| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Sep'18 | Jun'18 |
|---|---|---|---|---|---|---|
Revenue: | ||||||
Total revenue | ||||||
78,239 | 95,994 | 80,485 | 70,976 | 70,582 | 51,839 | 46,985 |
Cost of revenue: | ||||||
Total cost of revenue | ||||||
29,042 | 33,448 | 28,257 | 24,926 | 28,200 | 18,509 | 16,206 |
Gross profit | ||||||
49,197 | 62,546 | 52,228 | 46,050 | 42,382 | 33,330 | 30,779 |
Operating expenses: | ||||||
Marketing | ||||||
12,922 | 10,896 | 13,390 | 11,715 | 11,733 | 10,624 | 9,276 |
Operations and technology | ||||||
40,737 | 39,960 | 37,407 | 34,320 | 31,544 | 28,257 | 22,997 |
Selling, general and administrative | ||||||
35,104 | 34,553 | 28,436 | 25,355 | 22,319 | 16,325 | 14,377 |
Total operating expenses | ||||||
88,763 | 85,409 | 79,233 | 71,390 | 65,596 | 55,206 | 46,650 |
Loss from operations | ||||||
-39,566 | -22,863 | -27,005 | -25,340 | -23,214 | -21,876 | -15,871 |
Interest income | ||||||
1,286 | 1,676 | 1,902 | 610 | 405 | 437 | 81 |
Interest expense | ||||||
20 | 45 | 60 | 380 | 131 | 204 | 526 |
Other income (expense), net | ||||||
8 | - | - | - | -282 | - | - |
Other expense, net | ||||||
- | - | 119 | 1,706 | - | 205 | 1,279 |
Loss before provision for income taxes | ||||||
-38,292 | -21,227 | -25,282 | -26,816 | -23,222 | -21,848 | -17,595 |
Provision for income taxes | ||||||
- | - | -8 | 59 | - | 37 | - |
Net loss | ||||||
-38,292 | -21,375 | -25,274 | -26,875 | -23,222 | -21,885 | -17,595 |
Accretion of redeemable convertible preferred stock to redemption value | ||||||
- | 0 | 0 | 0 | 3,355 | 3,200 | 1,342 |
Net loss attributable to common stockholders | ||||||
-38,292 | -21,375 | -25,274 | -26,875 | -26,577 | -25,085 | -18,937 |
Net loss per share attributable to common stockholders, basic and diluted | ||||||
-0.44 | 4.07 | -0.30 | -2.83 | -3.05 | -3.00 | -2.28 |
Shares used to compute net loss per share attributable to common stockholders, basic and diluted | ||||||
86,588 | 87,079 | 84,634 | 9,494 | 8,705 | 8,349 | 8,314 |
Consignment and Service Revenue | ||||||
Total revenue | ||||||
65,297 | 81,334 | 69,790 | 60,713 | 55,575 | 45,744 | 42,178 |
Total cost of revenue | ||||||
18,088 | 20,987 | 19,446 | 17,200 | 15,946 | 13,157 | 12,349 |
Direct Revenue | ||||||
Total revenue | ||||||
12,942 | 14,660 | 10,695 | 10,263 | 15,007 | 6,095 | 4,807 |
Total cost of revenue | ||||||
10,954 | 12,461 | 8,811 | 7,726 | 12,254 | 5,352 | 3,857 |