| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenues | $86.5M-8.1% | $94.1M-16.1% | $112.3M-1.0% | $113.3M-4.7% | $118.9M+16.5% | $102.1M-12.1% | $116.2M |
| Cost of revenues | $36.6M-6.9% | $39.4M-14.7% | $46.2M-12.1% | $52.5M+2.5% | $51.3M+16.3% | $44.1M-15.0% | $51.9M |
| Gross profit | $49.9M-8.9% | $54.8M-17.1% | $66.1M+8.6% | $60.8M-10.1% | $67.7M+16.6% | $58.0M-9.8% | $64.3M |
| Sales and marketing expenses | $19.2M-13.5% | $22.2M-7.7% | $24.1M-3.9% | $25.0M+1.6% | $24.6M+23.7% | $19.9M-14.4% | $23.3M |
| General and administrative expenses | $17.7M-17.5% | $21.5M-5.6% | $22.8M-7.1% | $24.5M+0.8% | $24.3M+3.4% | $23.5M+3.3% | $22.8M |
| Research and development expenses | $8.8M-15.2% | $10.4M-11.5% | $11.8M-4.6% | $12.3M+14.2% | $10.8M+24.3% | $8.7M-18.9% | $10.7M |
| Amortization of acquired intangible assets | $4.0M-23.4% | $5.3M-4.9% | $5.5M-9.8% | $6.1M+4.8% | $5.8M+2.3% | $5.7M-0.6% | $5.7M |
| Goodwill impairment - Note 5 | $48.0M | $0 | — | — | — | — | — |
| Other operating expenses - Note 2 | $729K-54.7% | $1.6M+2169.0% | $71K | — | — | — | — |
| Total operating expenses | $98.5M+61.5% | $61.0M-5.0% | $64.2M-5.3% | $67.8M+3.3% | $65.6M+13.4% | $57.8M-9.6% | $63.9M |
| Operating loss | -$48.6M-682.2% | -$6.2M-427.9% | $1.9M+127.3% | -$6.9M-235.6% | -$2.1M-1034.8% | $221K-41.4% | $377K |
| Interest expense | -$4.9M-39.1% | -$3.5M+1.5% | -$3.6M-40.9% | -$2.5M-65.5% | -$1.5M+68.1% | -$4.8M+10.7% | -$5.4M |
| Loss on pension settlement - Note 8 | -$1.2M | $0 | — | — | — | — | — |
| Loss on equity securities - Note 12 | $0+100.0% | -$1.6M-152.1% | -$632K | — | — | — | — |
| Other expense, net | -$2.7M-717.2% | -$325K-43.2% | -$227K-175.2% | $302K+145.3% | -$666K+17.4% | -$806K-71.9% | -$469K |
| Total other expense | -$8.8M-61.5% | -$5.5M-22.6% | -$4.5M-98.1% | -$2.2M-1.8% | -$2.2M+70.6% | -$7.5M-27.8% | -$5.9M |
| Loss before income taxes | -$57.4M-392.0% | -$11.7M-356.4% | -$2.6M+72.2% | -$9.2M-6456.4% | -$140K+98.1% | -$7.3M-32.5% | -$5.5M |
| Income tax (benefit) expense | -$686K-192.7% | $740K-13.9% | $859K+154.9% | $337K+127.7% | $148K-71.4% | $518K+163.6% | -$815K |
| Net loss | -$56.7M-357.1% | -$12.4M-263.3% | -$3.4M+64.1% | -$9.5M-3204.2% | -$288K+96.3% | -$7.8M-66.6% | -$4.7M |
| Basic and diluted loss per share (in dollars per share) | -$1280.00-357.1% | -$280.00-250.0% | -$80.00-34682.6% | -$0.23-2200.0% | -$0.01 | — | -$0.12 |
| Basic and diluted (in shares) | 44.4M+2.0% | 43.5M+2.6% | 42.4M+2.4% | 41.4M+2.7% | 40.3M+4.4% | 38.6M+2.2% | 37.8M |
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.