| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jul'18 | Jun'18 | Apr'18 | Sep'17 | Jun'17 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
65,450 | 122,413 | 106,116 | 83,598 | 57,880 | 122,158 | 131,174 | 110,948 | - | 100,638 | 104,887 | - |
Revenue | |||||||||||
- | - | - | - | - | - | - | - | 110,948 | - | - | 79,194 |
Cost of revenue | |||||||||||
61,497 | 108,707 | 95,613 | 73,948 | 55,935 | 117,177 | 101,427 | 82,654 | 82,654 | 71,585 | 76,535 | 62,482 |
Gross profit | |||||||||||
3,953 | 13,706 | 10,503 | 9,650 | 1,945 | 4,981 | 29,747 | 28,294 | 28,294 | 29,053 | 28,352 | 16,712 |
Operating expenses: | |||||||||||
Research and development | |||||||||||
15,243 | 16,928 | 16,701 | 17,594 | 18,161 | 16,865 | 16,100 | 13,804 | 13,804 | 12,025 | 8,289 | 8,613 |
Sales and marketing | |||||||||||
11,038 | 14,596 | 13,657 | 14,511 | 14,221 | 15,470 | 12,843 | 13,068 | 13,068 | 11,212 | 9,983 | 7,363 |
General and administrative | |||||||||||
18,784 | 15,112 | 11,062 | 10,914 | 10,536 | 8,656 | 8,357 | 6,318 | 6,318 | 4,878 | 4,337 | 3,344 |
Separation expense | |||||||||||
79 | 153 | 137 | 717 | 906 | 3,603 | 5,823 | 11,269 | 11,269 | 6,557 | 0 | 0 |
Gain on sale of business | |||||||||||
292 | - | - | - | 0 | - | - | - | - | - | - | - |
Total operating expenses | |||||||||||
44,852 | -8,092 | 41,557 | 43,736 | 43,824 | 44,594 | 43,123 | 44,459 | 44,459 | 34,672 | 22,609 | 19,320 |
Loss from operations | |||||||||||
-40,899 | 21,798 | -31,054 | -34,086 | -41,879 | -39,613 | -13,376 | -16,165 | -16,165 | -5,619 | 5,743 | -2,608 |
Interest income | |||||||||||
535 | 567 | 596 | 712 | 862 | 736 | 503 | 0 | - | 0 | 0 | - |
Other income (expense), net | |||||||||||
1,183 | 775 | 154 | 31 | -47 | -254 | -129 | -1,369 | -1,369 | 575 | 716 | 593 |
Loss before income taxes | |||||||||||
-39,181 | 23,140 | -30,304 | -33,343 | -41,064 | -39,131 | -13,002 | -17,534 | -17,534 | -5,044 | 6,459 | -2,015 |
Provision for income taxes | |||||||||||
100 | 3,580 | 300 | 300 | 200 | -35 | 200 | 300 | 288 | 319 | 445 | 137 |
Net Income (Loss) Attributable to Parent | |||||||||||
-39,326 | 19,615 | -30,590 | -33,692 | -41,284 | -39,073 | -13,225 | -17,822 | -17,822 | -5,363 | 6,014 | -2,152 |
Net loss per share: | |||||||||||
Basic (in dollars per share) | |||||||||||
-0.51 | 0.27 | -0.41 | -0.45 | -0.55 | -0.55 | -0.19 | -0.29 | -0.29 | -0.09 | 0.10 | -0.03 |
Diluted (in dollars per share) | |||||||||||
-0.51 | 0.27 | -0.41 | -0.45 | -0.55 | -0.55 | -0.19 | -0.29 | -0.29 | -0.09 | 0.10 | -0.03 |
Weighted average shares used to compute net loss per share: | |||||||||||
Basic (in shares) | |||||||||||
76,560 | 75,821 | 75,337 | 74,729 | 74,409 | 74,324 | 69,600 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 |
Diluted (in shares) | |||||||||||
76,560 | 75,821 | 75,337 | 74,729 | 74,409 | 74,324 | 69,600 | 62,500 | 62,500 | 62,500 | 62,500 | 62,500 |
Products | |||||||||||
Revenue | |||||||||||
50,723 | 109,883 | 94,306 | 72,445 | 46,608 | 111,435 | 121,347 | 101,900 | - | 92,431 | - | - |
Cost of revenue | |||||||||||
52,188 | 100,470 | 88,755 | 67,839 | 50,284 | 112,215 | 96,754 | 77,211 | - | 67,843 | - | - |
Services | |||||||||||
Revenue | |||||||||||
14,727 | 12,530 | 11,810 | 11,153 | 11,272 | 10,723 | 9,827 | 9,048 | - | 8,207 | - | - |
Cost of revenue | |||||||||||
9,309 | 8,237 | 6,858 | 6,109 | 5,651 | 4,962 | 4,673 | 5,443 | - | 3,742 | - | - |