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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Weighted Average Number Of Diluted Shares Outstanding | NA | 79.30 | 77.90 | 80.50 | NA | 77.50 | 76.80 | 79.70 | NA | 75.00 | 67.40 | 66.90 | NA | 49.80 | 49.30 | 48.50 | |
Weighted Average Number Of Shares Outstanding Basic | NA | 77.40 | 77.90 | 77.20 | NA | 77.50 | 76.80 | 75.80 | NA | 73.40 | 67.40 | 66.90 | NA | 49.80 | 49.30 | 48.50 | |
Earnings Per Share Basic | 0.51 | 0.00 | -0.12 | 0.01 | -0.03 | -0.01 | -0.14 | 0.02 | 0.14 | 0.01 | -0.14 | -0.16 | -0.12 | -0.16 | -0.28 | -0.27 | |
Earnings Per Share Diluted | 0.49 | 0.00 | -0.12 | 0.01 | -0.03 | -0.01 | -0.14 | 0.02 | 0.14 | 0.01 | -0.14 | -0.16 | -0.12 | -0.16 | -0.28 | -0.27 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue From Contract With Customer Excluding Assessed Tax | 183.80 | 191.30 | 150.60 | 161.90 | 133.70 | 152.80 | 143.30 | 169.60 | 142.00 | 142.60 | 125.20 | 129.10 | 99.50 | 98.50 | 91.60 | 90.00 | |
Revenues | 183.80 | 191.30 | 150.60 | 161.90 | 133.70 | 152.80 | 143.30 | 169.60 | 142.00 | 142.60 | 125.20 | 129.10 | 99.50 | 98.50 | 91.60 | 90.00 | |
Cost Of Revenue | 16.70 | 17.70 | 14.90 | 14.20 | 13.80 | 13.30 | 13.10 | 13.80 | 12.20 | 11.70 | 8.20 | 7.70 | 7.20 | 7.50 | 7.30 | 6.50 | |
Costs And Expenses | 175.10 | 184.70 | 160.20 | 158.20 | 129.10 | 148.80 | 147.50 | 170.40 | 134.10 | 151.40 | 134.20 | 138.20 | 108.90 | 92.20 | 114.30 | 103.20 | |
Research And Development Expense | 16.10 | 23.00 | 22.70 | 20.70 | 20.30 | 20.70 | 20.00 | 19.50 | 19.40 | 20.70 | 20.10 | 17.40 | 18.60 | 16.60 | 14.80 | 12.20 | |
General And Administrative Expense | 13.80 | 15.90 | 16.50 | 15.40 | 14.60 | 14.20 | 15.60 | 15.40 | 14.40 | 15.40 | 15.30 | 13.10 | 11.60 | 9.10 | 8.90 | 8.90 | |
Selling And Marketing Expense | 128.50 | 128.10 | 106.10 | 107.90 | 80.40 | 100.60 | 98.80 | 121.70 | 87.50 | 103.20 | 88.80 | 96.10 | 63.50 | 56.60 | 82.60 | 68.60 | |
Operating Income Loss | 8.70 | 6.60 | -9.60 | 3.70 | 4.60 | 4.00 | -4.20 | -0.80 | 7.90 | -8.80 | -9.00 | -9.10 | -9.40 | 6.30 | -22.70 | -13.20 | |
Interest Paid Net | 0.00 | 0.10 | 0.10 | 0.10 | 0.00 | 0.10 | NA | NA | 1.10 | 0.70 | 0.00 | 0.10 | 0.90 | 0.10 | 0.20 | 1.30 | |
Allocated Share Based Compensation Expense | 7.10 | 10.20 | 10.30 | 8.70 | 9.50 | 9.40 | 11.30 | 8.60 | 9.10 | 9.10 | 9.70 | 6.50 | 7.10 | 4.30 | 4.20 | 2.30 | |
Income Tax Expense Benefit | -37.90 | 7.70 | 1.10 | 3.70 | 7.60 | 5.20 | 7.10 | -1.80 | -1.30 | -9.90 | 0.20 | 1.20 | -0.20 | 13.60 | -7.90 | -0.70 | |
Income Taxes Paid | 5.80 | 2.90 | 7.10 | 0.20 | 1.80 | 3.40 | 8.00 | 0.30 | 0.90 | 1.10 | 1.80 | 0.20 | 0.00 | 0.00 | NA | NA | |
Other Comprehensive Income Loss Net Of Tax | NA | 0.30 | 0.10 | -0.10 | NA | -0.20 | 0.20 | 0.20 | NA | -1.10 | -1.00 | -0.30 | NA | 0.10 | NA | 0.20 | |
Net Income Loss | 38.60 | 0.10 | -9.40 | 1.10 | -2.30 | -0.50 | -10.70 | 1.70 | 8.90 | 0.70 | -9.30 | -10.50 | -7.90 | -7.80 | -13.90 | -12.90 | |
