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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$138,223K
Net Income
$1,760K
Net Profit Margin
1.27%
EPS
$0.01
Unit: Thousand (K) dollars
Revenue Breakdown
Subscription Revenue
Other Revenue
Revenue Breakdown
Transferred Over Time
Transferred At Point In Time
Revenue Breakdown
US
Non USExcluding United Kingdom
GB
Subscribe for Financial Insights
Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Subscription and other revenue
138,223
133,675
127,684
131,710
Cost of revenue
27,784
27,510
27,095
25,409
Amortization of acquired technologies
4,237
4,241
4,238
4,240
Total cost of revenue
32,021
31,751
31,333
29,649
Gross profit
106,202
101,924
96,351
102,061
Sales and marketing
42,686
42,586
39,909
40,488
Research and development
26,627
26,138
25,305
25,188
General and administrative
19,916
20,247
20,290
24,288
Amortization of acquired intangibles
497
496
497
497
Total operating expenses
89,726
89,467
86,001
90,461
Operating income
16,476
12,457
10,350
11,600
Interest expense, net
-8,343
-7,589
-12,205
-8,631
Other (expense) income, net
-413
-683
-3,390
4,793
Total other expense, net
-8,756
-8,272
-15,595
-3,838
Income (loss) before income taxes
7,720
4,185
-5,245
7,762
Income tax expense
5,960
4,800
3,769
6,379
Net income (loss)
1,760
-615
-9,014
1,383
Basic EPS
0.01
0
-0.048
0.01
Diluted EPS
0.01
0
-0.049
0.01
Basic Average Shares
188,632,000
187,546,000
186,620,000
187,599,000
Diluted Average Shares
189,115,000
187,546,000
185,799,000
188,420,000
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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Time Plot
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Income Statement
1
2
3
Subscription Revenue
$137,071K
(5.54%↑ Y/Y)
Other Revenue
$1,152K
(-16.22%↓ Y/Y)
Subscription and other
revenue
$138,223K
(5.31%↑ Y/Y)
Gross profit
$106,202K
(3.56%↑ Y/Y)
Total cost of revenue
$32,021K
(11.58%↑ Y/Y)
Operating income
$16,476K
(62.77%↑ Y/Y)
Total operating
expenses
$89,726K
(-2.93%↓ Y/Y)
Cost of revenue
$27,784K
(13.55%↑ Y/Y)
Amortization of acquired
technologies
$4,237K
(0.19%↑ Y/Y)
Income (loss) before
income taxes
$7,720K
(555.35%↑ Y/Y)
Total other expense,
net
-$8,756K
(2.10%↑ Y/Y)
Sales and marketing
$42,686K
(0.76%↑ Y/Y)
Research and development
$26,627K
(1.10%↑ Y/Y)
General and
administrative
$19,916K
(-14.26%↓ Y/Y)
Amortization of acquired
intangibles
$497K
(-1.19%↓ Y/Y)
Net income (loss)
$1,760K
(143.76%↑ Y/Y)
Income tax expense
$5,960K
(14.62%↑ Y/Y)
Interest expense, net
-$8,343K
(-3.13%↓ Y/Y)
Other (expense)
income, net
-$413K
(51.64%↑ Y/Y)
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