| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Sep'12 | Jun'12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue: | ||||||||||||||||||||||||||||||
Revenue | ||||||||||||||||||||||||||||||
26,605 | 36,931 | 30,604 | 30,345 | 27,688 | 30,032 | 28,616 | 24,999 | 23,085 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenues | ||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | 23,085 | 35,234 | 27,016 | 34,592 | 18,063 | 25,232 | 23,933 | 22,627 | 14,697 | 22,315 | 15,693 | 13,066 | 11,593 | 15,618 | 12,343 | 10,881 | 8,751 | 10,120 | 8,389 | 7,218 | 5,676 | 6,035 | 5,943 |
Costs and expenses: | ||||||||||||||||||||||||||||||
Cost of product and service revenue | ||||||||||||||||||||||||||||||
11,017 | 14,800 | 10,925 | 9,605 | 8,709 | 10,793 | 9,291 | 8,552 | 7,695 | 9,188 | 7,305 | 8,224 | 7,163 | 8,429 | 8,075 | 7,871 | 5,870 | 8,626 | 6,289 | 5,871 | 5,340 | 6,693 | 5,271 | 4,860 | 4,325 | 4,821 | 3,784 | 3,522 | 2,882 | 3,086 | 3,334 |
Research and development | ||||||||||||||||||||||||||||||
17,502 | 17,972 | 17,007 | 17,029 | 16,027 | 16,531 | 16,651 | 14,585 | 13,832 | 13,675 | 11,374 | 11,038 | 10,801 | 9,996 | 8,717 | 8,799 | 7,208 | 7,071 | 5,812 | 5,798 | 5,916 | 5,437 | 5,961 | 5,274 | 4,732 | 4,510 | 3,784 | 3,626 | 3,059 | 3,085 | 2,971 |
Selling, general and administrative | ||||||||||||||||||||||||||||||
25,721 | 26,878 | 23,382 | 22,499 | 23,436 | 20,299 | 17,810 | 20,649 | 19,437 | 19,745 | 18,380 | 18,644 | 17,565 | 16,682 | 15,607 | 15,507 | 14,904 | 14,202 | 12,036 | 12,823 | 14,125 | 14,994 | 12,515 | 12,880 | 10,674 | 9,090 | 7,988 | 6,708 | 6,126 | 4,170 | 3,251 |
Total costs and expenses | ||||||||||||||||||||||||||||||
54,240 | 59,650 | 51,314 | 49,133 | 48,172 | 47,623 | 43,752 | 43,786 | 40,964 | 42,608 | 37,059 | 37,906 | 35,529 | 35,107 | 32,399 | 32,177 | 27,982 | 29,899 | 24,137 | 24,492 | 25,381 | 27,124 | 23,747 | 23,014 | 19,731 | 18,421 | 15,556 | 13,856 | 12,067 | 10,341 | 9,556 |
Loss from operations | ||||||||||||||||||||||||||||||
-27,635 | -22,719 | -20,710 | -18,788 | -20,484 | -17,591 | -15,136 | -18,787 | -17,879 | -7,374 | -10,043 | -3,314 | -17,466 | -9,875 | -8,466 | -9,550 | -13,285 | -7,584 | -8,444 | -11,426 | -13,788 | -11,506 | -11,404 | -12,133 | -10,980 | -8,301 | -7,167 | -6,638 | -6,391 | -4,306 | -3,613 |
Other income (expense): | ||||||||||||||||||||||||||||||
Interest income | ||||||||||||||||||||||||||||||
704 | 705 | 763 | 828 | 523 | 505 | 384 | 204 | 238 | 260 | 252 | 150 | 147 | 124 | 104 | 94 | 68 | 52 | 58 | 56 | 67 | 68 | 65 | 75 | 64 | 40 | 22 | 3 | 3 | 4 | 6 |
Interest expense | ||||||||||||||||||||||||||||||
2,883 | 2,435 | 2,415 | 1,889 | 1,748 | 2,633 | 1,631 | 1,604 | 1,563 | 1,568 | 1,556 | 1,528 | 1,501 | 1,522 | 1,509 | 1,326 | 1,315 | 1,010 | 1,022 | 1,001 | 984 | 892 | 697 | 2,015 | 536 | 530 | 538 | 489 | 385 | 219 | 220 |
Other expense, net | ||||||||||||||||||||||||||||||
-1,607 | -377 | -322 | -120 | -110 | -1,328 | -46 | -349 | 65 | -2 | -12 | 184 | 13 | -277 | -179 | 12 | -71 | -108 | -59 | -33 | -189 | -50 | -112 | -15 | 30 | -36 | -17 | -9 | -4 | -198 | 185 |