Comprehensive Income Net Of Tax | 38.40 | 0.40 | -9.30 | 1.00 | -1.90 | -0.70 | -10.50 | 1.90 | 9.90 | -0.40 | -10.30 | -10.80 | -8.30 | -7.70 | -13.90 | -12.70 | |
Net Income Loss Available To Common Stockholders Basic | 38.60 | 0.10 | -9.40 | 1.10 | -2.30 | -0.50 | -10.70 | 1.70 | 8.90 | 0.70 | -9.30 | -10.50 | -7.90 | -7.80 | -13.90 | -12.90 | |
Net Income Loss Available To Common Stockholders Diluted | 38.60 | 0.10 | -9.40 | 1.10 | -2.30 | -0.50 | -10.70 | 1.70 | 8.90 | 0.70 | -9.30 | -10.50 | -7.90 | -7.80 | -13.90 | -12.90 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | 437.60 | 402.40 | 446.20 | 446.10 | 418.60 | 420.80 | 410.60 | 452.10 | 425.70 | 485.30 | 346.00 | 376.10 | 364.10 | NA | NA | NA | |
Liabilities | 73.40 | 80.00 | 66.80 | 67.40 | 51.70 | 56.60 | 45.60 | 90.30 | 84.00 | 166.70 | 82.50 | 120.70 | 106.50 | NA | NA | NA | |
Liabilities And Stockholders Equity | 437.60 | 402.40 | 446.20 | 446.10 | 418.60 | 420.80 | 410.60 | 452.10 | 425.70 | 485.30 | 346.00 | 376.10 | 364.10 | NA | NA | NA | |
Stockholders Equity | 364.20 | 322.40 | 379.40 | 378.70 | 366.90 | 364.20 | 365.00 | 361.80 | 341.70 | 318.60 | 263.50 | 255.40 | 257.60 | 52.80 | 54.50 | 61.50 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets Current | 196.70 | 193.70 | 230.00 | 224.20 | 198.40 | 194.80 | 181.20 | 218.80 | 189.20 | 246.60 | 222.70 | 253.30 | 242.80 | NA | NA | NA | |
Cash And Cash Equivalents At Carrying Value | 66.30 | 71.70 | 113.80 | 110.90 | 100.40 | 86.60 | 67.10 | 100.80 | 83.90 | 138.40 | 125.80 | 161.60 | 167.80 | NA | NA | NA | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 66.30 | 71.70 | 113.80 | 110.90 | 100.40 | 86.60 | 67.10 | 100.80 | 83.90 | 138.40 | 125.80 | 161.60 | 167.80 | 51.50 | 41.10 | 60.60 | |
Receivables Net Current | 102.20 | 102.80 | 93.70 | 93.90 | 75.50 | 84.40 | 92.40 | 97.50 | 87.00 | 87.20 | 76.10 | 72.50 | 57.60 | NA | NA | NA | |
Other Assets Current | 2.00 | NA | NA | NA | 1.40 | NA | NA | NA | 0.10 | NA | NA | NA | 0.10 | NA | NA | NA | |
Prepaid Expense And Other Assets Current | 28.20 | 19.20 | 22.50 | 19.40 | 22.50 | 23.80 | 21.70 | 20.50 | 18.30 | 21.00 | 20.80 | 19.20 | 17.40 | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Property Plant And Equipment Gross | 132.50 | NA | NA | NA | 128.30 | NA | NA | NA | 116.50 | NA | NA | NA | 82.00 | NA | NA | NA | |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 89.50 | NA | NA | NA | 75.70 | NA | NA | NA | 67.40 | NA | NA | NA | 47.10 | NA | NA | NA | |
Property Plant And Equipment Net | 43.00 | 45.30 | 48.90 | 50.60 | 52.60 | 52.80 | 52.50 | 50.80 | 49.10 | 47.10 | 43.50 | 39.60 | 34.90 | NA | NA | NA | |
Goodwill | 112.40 | 111.80 | 111.50 | 111.50 | 111.50 | 111.30 | 111.50 | 111.40 | 111.20 | 110.70 | 43.20 | 43.60 | 43.80 | NA | NA | NA | |
Finite Lived Intangible Assets Net | 33.30 | 36.70 | 40.00 | 43.50 | 46.90 | 50.50 | 54.90 | 59.50 | 64.10 | 68.30 | 23.30 | 25.50 | 27.60 | NA | NA | NA | |
