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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$105,061K
Net Income
-$121,266K
Net Profit Margin
-115.42%
EPS
-$1.5
Unit: Thousand (K) dollars
Revenue Breakdown
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Page 1
Quarterly
123
Page 1
Income Statement
2024-11-30
2024-08-31
Revenue
105,061
106,360
Goodwill impairment
96,460
-
Depreciation and amortization
10,048
10,637
General and administrative
16,199
16,536
Sales and marketing
25,508
24,932
Product and technology
20,588
22,477
Total operating expenses
168,803
74,582
Cost of revenue, excluding depreciation and amortization
58,573
56,922
Loss from operations
-122,315
-25,144
Other income (expense)
-69
-103
Interest income, net
1,452
1,687
Loss before income taxes
-120,932
-23,560
Income tax expense
332
374
Net loss
-121,264
-23,934
Unrealized income (loss) on marketable securities, net
-2
60
Comprehensive loss
-121,266
-23,874
Basic EPS
-1.5
-0.3
Diluted EPS
-1.5
-0.3
Basic Average Shares
80,646,780
80,072,045
Diluted Average Shares
80,646,780
80,072,045
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Comprehensive loss
-$121,266K
Net loss
-$121,264K
Unrealized income (loss) on
marketable securities, net
-$2K
Loss before income
taxes
-$120,932K
Income tax expense
$332K
Interest income, net
$1,452K
Access fees
$71,356K
Usage-based fees
$33,705K
Loss from operations
-$122,315K
Revenue
$105,061K
Other income
(expense)
-$69K
Total operating
expenses
$168,803K
Cost of revenue,
excluding depreciation...
$58,573K
Goodwill impairment
$96,460K
Sales and marketing
$25,508K
Product and technology
$20,588K
General and
administrative
$16,199K
Depreciation and
amortization
$10,048K
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null (ACCD)
null (ACCD)