Loss on extinguishment of debt and termination of revolving loan facility | ||||||||||||||||||||||||||||||
-7,143 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revaluation of preferred stock warrant liability | ||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2,312 | 0 | 1,638 | -482 | 53 | 71 |
Total other expense, net | ||||||||||||||||||||||||||||||
-10,929 | 46,764 | -1,974 | -1,181 | -1,335 | -3,456 | -1,293 | -1,749 | -1,260 | -1,310 | -1,316 | -1,194 | -1,341 | -1,675 | -1,584 | -1,220 | -1,318 | -1,066 | -1,023 | -978 | -1,106 | -874 | -744 | -1,955 | -442 | -526 | -533 | 1,143 | -868 | -360 | 42 |
Net loss before provision for income tax | ||||||||||||||||||||||||||||||
-38,564 | 24,045 | -22,684 | -19,969 | -21,819 | -21,047 | -16,429 | -20,536 | -19,139 | -8,684 | -11,359 | -4,508 | -18,807 | -11,550 | -10,050 | -10,770 | -14,603 | -8,650 | -9,467 | -12,404 | -14,894 | - | - | - | - | - | - | - | - | - | - |
Provision for income tax | ||||||||||||||||||||||||||||||
60 | 58 | 64 | 68 | 79 | 64 | 57 | 65 | 63 | 67 | 45 | 47 | 45 | 43 | 38 | 35 | 0 | 166 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Net Income (Loss) Attributable to Parent | ||||||||||||||||||||||||||||||
-38,624 | 23,987 | -22,748 | -20,037 | -21,898 | -21,111 | -16,486 | -20,601 | -19,202 | -8,751 | -11,404 | -4,555 | -18,852 | -11,593 | -10,088 | -10,805 | -14,603 | -8,816 | -9,467 | -12,404 | -14,894 | -12,380 | -12,148 | -14,088 | -11,422 | -8,827 | -7,700 | -5,495 | -7,259 | -4,666 | -3,571 |
Accretion of mandatorily redeemable convertible preferred stock | ||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 2,311 | 2,342 | 1,878 | 1,844 |
Net loss attributable to common stockholders | ||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -8,827 | -7,700 | -7,806 | -9,601 | -6,544 | -5,415 |
Net loss per share - basic and diluted (in dollars per share) | ||||||||||||||||||||||||||||||
-1.04 | 0.72 | -0.64 | -0.57 | -0.69 | -0.67 | -0.56 | -0.80 | -0.75 | -0.32 | -0.45 | -0.20 | -0.87 | -0.54 | -0.51 | -0.55 | -0.74 | -0.44 | -0.49 | -0.66 | -0.81 | -0.67 | -0.67 | -0.78 | -0.68 | 27.66 | -0.53 | -13.69 | -17.88 | -18.28 | -16.02 |
Weighted average shares used in computing basic and diluted net loss per share (in shares) | ||||||||||||||||||||||||||||||
36,999 | 36,033 | 35,576 | 35,174 | 31,569 | 30,930 | 29,366 | 25,757 | 25,479 | 25,424 | 25,240 | 22,672 | 21,588 | 21,128 | 19,864 | 19,803 | 19,669 | 19,536 | 19,431 | 18,831 | 18,310 | 18,236 | 18,134 | 18,069 | 16,917 | 14,849 | 14,616 | 570 | 537 | 358 | 338 |
Total product and service revenue | ||||||||||||||||||||||||||||||
Revenue | ||||||||||||||||||||||||||||||
24,496 | - | 26,349 | 22,370 | 21,350 | - | 21,453 | 20,384 | 18,045 | - | 16,915 | 18,310 | 15,765 | - | 19,167 | 17,488 | 12,136 | 19,399 | 13,910 | 12,498 | 10,832 | 14,219 | 11,264 | 10,263 | 8,751 | - | 8,389 | 7,218 | - | - | - |
Collaboration revenue | ||||||||||||||||||||||||||||||
Revenue | ||||||||||||||||||||||||||||||
2,109 | - | 4,255 | 7,975 | 6,338 | - | 7,163 | 4,615 | 5,040 | - | 10,101 | 16,282 | 2,298 | - | 4,766 | 5,139 | 2,561 | 2,916 | 1,783 | 568 | 761 | 1,399 | 1,079 | 618 | 0 | - | 0 | 0 | - | - | - |