| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Sep'17 | Jun'17 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
93,268 | 89,565 | 81,713 | 75,145 | 67,170 | 61,208 | 0 | 0 | 0 | - | - |
Revenue | ||||||||||
- | - | - | - | - | - | - | - | - | 0 | 0 |
Cost of revenue | ||||||||||
34,181 | 34,704 | 33,338 | 30,895 | 27,715 | 25,090 | 0 | 0 | 0 | 0 | 0 |
Gross profit | ||||||||||
59,087 | 54,861 | 48,375 | 44,250 | 39,455 | 36,118 | 0 | 0 | 0 | 0 | 0 |
Operating expenses: | ||||||||||
Sales, general and administrative | ||||||||||
73,739 | 70,811 | 68,510 | 62,268 | 54,703 | 47,295 | 0 | 0 | 0 | 0 | 0 |
Research and development | ||||||||||
15,606 | 14,991 | 15,022 | 14,420 | 14,124 | 12,687 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | ||||||||||
89,345 | 85,802 | 83,532 | 76,688 | 68,827 | 59,982 | 0 | 0 | 0 | 0 | 0 |
Loss from operations | ||||||||||
-30,258 | -30,941 | -35,157 | -32,438 | -29,372 | -23,864 | 0 | 0 | 0 | 0 | 0 |
Interest income | ||||||||||
6 | 4 | 20 | 22 | 18 | 16 | 0 | 0 | 0 | 0 | 0 |
Interest expense | ||||||||||
8,600 | 8,696 | 8,834 | 9,233 | 8,885 | 8,814 | 0 | 0 | 0 | 0 | 0 |
Change in fair value of derivative instruments | ||||||||||
1,155 | 3,052 | 2,792 | 13,977 | 17,167 | 15,894 | 0 | 0 | 0 | 0 | 0 |
Change in fair value of contingent consideration | ||||||||||
-491 | -276 | -286 | 613 | 1,139 | 1,727 | 0 | 0 | 0 | 0 | 0 |
Initial public offering expenses | ||||||||||
- | - | - | - | - | - | - | - | - | 0 | 0 |
Other expense, net | ||||||||||
-7,097 | -1,205 | -1,676 | -610 | -2,887 | -2,388 | 0 | 0 | 0 | 0 | 0 |
Loss before income taxes | ||||||||||
-44,303 | -37,510 | -42,569 | -28,895 | -25,098 | -20,883 | 0 | 0 | 0 | 0 | 0 |
Provision for income taxes | ||||||||||
827 | 640 | 539 | 132 | 249 | 215 | 0 | 0 | 0 | 0 | 0 |
Net Income (Loss) Attributable to Parent | ||||||||||
-45,130 | -38,150 | -43,108 | -29,027 | -25,347 | -21,098 | 0 | 0 | 0 | 0 | 0 |
Earnings Per Share, Basic | ||||||||||
- | - | -0.62 | - | - | - | 0.07 | - | - | -1.21 | - |
Earnings Per Share, Diluted | ||||||||||
- | - | -0.62 | - | - | - | 0.06 | - | - | -1.21 | - |
Weighted Average Number of Shares Outstanding, Basic | ||||||||||
- | - | 20,620 | - | - | - | 19,152 | - | - | 8,824 | - |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||
- | - | 20,620 | - | - | - | 20,123 | - | - | 8,824 | - |
Basic and diluted net loss per share (in dollars per share) | ||||||||||
-0.79 | - | - | -0.44 | -0.53 | - | - | -0.35 | -0.45 | - | -1.55 |
Weighted average outstanding shares used for basic and diluted net loss per share (in shares) | ||||||||||
22,456 | - | - | 20,448 | 20,495 | - | - | 15,351 | 14,662 | - | 7,820 |