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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
$123,847K
Net Income
-$3,089K
Net Profit Margin
-2.49%
EPS
-$0.05
Unit: Thousand (K) dollars
Revenue Breakdown
Americas
EMEA
Asia Pacific
Revenue Breakdown
Subscription
Professional Services And Other
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
123,847
121,497
116,491*
115,593
Subscription
27,159
27,435
26,250*
25,362
Professional Services And Other
600
556
369*
422
Total cost of revenue
27,759
27,991
26,618*
25,784
Gross profit
96,088
93,506
89,873*
89,809
Research and development
26,643
26,947
26,797*
25,068
Sales and marketing
47,416
48,546
47,780*
47,034
General and administrative
24,698
23,859
26,610*
26,818
Total operating expenses
98,757
99,352
101,186*
98,920
Loss from operations
-2,669
-5,846
-11,313*
-9,111
Interest expense
618
667
746*
761
Interest income
843
751
711*
859
Other (expense) income, net
-291
-163
-297*
-294
Loss before income taxes
-2,735
-5,925
-11,646*
-9,307
Income tax expense
354
411
-368*
74
Net loss
-3,089
-6,336
-11,278
-9,381
Diluted EPS
-0.05
-0.11
-0.193
-0.16
Diluted Average Shares
60,242,258
59,735,864
58,586,722
58,930,087
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
Net loss
-$3,089K
(74.23%↑ Y/Y)
Americas
$98,649K
(10.31%↑ Y/Y)
EMEA
$19,297K
Asia Pacific
$5,901K
Loss before income
taxes
-$2,735K
(76.05%↑ Y/Y)
Income tax expense
$354K
(-37.12%↓ Y/Y)
Interest income
$843K
(-10.89%↓ Y/Y)
Total revenue
$123,847K
(10.80%↑ Y/Y)
Loss from operations
-$2,669K
(78.33%↑ Y/Y)
Interest expense
$618K
(51.10%↑ Y/Y)
Gross profit
$96,088K
(10.64%↑ Y/Y)
Other (expense)
income, net
-$291K
(-181.74%↓ Y/Y)
Total cost of revenue
$27,759K
(11.33%↑ Y/Y)
Total operating
expenses
$98,757K
(-0.41%↓ Y/Y)
Subscription
$27,159K
(10.62%↑ Y/Y)
Professional Services And
Other
$600K
(56.66%↑ Y/Y)
Sales and marketing
$47,416K
(-1.53%↓ Y/Y)
Research and development
$26,643K
(8.36%↑ Y/Y)
General and
administrative
$24,698K
(-6.52%↓ Y/Y)
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