| Metric | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|
| Total revenue | $103.5M+43.2% | $72.3M+54.6% | $46.8M+23.7% | $37.8M+30.0% | $29.1M |
| Total cost of revenue | $41.8M+10.3% | $37.9M+41.0% | $26.9M+42.7% | $18.8M+108.1% | $9.0M |
| Gross profit | $108.0M+95.0% | $55.4M+54.7% | $35.8M-61.1% | $92.1M+0.9% | $91.2M |
| Research and development | $59.1M-1.8% | $60.1M-13.3% | $69.4M+18.0% | $58.8M+69.5% | $34.7M |
| Sales and marketing | $48.9M-0.3% | $49.1M-13.9% | $57.0M+8.4% | $52.6M+53.2% | $34.3M |
| General and administrative | $49.5M-3.1% | $51.1M+7.3% | $47.6M+68.8% | $28.2M+86.9% | $15.1M |
| Impairment charges | $9.1M | $0 | $0 | — | — |
| Separation expense | $1.6M+543.5% | $248K-87.0% | $1.9M-93.0% | $27.3M+1869.1% | $1.4M |
| Gain on sale of business | $0+100.0% | -$292K+99.5% | -$54.9M | $0 | $0 |
| Total operating expenses | $168.2M+4.9% | $160.3M+32.4% | $121.0M-27.5% | $166.8M+95.1% | $85.5M |
| Loss from operations | -$60.1M+42.7% | -$104.9M-23.0% | -$85.2M-14.0% | -$74.8M-1404.7% | $5.7M |
| Interest income | $11K-98.6% | $802K-70.7% | $2.7M+120.9% | $1.2M | $0 |
| Other income, net | $4.8M+39.0% | $3.4M+276.3% | $913K+177.6% | -$1.2M-160.5% | $1.9M |
| Loss before income taxes | -$55.4M+45.0% | -$100.6M-23.4% | -$81.6M-9.2% | -$74.7M | — |
| Provision for income taxes | $677K+8.3% | $625K-85.7% | $4.4M+467.4% | $772K-31.6% | $1.1M |
| Net loss | -$56.0M+44.7% | -$101.3M-17.8% | -$86.0M-13.9% | -$75.5M-1252.6% | $6.5M |
| Basic (in dollars per share) | -$680.00+47.7% | -$1300.00-14.0% | -$1140.00-1.8% | -$1120.00-1118.2% | $110.00 |
| Diluted (in dollars per share) | -$680.00+47.7% | -$1300.00-14.0% | -$1140.00-1.8% | -$1120.00-1118.2% | $110.00 |
| Basic (in shares) | 82.7M+5.9% | 78.1M+4.0% | 75.1M+11.7% | 67.2M+8.0% | 62.3M |
| Diluted (in shares) | 82.7M+5.9% | 78.1M+4.0% | 75.1M+11.7% | 67.2M+8.0% | 62.3M |
| Products | |||||
| Services | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.