | -6.93 | -4.61 | -2.46 | -2.05 | -1.79 | -3.38 | |
Allocated Share Based Compensation Expense | 3.09 | 3.02 | 2.98 | 3.25 | 3.11 | 3.55 | 3.15 | 3.16 | 1.34 | 1.01 | 0.79 | 0.77 | 0.27 | 0.21 | 0.22 | 0.23 | |
Net Income Loss | -3.30 | -2.94 | -3.31 | -8.32 | -8.13 | -6.86 | -9.03 | -0.29 | -6.36 | -8.09 | -6.59 | -4.13 | -2.16 | -1.59 | -1.37 | -3.25 | |
Comprehensive Income Net Of Tax | -3.51 | -2.65 | -3.35 | -8.38 | -8.15 | -6.72 | -9.13 | -0.41 | -6.41 | -8.08 | -6.63 | -4.13 | -2.14 | -1.48 | -1.31 | -3.27 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | 179.47 | 180.81 | 182.78 | 185.30 | 190.75 | 195.80 | 203.38 | 212.09 | 209.59 | 192.25 | 195.06 | 204.77 | NA | 81.34 | NA | NA | |
Liabilities | 48.45 | 46.53 | 46.46 | 47.33 | 47.71 | 47.77 | 52.68 | 55.73 | 57.00 | 34.82 | 31.05 | 35.19 | NA | 26.76 | NA | NA | |
Liabilities And Stockholders Equity | 179.47 | 180.81 | 182.78 | 185.30 | 190.75 | 195.80 | 203.38 | 212.09 | 209.59 | 192.25 | 195.06 | 204.77 | NA | 81.34 | NA | NA | |
Stockholders Equity | 131.02 | 134.29 | 136.31 | 137.97 | 143.04 | 148.02 | 150.70 | 156.37 | 152.59 | 157.44 | 164.01 | 169.59 | -248.72 | -243.95 | -240.13 | -235.22 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets Current | 142.59 | 147.88 | 150.72 | 153.58 | 158.54 | 162.46 | 169.13 | 177.09 | 169.21 | 175.89 | 178.52 | 188.06 | NA | 64.07 | NA | NA | |
Cash And Cash Equivalents At Carrying Value | 33.73 | 37.40 | 32.44 | 45.41 | 87.79 | 153.21 | 158.00 | 162.69 | 161.36 | 168.23 | 167.09 | 176.09 | 59.34 | 54.86 | 48.99 | 46.78 | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 37.33 | 40.98 | 35.78 | 48.74 | 92.63 | 158.04 | 162.83 | 167.53 | 164.69 | 171.56 | 170.43 | 179.42 | 62.67 | 58.20 | 52.33 | 50.12 | |
Accounts Receivable Net Current | 0.61 | 0.64 | 0.69 | 0.79 | 0.87 | 0.97 | 0.68 | 0.70 | 0.60 | 0.70 | 0.86 | 0.69 | NA | 0.89 | NA | NA | |
Other Assets Current | 2.23 | 2.21 | 0.94 | 0.95 | 1.02 | 0.80 | 2.60 | 2.78 | 1.13 | 0.87 | 1.40 | 1.56 | NA | 3.67 | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Property Plant And Equipment Gross | 25.35 | 25.77 | 25.20 | 24.77 | 24.22 | 24.54 | 24.47 | 23.92 | 23.68 | 22.97 | 22.43 | 21.92 | NA | 20.84 | NA | NA | |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 21.75 | 22.38 | 21.92 | 21.47 | 21.04 | 20.85 | 20.45 | 19.74 | 19.12 | 18.51 | 17.85 | 17.24 | NA | 15.70 | NA | NA | |
Property Plant And Equipment Net | 3.60 | 3.38 | 3.28 | 3.31 | 3.18 | 3.69 | 4.02 | 4.18 | 4.56 | 4.46 | 4.58 | 4.69 | NA | 5.14 | NA | NA | |
Goodwill | 4.11 | 4.12 | 4.08 | 4.11 | 4.09 | 4.08 | 4.01 | 4.08 | 7.18 | 7.20 | 7.20 | 7.22 | NA | 7.21 | NA | NA | |
Other Assets Noncurrent | 3.23 | 2.20 | 1.29 | 0.24 | 0.25 | 0.25 | 3.56 | 3.46 | 3.61 | 3.54 | 3.54 | 3.54 | NA | 3.57 | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Liabilities Current | 27.33 | 27.71 | 26.96 | 27.08 | 26.72 | 26.05 | 30.17 | 32.50 | 33.05 | 32.21 | 27.80 | 31.90 | NA | 23.41 | NA | NA | |
Accounts Payable Current | 2.29 | 3.58 | 2.33 | 3.68 | 2.81 | 2.90 | 2.54 | 6.68 | 5.41 | 4.73 | 3.71 | 8.81 | NA | 4.55 | NA | NA | |
Other Accrued Liabilities Current | 1.24 | 1.12 | 0.94 | 1.00 | 1.73 | 1.19 | 1.04 | 0.78 | 0.85 | 0.59 | 0.71 | 0.28 | NA | 0.33 | NA | NA | |
Accrued Liabilities Current | 9.53 | 10.88 | 11.32 | 11.42 | 10.89 | 10.76 | 12.50 | 12.54 | 12.61 | 13.74 | 11.28 | 11.09 | NA | 9.45 | NA | NA | |
Other Liabilities Current | 3.95 | 3.62 | 2.63 | 2.77 | 3.16 | 2.43 | 3.17 | 2.78 | 3.42 | 3.51 | 3.70 | 3.57 | NA | 4.92 | NA | NA | |
Contract With Customer Liability Current | NA | 0.10 | NA | NA | NA | 0.10 | NA | NA | NA | 0.80 | NA | NA | NA | 0.50 | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Other Liabilities Noncurrent | 0.00 | 0.01 | 0.01 | 0.02 | 0.03 | 0.05 | 0.07 | 0.10 | 0.13 | 2.60 | 3.25 | 3.29 | NA | 3.35 | NA | NA | |
Operating Lease Liability Noncurrent | 21.12 | 18.81 | 19.49 | 20.23 | 20.96 | 21.68 | 22.44 | 23.13 | 23.82 | NA | NA | NA | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stockholders Equity | 131.02 | 134.29 | 136.31 | 137.97 | 143.04 | 148.02 | 150.70 | 156.37 | 152.59 | 157.44 | 164.01 | 169.59 | -248.72 | -243.95 | -240.13 | -235.22 | |
Common Stock Value | 0.41 | 0.41 | 0.40 | 0.40 | 0.40 | 0.39 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | NA | 0.04 | NA | NA | |
Additional Paid In Capital | 454.43 | 451.28 | 448.54 | 445.48 | 442.17 | 439.00 | 434.98 | 431.51 | 427.33 | 425.77 | 424.26 | 423.20 | NA | NA | NA | NA | |
Retained Earnings Accumulated Deficit | -317.02 | -313.72 | -310.78 | -307.47 | -299.15 | -291.02 | -284.16 | -275.13 | -274.84 | -268.48 | -260.39 | -253.81 | NA | -243.86 | NA | NA | |
Accumulated Other Comprehensive Income Loss Net Of Tax | -0.39 | -0.19 | -0.48 | -0.43 | -0.37 | -0.36 | -0.50 | -0.40 | -0.28 | -0.23 | -0.23 | -0.19 | NA | -0.20 | NA | NA | |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 3.12 | 3.08 | 3.02 | 3.31 | 3.14 | 3.55 | 3.15 | 3.16 | 1.34 | 1.01 | 0.79 | 0.79 | 0.28 | 0.21 | 0.22 | 0.23 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | -3.06 | -2.08 | -2.21 | -6.47 | -2.80 | -5.50 | -4.07 | -12.12 | -6.22 | 1.12 | -7.14 | -4.52 | 6.14 | 2.16 | 2.51 | NA | |