Other Assets Noncurrent | 1.30 | 9.50 | 9.80 | 9.80 | 2.00 | 2.20 | 0.60 | 1.00 | 0.80 | 0.70 | 0.70 | 0.80 | 1.10 | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Liabilities Current | 60.10 | 66.50 | 53.90 | 53.80 | 37.30 | 45.00 | 35.00 | 80.00 | 72.40 | 84.70 | 70.30 | 77.20 | 65.80 | NA | NA | NA | |
Accounts Payable Current | 8.90 | 12.40 | 10.10 | 15.30 | 1.70 | 13.10 | 1.60 | 12.00 | 3.60 | 5.80 | 6.20 | 5.20 | 3.20 | NA | NA | NA | |
Accounts Payable And Accrued Liabilities Current | 51.20 | NA | NA | NA | 35.60 | NA | NA | NA | 37.90 | NA | NA | NA | 32.10 | NA | NA | NA | |
Other Accrued Liabilities Current | 4.60 | NA | NA | NA | 2.40 | NA | NA | NA | 1.40 | NA | NA | NA | 1.10 | NA | NA | NA | |
Accrued Income Taxes Current | 3.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Contract With Customer Liability Current | 0.20 | NA | NA | NA | 4.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Deferred Income Tax Liabilities Net | 0.20 | NA | NA | NA | 0.70 | NA | NA | NA | NA | 1.20 | 0.40 | 1.10 | 1.80 | NA | NA | NA | |
Other Liabilities Noncurrent | 13.30 | 13.50 | 12.90 | 13.60 | 14.40 | 11.60 | 10.60 | 10.30 | 11.60 | 10.80 | 11.80 | 14.30 | 14.70 | NA | NA | NA | |
Operating Lease Liability Noncurrent | 4.10 | 4.10 | 4.40 | 5.20 | 6.20 | 7.10 | 7.90 | 8.80 | 9.60 | 10.40 | 11.20 | 11.90 | 12.70 | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stockholders Equity | 364.20 | 322.40 | 379.40 | 378.70 | 366.90 | 364.20 | 365.00 | 361.80 | 341.70 | 318.60 | 263.50 | 255.40 | 257.60 | 52.80 | 54.50 | 61.50 | |
Additional Paid In Capital | 530.90 | 519.30 | 505.60 | 494.50 | 483.70 | 471.20 | 460.50 | 445.50 | 427.30 | 414.10 | 358.60 | 340.20 | 331.60 | NA | NA | NA | |
Retained Earnings Accumulated Deficit | -166.50 | -196.90 | -125.90 | -115.40 | -116.50 | -106.30 | -95.00 | -83.00 | -84.70 | -93.60 | -94.30 | -85.00 | -74.50 | NA | NA | NA | |
Accumulated Other Comprehensive Income Loss Net Of Tax | -0.20 | NA | -0.30 | -0.40 | -0.30 | -0.70 | -0.50 | -0.70 | -0.90 | -1.90 | -0.80 | 0.20 | 0.50 | NA | NA | NA | |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | NA | 10.90 | 11.60 | 9.60 | NA | 10.60 | 12.90 | 10.10 | NA | 10.50 | 11.60 | 7.90 | NA | 5.10 | 5.10 | 2.80 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 9.90 | 29.00 | 10.20 | 22.70 | 29.60 | 36.10 | -10.00 | 16.40 | 20.10 | 19.30 | -16.00 | 1.60 | 8.70 | 16.60 | -14.50 | -3.60 | |
Net Cash Provided By Used In Investing Activities | -5.30 | -5.20 | -5.70 | -13.50 | -9.40 | -4.80 | -7.70 | -7.60 | -6.00 | -78.40 | -7.40 | -8.50 | -6.70 | -5.50 | -5.40 | -5.40 | |
Net Cash Provided By Used In Financing Activities | -10.20 | -65.90 | -1.70 | 1.30 | -6.40 | -11.80 | -16.10 | 8.10 | -68.70 | 71.80 | -12.20 | 0.70 | 114.40 | -0.70 | 0.30 | -13.80 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 9.90 | 29.00 | 10.20 | 22.70 | 29.60 | 36.10 | -10.00 | 16.40 | 20.10 | 19.30 | -16.00 | 1.60 | 8.70 | 16.60 | -14.50 | -3.60 | |
Net Income Loss | 38.60 | 0.10 | -9.40 | 1.10 | -2.30 | -0.50 | -10.70 | 1.70 | 8.90 | 0.70 | -9.30 | -10.50 | -7.90 | -7.80 | -13.90 | -12.90 | |
Depreciation Depletion And Amortization | 11.40 | 12.90 | 12.20 | 11.90 | 12.20 | 12.10 | 12.20 | 11.70 | 11.40 | 10.80 | 7.60 | 7.20 | 7.20 | 7.10 | 6.60 | 6.20 | |
Increase Decrease In Accounts Receivable | -0.30 | 8.90 | -0.10 | 18.50 | -9.10 | -8.00 | -5.40 | 11.80 | 0.00 | -0.60 | 4.10 | 15.20 | 1.50 | 1.10 | 1.20 | 16.40 | |
Increase Decrease In Accounts Payable | -3.70 | 2.30 | -5.40 | 13.40 | -9.40 | 9.50 | -10.50 | 8.60 | -1.60 | -6.00 | 0.70 | 1.30 | -0.50 | -1.40 | 1.60 | -1.90 | |
Share Based Compensation | 8.50 | 10.20 | 10.30 | 8.70 | 9.50 | 9.40 | 11.30 | 8.60 | 9.10 | 9.10 | 9.70 | 6.50 | 7.10 | 4.30 | 4.20 | 2.30 |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Investing Activities | -5.30 | -5.20 | -5.70 | -13.50 | -9.40 | -4.80 | -7.70 | -7.60 | -6.00 | -78.40 | -7.40 | -8.50 | -6.70 | -5.50 | -5.40 | -5.40 | |
Payments To Acquire Property Plant And Equipment | 0.20 | 0.10 | NA | NA | 0.20 | 0.10 | 0.10 | 0.30 | 0.30 | 1.40 | 1.00 | 1.90 | 1.60 | 0.30 | 0.20 | 0.20 | |
Payments To Acquire Investments | 0.00 | 0.00 | 0.00 | 8.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Financing Activities | -10.20 | -65.90 | -1.70 | 1.30 | -6.40 | -11.80 | -16.10 | 8.10 | -68.70 | 71.80 | -12.20 | 0.70 | 114.40 | -0.70 | 0.30 | -13.80 | |
Payments For Repurchase Of Common Stock | NA | 68.70 | NA | NA | NA | 10.80 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 183.80 | 191.30 | 150.60 | 161.90 | 133.70 | 152.80 | 143.30 | 169.60 | 142.00 | 142.60 | 125.20 | 129.10 | 99.50 | 98.50 | 91.60 | 90.00 | |
Emerging Verticals | -85.90 | 94.40 | 56.70 | 60.10 | 39.30 | 41.20 | 45.30 | 61.10 | NA | NA | NA | NA | NA | NA | NA | NA | |
S M B Products | 25.50 | 27.80 | 26.10 | 30.40 | 27.60 | 24.70 | 23.70 | 25.20 | NA | NA | NA | NA | NA | NA | NA | NA | |
Credit Card | 35.00 | 45.30 | 46.10 | 50.00 | 43.20 | 54.00 | 51.20 | 61.30 | 53.10 | 57.40 | 54.60 | 45.20 | 34.90 | 36.10 | 29.90 | 22.90 | |
Loans | 17.60 | 23.80 | 21.70 | 21.40 | 23.60 | 32.90 | 23.10 | 22.00 | 22.40 | 28.40 | 24.00 | 34.30 | 29.60 | 32.20 | 32.30 | 32.30 | |
Revenue From Contract With Customer Excluding Assessed Tax | 183.80 | 191.30 | 150.60 | 161.90 | 133.70 | 152.80 | 143.30 | 169.60 | 142.00 | 142.60 | 125.20 | 129.10 | 99.50 | 98.50 | 91.60 | 90.00 | |
Emerging Verticals | -85.90 | 94.40 | 56.70 | 60.10 | 39.30 | 41.20 | 45.30 | 61.10 | NA | NA | NA | NA | NA | NA | NA | NA | |
S M B Products | 25.50 | 27.80 | 26.10 | 30.40 | 27.60 | 24.70 | 23.70 | 25.20 | NA | NA | NA | NA | NA | NA | NA | NA | |
Credit Card | 35.00 | 45.30 | 46.10 | 50.00 | 43.20 | 54.00 | 51.20 | 61.30 | 53.10 | 57.40 | 54.60 | 45.20 | 34.90 | 36.10 | 29.90 | 22.90 | |
Loans | 17.60 | 23.80 | 21.70 | 21.40 | 23.60 | 32.90 | 23.10 | 22.00 | 22.40 | 28.40 | 24.00 | 34.30 | 29.60 | 32.20 | 32.30 | 32.30 |