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 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.20 | 0.20 | 0.20 | 0.20 | 0.13 | NA | 0.13 | NA | NA | |
Weighted Average Number Of Diluted Shares Outstanding | 193.40 | NA | 197.45 | 194.83 | 191.29 | NA | 194.91 | 197.82 | 198.26 | NA | 196.35 | 125.42 | 125.06 | NA | 127.24 | NA | |
Weighted Average Number Of Shares Outstanding Basic | 188.62 | NA | 191.03 | 191.34 | 191.29 | NA | 194.91 | 197.82 | 198.26 | NA | 196.35 | 125.42 | 125.06 | NA | 124.85 | NA | |
Earnings Per Share Basic | 0.03 | 0.04 | 0.04 | 0.01 | -0.01 | 0.02 | -0.05 | -0.07 | -0.15 | -0.08 | -0.20 | -0.31 | -0.08 | NA | 0.06 | NA | |
Earnings Per Share Diluted | 0.02 | 0.04 | 0.04 | 0.01 | -0.01 | 0.02 | -0.05 | -0.07 | -0.15 | -0.08 | -0.20 | -0.31 | -0.08 | NA | 0.05 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue From Contract With Customer Excluding Assessed Tax | 174.21 | 158.66 | 167.27 | 168.85 | 165.94 | 146.63 | 154.42 | 163.87 | 154.21 | 142.14 | 147.88 | 150.43 | 134.63 | 122.24 | 131.59 | 111.01 | |
Revenues | 174.21 | 158.66 | 167.27 | 168.85 | 165.94 | 146.63 | 154.42 | 163.87 | 154.21 | 142.14 | 147.88 | 150.43 | 134.63 | 122.24 | 131.59 | 111.01 | |
Interest Income Operating | 2.89 | NA | NA | NA | 1.67 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Cost Of Revenue | 68.38 | 55.91 | 59.21 | 63.75 | 60.40 | 47.45 | 50.05 | 57.39 | 55.94 | 48.28 | 47.27 | 49.86 | 43.96 | 39.85 | 43.84 | 35.76 | |
Gross Profit | 105.83 | 102.76 | 108.06 | 105.11 | 105.54 | 99.18 | 104.37 | 106.47 | 98.27 | 93.86 | 100.61 | 100.57 | 90.67 | 82.39 | 87.75 | 75.25 | |
Operating Expenses | 100.78 | 95.90 | 97.81 | 100.36 | 106.34 | 94.25 | 113.94 | 118.11 | 124.32 | 119.56 | 128.12 | 128.08 | 95.03 | 67.02 | 68.17 | 64.71 | |
Selling And Marketing Expense | 53.75 | 46.13 | 51.07 | 53.52 | 60.15 | 47.92 | 66.14 | 72.94 | 76.87 | 69.92 | 72.57 | 65.43 | 71.36 | 40.90 | 46.83 | 40.17 | |
Operating Income Loss | 5.05 | 6.85 | 10.26 | 4.75 | -0.80 | 4.93 | -9.58 | -11.64 | -26.05 | -25.70 | -27.51 | -27.51 | -4.35 | 15.37 | 19.59 | 10.53 | |
Interest Expense | 0.06 | NA | NA | NA | 0.08 | NA | NA | NA | 0.05 | 0.06 | 9.96 | 9.31 | 8.65 | 8.72 | 8.66 | 8.86 | |
Allocated Share Based Compensation Expense | 14.86 | 15.01 | 15.58 | 20.03 | 17.38 | 16.73 | 20.33 | 23.60 | 22.35 | 26.51 | 38.07 | 44.97 | 3.96 | 3.12 | 2.94 | 3.37 | |
Income Tax Expense Benefit | 3.23 | 3.11 | 4.46 | 6.13 | 3.84 | 2.84 | -1.47 | -0.45 | 2.96 | -4.10 | -5.91 | 2.00 | -2.94 | 0.80 | 3.13 | 0.56 | |
Other Comprehensive Income Loss Net Of Tax | 0.30 | NA | NA | -0.54 | -0.63 | -3.00 | 2.64 | 2.21 | 1.44 | -0.17 | 7.92 | 1.32 | 2.96 | -1.57 | -0.61 | -1.02 | |
Net Income Loss | 4.74 | 7.38 | 7.53 | 1.40 | -2.36 | 1.74 | -10.11 | -13.18 | -30.61 | -20.77 | -39.67 | -38.40 | -9.82 | 9.42 | 9.41 | -4.06 | |
Comprehensive Income Net Of Tax | 5.04 | 6.13 | 8.69 | 0.86 | -2.99 | 2.16 | -7.46 | -10.97 | -29.17 | -20.94 | -31.76 | -37.07 | -6.86 | 7.85 | 8.80 | -5.08 | |
Net Income Loss Available To Common Stockholders Basic | NA | 7.38 | 7.53 | 1.40 | -2.36 | 5.16 | -10.11 | -13.18 | -30.61 | -20.77 | -39.67 | -38.40 | -9.82 | 6.88 | 6.87 | NA | |
Net Income Loss Available To Common Stockholders Diluted | NA | 7.38 | 7.53 | 1.40 | -2.36 | 5.16 | -10.11 | -13.18 | -30.61 | -20.77 | -39.67 | -38.40 | -9.82 | 6.91 | 6.91 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | 459.75 | 447.82 | 426.51 | 448.64 | 424.35 | 405.39 | 423.81 | 413.38 | 451.06 | 431.01 | 434.47 | 287.69 | NA | 252.06 | NA | NA | |
Liabilities | 291.84 | 278.98 | 279.17 | 280.29 | 274.33 | 263.02 | 269.99 | 247.73 | 261.21 | 233.46 | 243.43 | 762.66 | NA | 731.79 | NA | NA | |
Liabilities And Stockholders Equity | 459.75 | 447.82 | 426.51 | 448.64 | 424.35 | 405.39 | 423.81 | 413.38 | 451.06 | 431.01 | 434.47 | 287.69 | NA | 252.06 | NA | NA | |
Stockholders Equity | 167.91 | 168.83 | 147.34 | 168.35 | 150.02 | 142.38 | 153.83 | 165.66 | 189.85 | 197.55 | 191.04 | -545.87 | -553.62 | -550.63 | -556.65 | -567.50 |
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 | 284.49 | 275.34 | 266.78 | 288.46 | 262.19 | 241.68 | 264.74 | 242.39 | 283.46 | 266.52 | 338.64 | 190.40 | NA | 133.56 | NA | NA | |
Cash And Cash Equivalents At Carrying Value | 228.13 | 225.72 | 212.15 | 238.94 | 204.13 | 189.08 | 211.81 | 215.54 | 247.50 | 239.30 | 310.70 | 166.97 | 141.18 | 114.47 | 113.77 | 86.66 | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 228.13 | 225.72 | 212.15 | 238.94 | 204.13 | 189.08 | 211.81 | 215.54 | 247.50 | 239.30 | 310.70 | 166.97 | 166.18 | 139.47 | 138.77 | 111.66 | |
Accounts Receivable Net Current | 15.73 | 11.74 | 14.42 | 13.49 | 15.77 | 13.18 | 13.58 | 12.99 | 12.78 | 10.63 | 11.60 | 10.87 | NA | 8.55 | NA | NA | |
Other Assets Current | 2.69 | 1.94 | 2.16 | 1.02 | 2.30 | 1.99 | 2.20 | 1.58 | 2.98 | 2.12 | 2.75 | 2.32 | NA | 1.39 | NA | NA | |
Prepaid Expense And Other Assets Current | 17.91 | 15.16 | 17.49 | 13.31 | 19.58 | 16.70 | 16.62 | 13.86 | 23.17 | 16.59 | 16.34 | 12.56 | NA | 10.54 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Goodwill | 63.32 | 63.32 | 63.32 | 63.27 | 63.25 | 63.23 | 63.18 | 59.93 | 59.99 | 59.91 | 11.39 | 11.41 | NA | 11.40 | NA | NA | |
Intangible Assets Net Excluding Goodwill | 12.46 | 13.73 | 15.03 | 16.32 | 17.57 | 18.90 | 13.55 | 14.57 | 15.36 | 16.03 | 0.44 | 0.49 | NA | 0.81 | NA | NA | |
Finite Lived Intangible Assets Net | NA | 13.73 | NA | NA | NA | 18.90 | NA | NA | NA | 16.03 | NA | NA | NA | 0.81 | NA | NA | |
Other Assets Noncurrent | 8.41 | 8.50 | 8.62 | 8.99 | 8.76 | 9.24 | 12.88 | 13.32 | 13.16 | 12.77 | 9.41 | 12.53 | NA | 6.05 | 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 | 276.10 | 263.96 | 266.82 | 267.49 | 261.06 | 249.20 | 256.48 | 238.91 | 253.59 | 228.97 | 238.47 | 239.42 | NA | 199.93 | NA | NA | |
Accounts Payable Current | 34.15 | 32.28 | 32.31 | 33.31 | 25.80 | 25.31 | 25.80 | 18.40 | 31.75 | 31.79 | 43.20 | 36.73 | NA | 28.73 | NA | NA | |
Accounts Payable And Accrued Liabilities Current | 52.57 | 61.68 | 55.38 | 52.35 | 51.68 | 57.37 | 59.92 | 55.82 | 56.51 | 50.82 | 42.96 | 47.88 | NA | 41.03 | NA | NA | |
Other Accrued Liabilities Current | 3.76 | 3.61 | 3.12 | 3.20 | 3.91 | 4.68 | 5.21 | 2.50 | 2.81 | 3.18 | 2.54 | 2.59 | NA | 2.09 | NA | NA | |
Accrued Liabilities Current | 52.57 | 61.68 | 55.38 | 52.35 | 51.68 | 57.37 | 59.92 | 55.82 | 56.51 | 50.82 | 42.96 | 47.88 | NA | 41.03 | NA | NA | |
Contract With Customer Liability Current | 187.55 | 167.95 | 176.87 | 179.43 | 181.22 | 164.20 | 168.71 | 163.14 | 163.73 | 146.36 | 152.31 | 151.78 | NA | 127.14 | 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 | 8.61 | 7.57 | 4.44 | 4.28 | 4.13 | 3.97 | 2.93 | 2.84 | 2.83 | 2.94 | 3.26 | 10.31 | NA | 16.56 | NA | NA | |
Operating Lease Liability Noncurrent | 6.64 | 6.97 | 7.35 | 7.80 | 8.35 | 8.96 | 9.57 | 4.84 | 3.50 | 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 | 167.91 | 168.83 | 147.34 | 168.35 | 150.02 | 142.38 | 153.83 | 165.66 | 189.85 | 197.55 | 191.04 | -545.87 | -553.62 | -550.63 | -556.65 | -567.50 | |
Common Stock Value | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.20 | 0.20 | 0.20 | 0.20 | 0.13 | NA | 0.13 | NA | NA | |
Additional Paid In Capital Common Stock | 1108.26 | 1101.47 | 1086.22 | 1070.46 | 1049.95 | 1032.55 | 1015.07 | 994.56 | 969.73 | 947.16 | 919.71 | 151.11 | NA | 102.42 | NA | NA | |
Retained Earnings Accumulated Deficit | -941.08 | -933.06 | -940.55 | -902.63 | -900.99 | -891.86 | -865.93 | -830.95 | -779.72 | -748.01 | -727.24 | -687.57 | NA | -639.35 | NA | NA | |
Accumulated Other Comprehensive Income Loss Net Of Tax | 0.53 | 0.23 | 1.48 | 0.33 | 0.87 | 1.50 | 4.50 | 1.85 | -0.35 | -1.79 | -1.62 | -9.54 | NA | -13.83 | NA | NA | |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 16.27 | NA | 16.64 | 20.03 | 17.38 | NA | 20.33 | 23.60 | 22.35 | NA | 38.15 | 44.81 | 3.80 | NA | 2.72 | 3.10 |
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 | 34.19 | 22.49 | 27.44 | 45.16 | 29.21 | 21.82 | 27.26 | 11.02 | 13.74 | -6.00 | 19.46 | 9.28 | 31.41 | 10.98 | 32.75 | NA | |
Net Cash Provided By Used In Investing Activities | -9.48 | -8.37 | -7.96 | -7.80 | -7.43 | -11.96 | -8.59 | -5.46 | -4.61 | -65.89 | -5.78 | -3.09 | -2.91 | -3.71 | -3.35 | NA | |