Net Cash Provided By Used In Investing Activities | 1.44 | 9.37 | -9.31 | -37.53 | -62.76 | -0.18 | -0.56 | 14.16 | -0.77 | -0.56 | -0.62 | -0.58 | -0.50 | 2.75 | -0.46 | NA | |
Net Cash Provided By Used In Financing Activities | -1.97 | -2.40 | -1.27 | 0.00 | 0.03 | 0.49 | 0.31 | 1.02 | 0.22 | 0.50 | -1.13 | 121.86 | -1.18 | 0.87 | 0.01 | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | -3.06 | -2.08 | -2.21 | -6.47 | -2.80 | -5.50 | -4.07 | -12.12 | -6.22 | 1.12 | -7.14 | -4.52 | 6.14 | 2.16 | 2.51 | NA | |
Net Income Loss | -3.30 | -2.94 | -3.31 | -8.32 | -8.13 | -6.86 | -9.03 | -0.29 | -6.36 | -8.09 | -6.59 | -4.13 | -2.16 | -1.59 | -1.37 | -3.25 | |
Depreciation Depletion And Amortization | 0.46 | 0.46 | 0.45 | 0.43 | 0.94 | 0.52 | 0.71 | 0.76 | 0.72 | 0.71 | 0.77 | 0.80 | 0.83 | 0.94 | 1.12 | NA | |
Increase Decrease In Accounts Receivable | 0.06 | -0.02 | 0.01 | -0.02 | -0.03 | 0.35 | -0.03 | 0.24 | -0.06 | -0.11 | 0.17 | 0.10 | -0.21 | 0.40 | 0.08 | NA | |
Share Based Compensation | 3.09 | 3.02 | 2.98 | 3.25 | 3.11 | 3.55 | 3.15 | 3.16 | 1.34 | 1.01 | 0.79 | 0.77 | 0.27 | 0.21 | 0.22 | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Investing Activities | 1.44 | 9.37 | -9.31 | -37.53 | -62.76 | -0.18 | -0.56 | 14.16 | -0.77 | -0.56 | -0.62 | -0.58 | -0.50 | 2.75 | -0.46 | NA | |
Payments To Acquire Property Plant And Equipment | 0.20 | 0.02 | 0.04 | 0.01 | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 | 0.04 | 0.04 | 0.02 | 0.03 | 0.01 | 0.02 | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Financing Activities | -1.97 | -2.40 | -1.27 | 0.00 | 0.03 | 0.49 | 0.31 | 1.02 | 0.22 | 0.50 | -1.13 | 121.86 | -1.18 | 0.87 | 0.01 | NA | |
Payments For Repurchase Of Common Stock | 2.67 | 2.06 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 22.06 | 20.92 | 20.66 | 20.92 | 22.18 | 22.96 | 22.73 | 24.58 | 26.59 | 26.93 | 25.58 | 24.70 | 25.53 | 23.87 | 20.97 | 19.13 | |
Seller Marketplace Services | 21.84 | 20.69 | 20.47 | 20.76 | 22.01 | 22.74 | 22.50 | 23.57 | 25.53 | 25.84 | 24.61 | 23.82 | 24.72 | 22.89 | 20.20 | 18.51 | |
Service Other | 0.22 | 0.24 | 0.20 | 0.16 | 0.17 | 0.22 | 0.23 | 1.01 | 1.06 | 1.09 | 0.97 | 0.87 | 0.81 | 0.98 | 0.77 | 0.62 | |
Revenue From Contract With Customer Excluding Assessed Tax | 22.06 | 20.92 | 20.66 | 20.92 | 22.18 | 22.96 | 22.73 | 24.58 | 26.59 | 26.93 | 25.58 | 24.70 | 25.53 | 23.87 | 20.97 | 19.13 | |
Seller Marketplace Services | 21.84 | 20.69 | 20.47 | 20.76 | 22.01 | 22.74 | 22.50 | 23.57 | 25.53 | 25.84 | 24.61 | 23.82 | 24.72 | 22.89 | 20.20 | 18.51 | |
Service Other | 0.22 | 0.24 | 0.20 | 0.16 | 0.17 | 0.22 | 0.23 | 1.01 | 1.06 | 1.09 | 0.97 | 0.87 | 0.81 | 0.98 | 0.77 | 0.62 |