| Feb'20 | Nov'19 | Aug'19 | Apr'19 | Jan'19 | Oct'18 | Jul'18 | Apr'18 | Jan'18 | Oct'17 | Jul'17 | Apr'17 | Jan'17 | Oct'16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue, net | |||||||||||||
451,784 | 444,815 | 432,149 | 408,893 | 370,280 | 366,236 | 318,295 | 316,741 | 295,906 | 295,563 | 258,285 | 245,075 | 237,775 | 236,004 |
Cost of goods sold | |||||||||||||
249,597 | 243,513 | 241,785 | 224,445 | 207,131 | 201,068 | 176,877 | 178,535 | 168,523 | 166,548 | 146,047 | 139,692 | 131,053 | 125,926 |
Gross profit | |||||||||||||
202,187 | 201,302 | 190,364 | 184,448 | 163,149 | 165,168 | 141,418 | 138,206 | 127,383 | 129,015 | 112,238 | 105,383 | 106,722 | 110,078 |
Selling, general, and administrative expenses | |||||||||||||
193,689 | 201,142 | 188,610 | 189,015 | 147,738 | 154,271 | 133,302 | 128,454 | 111,771 | 119,471 | 112,028 | 101,368 | 105,835 | 83,550 |
Operating income | |||||||||||||
8,498 | 160 | 1,754 | -4,567 | 15,411 | 10,897 | 8,116 | 9,752 | 15,612 | 9,544 | 210 | 4,015 | 887 | 26,528 |
Remeasurement of preferred stock warrant liability | |||||||||||||
- | - | - | 0 | - | - | 0 | 0 | -1,614 | -9,071 | 3,374 | 12,858 | 1,146 | 1,503 |
Interest (income) expense | |||||||||||||
1,477 | 1,653 | 1,759 | 1,463 | 1,170 | 1,399 | 758 | 111 | 18 | 17 | - | - | - | - |
Other (income) expense, net | |||||||||||||
-28 | -834 | 571 | 391 | 453 | 120 | 2 | 98 | 0 | 0 | -25 | 12 | 6 | 7 |
Income before income taxes | |||||||||||||
9,947 | 979 | 4,084 | -2,713 | 17,034 | 12,416 | 8,876 | 9,961 | 17,244 | 18,632 | -3,147 | -8,831 | -253 | 25,032 |
Provision (benefit) for income taxes | |||||||||||||
-1,484 | 1,157 | -3,095 | -9,761 | 5,058 | 1,738 | -9,408 | 474 | 13,603 | 5,144 | 1,360 | 732 | -486 | 11,789 |
Net income (loss) | |||||||||||||
11,431 | -178 | 7,179 | 7,048 | 11,976 | 10,678 | 18,284 | 9,487 | 3,641 | 13,488 | -4,507 | -9,563 | 233 | 13,243 |
Other comprehensive income (loss): | |||||||||||||
Change in unrealized gain (loss) on available-for-sale securities, net of tax | |||||||||||||
247 | -172 | 229 | 140 | 104 | -82 | 0 | 0 | 0 | 0 | - | - | - | - |
Foreign currency translation | |||||||||||||
651 | 1,755 | -507 | -190 | 93 | 26 | 0 | 0 | 0 | 0 | - | - | - | - |
Total other comprehensive income (loss), net of tax | |||||||||||||
898 | 1,583 | -278 | -50 | 197 | -56 | 0 | 0 | 0 | 0 | - | - | - | - |
Comprehensive income | |||||||||||||
12,329 | 1,405 | 6,901 | 6,998 | 12,173 | 10,622 | 18,284 | 9,487 | 3,641 | 13,488 | - | - | - | - |
Net income (loss) attributable to common stockholders: | |||||||||||||
Basic | |||||||||||||
11,431 | -178 | 7,183 | 7,048 | 11,968 | 10,664 | 19,132 | 9,458 | 3,036 | 3,915 | - | - | - | 3,595 |
Diluted | |||||||||||||
11,431 | -178 | 7,183 | 7,048 | 11,968 | 10,665 | 14,826 | 9,459 | 1,653 | 1,347 | - | - | - | 4,055 |
Earnings (loss) per share attributable to common stockholders: | |||||||||||||
Basic (in dollars per share) | |||||||||||||
0.11 | 0.00 | 0.07 | 0.07 | 0.12 | 0.11 | 0.18 | 0.10 | 0.04 | 0.15 | 0.22 | -0.38 | -0.01 | 0.15 |
Diluted (in dollars per share) | |||||||||||||
0.11 | 0.00 | 0.07 | 0.07 | 0.12 | 0.10 | 0.19 | 0.09 | 0.02 | 0.04 | 0.22 | -0.38 | 0.00 | 0.14 |
Weighted-average shares used to compute earnings (loss) per share attributable to common stockholders: | |||||||||||||
Basic (in shares) | |||||||||||||
102,045 | 101,557 | 101,197 | 100,301 | 99,590 | 98,965 | 97,966 | 97,055 | 82,439 | 26,329 | 25,708 | 25,094 | 24,743 | 24,349 |
Diluted (in shares) | |||||||||||||
104,637 | 101,557 | 103,642 | 103,615 | 102,817 | 104,539 | 102,089 | 101,847 | 87,954 | 33,262 | 16,531 | 25,094 | 29,329 | 28,940 |