Net Cash Provided By Used In Financing Activities | -22.27 | -0.59 | -46.24 | -2.57 | -6.75 | -32.65 | -22.40 | -37.43 | -0.87 | 0.52 | 130.08 | -5.41 | -1.83 | -6.71 | -2.45 | 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 | 34.19 | 22.49 | 27.44 | 45.16 | 29.21 | 21.82 | 27.26 | 11.02 | 13.74 | -6.00 | 19.46 | 9.28 | 31.41 | 10.98 | 32.75 | NA | |
Net Income Loss | 4.74 | 7.38 | 7.53 | 1.40 | -2.36 | 1.74 | -10.11 | -13.18 | -30.61 | -20.77 | -39.67 | -38.40 | -9.82 | 9.42 | 9.41 | -4.06 | |
Increase Decrease In Accounts Receivable | 3.99 | -2.39 | 0.63 | -2.27 | 2.59 | -0.40 | 0.55 | 0.21 | 2.15 | -1.53 | 0.73 | 0.15 | 2.16 | -3.95 | 1.73 | NA | |
Increase Decrease In Accounts Payable | 1.43 | -0.97 | -2.33 | 7.38 | 0.94 | -0.19 | 7.14 | -13.44 | -0.12 | -12.28 | 6.74 | 1.86 | 6.03 | 1.06 | -2.12 | NA | |
Deferred Income Tax Expense Benefit | 1.26 | -6.11 | 3.20 | 4.85 | 2.76 | -0.96 | -1.79 | -0.84 | 2.79 | -4.38 | -5.61 | 1.65 | -3.26 | 1.47 | 1.61 | NA | |
Share Based Compensation | 14.86 | 15.01 | 15.58 | 18.96 | 16.47 | 15.98 | 19.78 | 22.85 | 21.86 | 25.87 | 38.14 | 44.80 | 3.79 | 3.00 | 2.71 | NA | |
Amortization Of Financing Costs | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.64 | 0.63 | 0.65 | 0.65 | 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 | -9.48 | -8.37 | -7.96 | -7.80 | -7.43 | -11.96 | -8.59 | -5.46 | -4.61 | -65.89 | -5.78 | -3.09 | -2.91 | -3.71 | -3.35 | NA | |
Payments To Acquire Property Plant And Equipment | 9.48 | 8.37 | 7.99 | 7.80 | 7.43 | 5.66 | 6.06 | 5.47 | 4.91 | 3.24 | 2.50 | 3.09 | 2.91 | 2.77 | 3.33 | 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 | -22.27 | -0.59 | -46.24 | -2.57 | -6.75 | -32.65 | -22.40 | -37.43 | -0.87 | 0.52 | 130.08 | -5.41 | -1.83 | -6.71 | -2.45 | NA | |
Payments For Repurchase Of Common Stock | 12.78 | 0.00 | 45.06 | 3.04 | 6.77 | 33.39 | 22.58 | 38.06 | 1.09 | 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 | 174.21 | 158.66 | 167.27 | 168.85 | 165.94 | 146.63 | 154.42 | 163.87 | 154.21 | 142.14 | 147.88 | 150.43 | 134.63 | 122.24 | 131.59 | 111.01 | |
Subscription | 107.90 | 108.98 | 104.46 | 102.20 | 97.31 | 90.95 | 91.40 | 91.28 | 84.39 | 80.75 | 73.32 | 69.38 | 65.49 | 62.42 | 59.35 | 53.83 | |
Transaction | 66.32 | 67.70 | 57.35 | 60.49 | 62.24 | 51.63 | 57.55 | 66.53 | 64.08 | 56.50 | 66.87 | 73.36 | 61.39 | 52.25 | 63.85 | 50.43 | |
Revenue From Contract With Customer Excluding Assessed Tax | 174.21 | 158.66 | 167.27 | 168.85 | 165.94 | 146.63 | 154.42 | 163.87 | 154.21 | 142.14 | 147.88 | 150.43 | 134.63 | 122.24 | 131.59 | 111.01 | |
Subscription | 107.90 | 108.98 | 104.46 | 102.20 | 97.31 | 90.95 | 91.40 | 91.28 | 84.39 | 80.75 | 73.32 | 69.38 | 65.49 | 62.42 | 59.35 | 53.83 | |
Transaction | 66.32 | 67.70 | 57.35 | 60.49 | 62.24 | 51.63 | 57.55 | 66.53 | 64.08 | 56.50 | 66.87 | 73.36 | 61.39 | 52.25 | 63.85 | 50.43 | |
Interest Income Operating | 2.89 | NA | NA | NA | 1.67 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |