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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 122.69 128.15 118.93 111.01 105.33 98.20 103.57 95.61 83.67 67.10 56.73 50.59 43.92 37.98 41.95 34.78

Revenues 122.69 128.15 118.93 111.01 105.33 98.20 103.57 95.61 83.67 67.10 56.73 50.59 43.92 37.98 41.95 34.78

Cost Of Revenue 74.79 79.06 72.68 67.45 65.96 62.17 62.67 57.92 50.73 46.16 42.23 38.71 34.09 28.50 31.78 26.52

Gross Profit 47.90 49.09 46.25 43.56 39.37 36.03 40.90 37.70 32.94 20.94 14.49 11.88 9.84 9.48 10.18 8.27

Operating Expenses 65.76 61.62 59.45 71.61 59.16 60.33 56.10 53.30 51.89 43.51 28.76 23.68 19.88 18.85 15.94 13.99

Research And Development Expense 9.59 8.89 8.52 8.92 8.12 8.31 7.61 7.80 7.29 5.65 4.38 4.09 3.66 3.31 3.00 2.92

General And Administrative Expense 14.92 14.44 14.94 25.58 15.96 14.85 15.13 15.06 12.96 16.60 8.78 5.24 4.33 3.25 3.28 2.77

Selling And Marketing Expense 27.20 25.37 23.21 22.67 22.44 24.38 21.42 18.14 19.29 13.17 9.83 8.86 7.56 6.72 5.99 5.13

Operating Income Loss -17.86 -12.54 -13.20 -28.05 -19.79 -24.30 -15.20 -15.60 -18.95 -22.57 -14.26 -11.80 -10.05 -9.37 -5.77 -5.73

Interest Expense Debt 1.19 1.19 1.21 1.19 1.20 1.25 1.19 1.21 0.77 0.05 0.08 0.35 0.33 0.15 0.31 0.26

Interest Paid Net 1.44 0.00 1.44 0.00 1.44 0.00 NA NA NA 0.00 0.25 0.33 0.33 0.30 0.36 NA

Allocated Share Based Compensation Expense 6.04 5.90 5.73 5.80 4.69 5.12 5.11 5.48 3.46 2.65 2.27 1.98 0.51 0.33 0.29 0.24

Income Tax Expense Benefit NA -0.56 0.14 -0.07 0.14 0.59 0.00 0.00 -0.56 NA NA NA NA NA NA NA

Profit Loss -16.60 -10.55 -12.01 -26.56 -18.34 -24.42 -15.04 -16.55 -20.00 -23.91 -14.71 -12.26 -10.50 -10.18 -6.18 NA

Other Comprehensive Income Loss Net Of Tax -0.46 0.40 0.09 0.22 0.14 0.49 -0.56 0.01 -0.03 -0.04 -0.04 -0.01 0.03 0.30 -0.07 0.02

Net Income Loss -16.62 -10.55 -12.02 -26.55 -18.34 -24.42 -15.04 -16.55 -20.01 -23.91 -14.71 -12.26 NA -10.18 -6.18 -6.12

Comprehensive Income Net Of Tax -17.09 -10.14 -11.94 -26.35 -18.21 -23.90 -15.61 -16.57 -20.06 -23.94 -14.75 -12.28 -10.47 -9.87 -6.25 -6.10

Net Income Loss Available To Common Stockholders Basic -16.62 -10.55 -12.02 -26.55 -18.34 -24.42 -15.04 -16.55 -20.01 -23.90 -14.71 -12.26 -10.50 -10.18 -14.98 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 692.47 707.39 700.53 708.48 724.68 736.92 754.28 757.74 761.33 502.59 370.30 105.48 NA 88.96 NA NA

Liabilities 370.88 376.97 363.63 366.01 362.32 362.09 361.32 356.13 351.15 77.10 29.37 74.95 NA 39.50 NA NA

Liabilities And Stockholders Equity 692.47 707.39 700.53 708.48 724.68 736.92 754.28 757.74 761.33 502.59 370.30 105.48 NA 88.96 NA NA

Stockholders Equity 320.45 329.30 335.76 341.36 361.26 373.74 391.84 400.51 409.11 424.45 340.92 -130.19 -120.37 -111.25 -101.81 -87.30

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

Assets Current 341.36 356.23 357.26 364.80 372.78 390.06 409.74 414.22 423.05 163.43 356.09 92.93 NA 77.66 NA NA

Cash And Cash Equivalents At Carrying Value 45.70 53.42 44.37 56.74 39.70 65.66 30.50 46.83 58.97 86.26 57.78 37.35 NA 59.87 NA NA

Marketable Securities Current 208.08 215.35 232.40 229.41 256.46 253.77 310.69 309.83 309.69 30.46 266.74 NA NA NA NA NA

Accounts Receivable Net Current 69.32 70.10 63.97 57.66 52.22 49.19 50.89 43.99 38.47 32.43 25.16 21.43 NA 14.57 NA NA

Inventory Net 2.89 2.88 1.31 1.34 1.44 1.57 5.63 1.73 2.20 2.03 1.43 1.50 NA 2.29 NA NA

Other Assets Current 9.37 8.90 10.31 13.82 15.90 12.27 4.36 4.12 0.92 0.30 NA 26.46 NA NA NA NA

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Property Plant And Equipment Gross 60.99 56.84 45.17 41.94 37.35 33.21 29.17 25.39 22.78 20.83 18.33 16.60 NA 13.73 NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 23.41 21.20 19.48 17.95 15.76 14.13 12.87 11.95 11.15 10.54 9.71 8.97 NA 7.61 NA NA

Amortization Of Intangible Assets 0.82 0.81 0.82 0.84 0.84 0.52 0.95 1.06 0.86 0.30 0.07 0.07 0.07 0.12 0.20 0.24

Property Plant And Equipment Net 37.58 35.64 25.69 23.99 21.60 19.08 16.30 13.44 11.63 10.29 8.62 7.64 NA 6.11 NA NA

Investments In Affiliates Subsidiaries Associates And Joint Ventures 4.21 4.11 4.21 4.27 4.13 4.07 4.30 4.30 4.23 4.20 NA NA NA NA NA NA

Goodwill 262.83 262.92 262.90 263.00 262.44 258.04 259.97 259.97 255.23 254.67 0.83 0.83 NA 0.83 NA NA

Intangible Assets Net Excluding Goodwill 34.86 35.77 36.68 37.59 39.04 39.35 40.29 41.15 40.87 41.74 1.46 1.52 NA 1.65 NA NA

Finite Lived Intangible Assets Net 34.86 35.77 36.68 37.59 39.04 39.35 40.29 41.15 40.87 41.74 1.46 1.52 NA 1.65 NA NA

Other Assets Noncurrent 0.49 0.47 0.46 0.43 0.39 0.41 0.38 0.63 0.51 0.77 0.20 0.28 NA 0.79 NA NA

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Liabilities Current 78.73 83.19 67.79 69.03 64.78 63.80 65.05 59.78 53.80 57.04 27.18 73.38 NA 38.38 NA NA

Accounts Payable Current 13.99 24.71 13.33 12.59 12.32 12.44 12.07 14.18 9.93 12.72 5.20 13.14 NA 5.64 NA NA

Accrued Income Taxes Current 2.21 2.48 2.96 2.80 4.11 3.96 NA NA NA NA NA NA NA NA NA NA

Accrued Liabilities Current 46.19 41.84 35.11 37.14 32.12 33.43 36.48 29.16 28.20 30.91 17.49 39.20 NA 13.61 NA NA

Contract With Customer Liability Current 9.61 7.36 9.66 10.00 9.97 8.51 10.60 10.72 10.01 7.86 3.38 4.25 NA 2.35 NA NA

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Deferred Income Tax Liabilities Net 0.28 0.28 0.36 0.39 0.41 0.43 NA NA NA 0.02 NA NA NA NA NA NA

Minority Interest 1.15 1.12 1.14 1.11 1.09 1.09 1.12 1.10 1.07 1.03 NA NA NA NA NA NA

Other Liabilities Noncurrent 0.29 0.78 1.50 1.38 1.26 1.01 1.79 1.79 1.79 1.68 NA NA NA NA NA NA

Operating Lease Liability Noncurrent 9.35 10.95 12.68 14.37 15.50 16.94 13.51 14.05 15.52 16.92 2.20 1.57 NA 1.12 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 320.45 329.30 335.76 341.36 361.26 373.74 391.84 400.51 409.11 424.45 340.92 -130.19 -120.37 -111.25 -101.81 -87.30

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 321.60 330.42 336.90 342.48 362.35 374.83 392.96 401.62 410.18 425.48 340.92 -130.19 -120.37 -111.25 NA NA

Additional Paid In Capital Common Stock 656.55 648.32 641.61 635.27 628.81 623.08 617.28 610.33 602.36 597.64 490.18 4.32 NA 0.50 NA NA

Retained Earnings Accumulated Deficit -336.49 -319.87 -306.29 -294.26 -267.71 -249.37 -224.94 -209.91 -193.35 -173.34 -149.44 -134.73 NA -111.96 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax 0.38 0.85 0.44 0.36 0.16 0.03 -0.49 0.09 0.10 0.15 0.19 0.23 NA 0.21 NA NA

Minority Interest 1.15 1.12 1.14 1.11 1.09 1.09 1.12 1.10 1.07 1.03 NA NA NA NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 6.04 5.90 5.73 5.80 4.69 5.12 5.11 5.48 3.46 2.65 2.27 1.98 0.51 0.33 0.29 0.24

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 -11.73 -1.29 -5.98 -6.15 -16.45 -17.07 -11.31 -9.94 -24.26 -31.20 -16.81 -10.62 -9.94 -4.90 -5.50 NA

Net Cash Provided By Used In Investing Activities 2.93 10.62 -6.56 22.74 -10.00 52.71 -5.51 -3.36 -282.46 58.85 -268.86 -1.50 -1.24 -1.30 -0.92 NA

Net Cash Provided By Used In Financing Activities 1.23 -0.36 0.28 0.66 0.48 -0.53 0.85 1.20 279.46 0.86 306.11 -0.04 0.84 0.11 26.21 NA

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Net Cash Provided By Used In Operating Activities -11.73 -1.29 -5.98 -6.15 -16.45 -17.07 -11.31 -9.94 -24.26 -31.20 -16.81 -10.62 -9.94 -4.90 -5.50 NA

Net Income Loss -16.62 -10.55 -12.02 -26.55 -18.34 -24.42 -15.04 -16.55 -20.01 -23.91 -14.71 -12.26 NA -10.18 -6.18 -6.12

Profit Loss -16.60 -10.55 -12.01 -26.56 -18.34 -24.42 -15.04 -16.55 -20.00 -23.91 -14.71 -12.26 -10.50 -10.18 -6.18 NA

Depreciation Depletion And Amortization 3.15 2.80 2.48 2.90 2.57 2.10 1.91 2.01 1.80 1.29 0.82 0.75 0.73 0.86 0.87 NA

Increase Decrease In Accounts Receivable -0.53 5.72 6.57 5.50 2.80 -2.11 7.20 5.69 6.14 0.47 3.77 1.35 5.53 -2.25 3.61 NA

Increase Decrease In Inventories 0.04 1.53 0.02 0.13 -0.13 -4.03 3.95 -0.45 0.18 0.55 -0.06 0.01 -0.79 0.34 -0.15 NA

Increase Decrease In Accounts Payable -10.65 6.10 0.69 0.45 -0.50 0.03 -2.11 4.62 -2.75 5.62 -7.92 5.67 1.86 0.79 -2.88 NA

Deferred Income Tax Expense Benefit NA -0.09 -0.02 -0.02 -0.02 -0.65 0.00 0.00 -0.00 NA NA NA NA NA NA NA

Share Based Compensation 6.04 5.90 5.73 5.80 4.69 5.12 5.11 5.48 3.46 2.65 2.27 1.98 0.51 0.33 0.29 NA

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Net Cash Provided By Used In Investing Activities 2.93 10.62 -6.56 22.74 -10.00 52.71 -5.51 -3.36 -282.46 58.85 -268.86 -1.50 -1.24 -1.30 -0.92 NA

Payments To Acquire Property Plant And Equipment 4.35 6.42 3.57 4.31 4.19 4.04 4.17 2.89 2.54 1.64 1.88 1.50 1.24 1.30 0.92 NA

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Net Cash Provided By Used In Financing Activities 1.23 -0.36 0.28 0.66 0.48 -0.53 0.85 1.20 279.46 0.86 306.11 -0.04 0.84 0.11 26.21 NA

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Revenues 122.69 128.15 118.93 111.01 105.33 98.20 103.57 95.61 83.67 67.10 56.73 50.59 43.92 37.98 41.95 34.78

Marketplace Revenue 107.19 112.09 102.47 93.51 86.68 79.06 84.06 75.60 64.42 NA NA NA NA NA NA NA

Supplier Service Revenue 15.50 16.05 16.45 17.50 18.65 19.14 19.51 20.02 19.26 NA NA NA NA NA NA NA

US 103.36 110.57 103.38 95.43 93.90 89.29 94.83 87.67 77.21 61.77 51.74 47.23 41.30 36.73 41.15 34.13

Non Us 19.33 17.57 15.55 15.57 11.42 8.91 8.74 7.94 6.46 5.33 4.99 3.36 2.62 NA NA NA

Revenue From Contract With Customer Excluding Assessed Tax 122.69 128.15 118.93 111.01 105.33 98.20 103.57 95.61 83.67 67.10 56.73 50.59 43.92 37.98 41.95 34.78

Marketplace Revenue 107.19 112.09 102.47 93.51 86.68 79.06 84.06 75.60 64.42 NA NA NA NA NA NA NA

Supplier Service Revenue 15.50 16.05 16.45 17.50 18.65 19.14 19.51 20.02 19.26 NA NA NA NA NA NA NA

US 103.36 110.57 103.38 95.43 93.90 89.29 94.83 87.67 77.21 61.77 51.74 47.23 41.30 36.73 41.15 34.13

Non Us 19.33 17.57 15.55 15.57 11.42 8.91 8.74 7.94 6.46 5.33 4.99 3.36 2.62 NA NA NA

Plots across concepts

IncomeStatement

Operating Income Loss

Expenses

Income Tax Expense Benefit

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Inventory Net

Current Assets

Inventory Net

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Operating Lease Liability

Current Liabilities

Accrued Income Taxes Current

Stockholders Equity

Retained Earnings Accumulated Deficit

CashFlow

Net Income Loss

NetCashProvidedByUsedInOperatingActivities

Net Income Loss

NetCashProvidedByUsedInInvestingActivities

Payments To Acquire Businesses Net Of Cash Acquired

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Other Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

InventoryNet

Inventory Work In Process Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept