| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Sep'18 | Jun'18 |
|---|---|---|---|---|---|---|
Revenue: | ||||||
Revenue | ||||||
45,116 | 43,501 | 39,423 | 36,804 | 35,213 | 32,868 | 22,990 |
Cost of revenue, excluding depreciation and amortization: | ||||||
Total cost of revenue, excluding depreciation and amortization | ||||||
24,068 | 21,677 | 18,632 | 17,710 | 17,326 | 16,997 | 12,518 |
Operating expenses: | ||||||
Sales and marketing | ||||||
13,487 | 11,705 | 14,721 | 10,385 | 10,473 | 13,771 | 12,004 |
Research and development | ||||||
13,088 | 13,043 | 13,477 | 9,710 | 10,022 | 10,839 | 8,487 |
General and administrative | ||||||
9,701 | 8,380 | 11,013 | 6,146 | 6,174 | 5,605 | 7,241 |
Depreciation and amortization | ||||||
2,877 | 2,368 | 2,316 | 2,216 | 2,312 | 2,151 | 1,551 |
Total operating expenses | ||||||
39,153 | 35,496 | 41,527 | 28,457 | 28,981 | 32,366 | 29,283 |
Loss from operations | ||||||
-18,105 | -13,672 | -20,736 | -9,363 | -11,094 | -16,495 | -18,811 |
Loss on extinguishment of debt | ||||||
0 | 0 | 0 | 0 | -1,670 | 0 | 0 |
Interest and other expense, net | ||||||
621 | 495 | 659 | 1,320 | 945 | 374 | 506 |
Net loss before income taxes | ||||||
-18,726 | -14,167 | -21,395 | -10,683 | -13,709 | -16,869 | -19,317 |
Income tax (benefit) provision | ||||||
-1,200 | 99 | 21 | 11 | 11 | 7 | 7 |
Net loss | ||||||
-17,490 | -14,266 | -21,416 | -10,694 | -13,720 | -16,876 | -19,324 |
Less: accretion of redeemable convertible preferred stock | ||||||
0 | 0 | 18,170 | 98,641 | 64,015 | 514 | -2,078 |
Net loss attributable to common stockholders | ||||||
-17,490 | -14,266 | -39,586 | -109,335 | -77,735 | -17,390 | -17,246 |
Net loss per share attributable to common stockholders, basic and diluted (in USD per share) | ||||||
-0.47 | 26.73 | -1.40 | -21.98 | -16.21 | -3.71 | -3.53 |
Weighted-average number of shares used in calculating net loss per share attributable to common stockholders, basic and diluted (in shares) | ||||||
37,108 | 36,972 | 28,222 | 4,974 | 4,795 | 4,685 | 4,888 |
Technology | ||||||
Revenue | ||||||
24,699 | 22,582 | 21,160 | 20,085 | 20,148 | 18,283 | 10,725 |
Total cost of revenue, excluding depreciation and amortization | ||||||
7,906 | 7,261 | 6,740 | 7,044 | 6,752 | 6,132 | 3,291 |
Professional services | ||||||
Revenue | ||||||
20,417 | 20,919 | 18,263 | 16,719 | 15,065 | 14,585 | 12,265 |
Total cost of revenue, excluding depreciation and amortization | ||||||
16,162 | 14,416 | 11,892 | 10,666 | 10,574 | 10,865 | 9,227 |