| 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 | Sep'16 | Jun'16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||||||
41,617 | 40,752 | 39,545 | 38,772 | 37,439 | 34,753 | 31,564 | 29,199 | 26,108 | 23,763 | 21,221 | 18,310 | 0 | 0 | 0 |
Costs | ||||||||||||||
Cost of revenues | ||||||||||||||
16,747 | 16,409 | 16,351 | 16,230 | 15,542 | 14,846 | 14,012 | 12,905 | 12,003 | 11,370 | 10,553 | 0 | 0 | 0 | - |
Impairment of property and equipment | ||||||||||||||
- | - | - | - | - | - | 0 | 0 | - | - | 0 | - | - | - | - |
Total costs | ||||||||||||||
16,747 | 16,409 | 16,469 | 16,400 | 0 | - | 0 | 0 | - | 12,163 | 11,219 | 10,196 | 0 | 0 | 0 |
Gross profit | ||||||||||||||
24,870 | 24,343 | 23,140 | 22,217 | 21,211 | 19,221 | 16,793 | 15,140 | 13,312 | 11,600 | 10,002 | 8,114 | 0 | 0 | 0 |
Operating expenses | ||||||||||||||
Sales and marketing | ||||||||||||||
9,876 | 9,989 | 9,669 | 9,696 | 9,452 | 8,377 | 8,112 | 7,451 | 6,625 | 6,179 | 5,367 | 4,910 | 0 | 0 | 0 |
Research and development | ||||||||||||||
5,402 | 5,344 | 5,326 | 5,164 | 5,045 | 4,987 | 4,821 | 4,688 | 4,361 | 4,159 | 4,032 | 4,007 | 0 | 0 | 0 |
General and administrative | ||||||||||||||
7,700 | 7,415 | 7,330 | 8,439 | 8,383 | 8,425 | 9,153 | 7,546 | 6,693 | 5,595 | 3,774 | 3,027 | 0 | 0 | 0 |
Total operating expenses | ||||||||||||||
22,978 | 22,748 | 22,325 | 23,299 | 22,880 | 21,789 | 22,086 | 19,685 | 17,679 | 15,933 | 13,173 | 11,944 | 0 | 0 | 0 |
Operating loss | ||||||||||||||
1,892 | 1,595 | 815 | -1,082 | -1,669 | -2,568 | -5,293 | -4,545 | -4,367 | -4,333 | -3,171 | -3,830 | 0 | 0 | 0 |
Other income (expense), net | ||||||||||||||
Remeasurement of convertible preferred stock warrant liability | ||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0 | - | 0 | 0 |
Loss on early extinguishment of debt | ||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - |
Interest income, net | ||||||||||||||
500 | 440 | 345 | 237 | 88 | 82 | 126 | -255 | -722 | -1,114 | -1,513 | -1,465 | 0 | 0 | 0 |
Other expense, net | ||||||||||||||
-279 | -278 | -335 | -286 | -310 | -252 | -234 | -216 | -157 | -169 | -474 | -478 | 0 | 0 | 0 |
Total other income (expense), net | ||||||||||||||
221 | 162 | 10 | -49 | -222 | -170 | -108 | -950 | -5,083 | -5,487 | 0 | 0 | 0 | - | 0 |
Income (loss) before income taxes | ||||||||||||||
2,113 | 1,757 | 825 | -1,131 | -1,891 | -2,738 | -5,401 | -5,495 | -9,450 | -9,820 | 0 | 0 | 0 | - | - |
Provision (benefit) for income taxes | ||||||||||||||
-60 | -41 | 52 | -17 | -21 | -13 | 0 | 0 | 0 | - | - | - | - | - | - |
Net income (loss) | ||||||||||||||
2,173 | 1,798 | 773 | -1,114 | -1,870 | -2,725 | -5,529 | -5,699 | -9,636 | -9,980 | -9,017 | -9,704 | 0 | 0 | 0 |
Net income (loss) per share, basic | ||||||||||||||
0.00 | 0.12 | 0.04 | 0.03 | -0.03 | - | -0.13 | -0.03 | - | - | - | - | - | - | - |
Net income (loss) per share, diluted | ||||||||||||||
0.00 | 0.11 | 0.04 | 0.03 | -0.03 | - | -0.13 | -0.03 | - | - | - | - | - | - | - |
Weighted average shares used in computing net income (loss) per share, basic | ||||||||||||||
11,337 | 11,389 | 11,449 | 11,365 | 11,005 | - | 10,780 | 10,589 | - | - | - | - | - | - | - |
Weighted average shares used in computing net income (loss) per share, diluted | ||||||||||||||
11,715 | 12,488 | 11,917 | 11,973 | 11,005 | - | 10,780 | 10,589 | - | - | - | - | - | - | - |
Net loss per share, basic and diluted | ||||||||||||||
- | - | - | - | - | - | - | - | -0.12 | - | -0.17 | -1.16 | -0.93 | -0.96 | -1.44 |
Weighted average shares used in computing net loss per share, basic and diluted | ||||||||||||||
- | - | - | - | - | - | - | - | 10,067 | - | 9,619 | 3,724 | 1,678 | 1,602 | 1,601 |