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2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31

Earnings Per Share Diluted -0.41 -0.24 -0.19 -0.22 -0.25 -0.27 -0.18 -0.18 -0.13 -0.10 -0.12 NA NA NA NA NA NA NA NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31

Revenue From Contract With Customer Excluding Assessed Tax 85.53 79.31 75.21 69.66 65.31 61.43 57.43 53.27 49.09 44.69 40.82 37.35 33.67 31.40 30.54 28.14 26.42 24.76 23.38

Revenues 85.53 79.31 75.21 69.66 65.31 61.43 57.43 53.27 49.09 44.69 40.82 37.35 33.67 31.40 30.54 28.14 26.42 24.76 23.38

Cost Of Goods And Services Sold 20.20 18.23 16.88 15.41 15.31 15.14 13.99 13.29 12.35 11.15 10.00 9.62 8.77 8.32 8.21 8.87 7.23 6.21 5.84

Gross Profit 65.33 61.08 58.34 54.24 49.99 46.29 43.44 39.98 36.74 33.53 30.82 27.73 24.89 23.08 22.33 19.28 19.19 18.55 17.53

Operating Expenses 89.54 76.00 70.27 67.39 64.38 60.83 53.05 49.70 43.58 38.84 37.04 33.53 31.81 31.42 33.27 45.19 24.31 29.43 22.89

Research And Development Expense 20.06 18.96 17.88 16.72 16.28 15.37 13.06 12.22 10.55 9.01 8.27 7.80 7.69 7.71 7.28 8.92 6.36 6.42 6.35

General And Administrative Expense 24.98 17.73 15.49 15.35 15.69 15.10 14.37 12.65 11.65 10.01 10.62 9.44 9.35 9.53 12.10 14.76 6.06 11.28 6.08

Selling And Marketing Expense 44.50 39.31 36.91 35.32 32.41 30.35 25.61 24.82 21.38 19.82 18.15 16.29 14.77 14.18 13.89 21.51 11.89 11.73 10.45

Operating Income Loss -24.20 -14.92 -11.93 -13.15 -14.38 -14.53 -9.61 -9.72 -6.84 -5.31 -6.22 -5.79 -6.92 -8.34 -10.94 -25.91 -5.12 -10.88 -5.35

Interest Expense 1.15 0.04 0.03 0.03 0.03 0.03 0.07 0.07 0.08 0.08 0.07 0.08 0.09 0.10 0.10 0.07 0.07 0.08 0.05

Allocated Share Based Compensation Expense 19.01 16.38 13.66 NA 12.97 12.66 8.39 NA 5.23 5.44 3.91 2.52 2.56 2.48 3.52 19.97 0.07 5.30 0.00

Income Tax Expense Benefit -0.98 0.12 0.10 0.11 0.09 0.08 0.09 0.07 0.06 0.06 0.01 0.06 0.05 0.02 0.00 0.02 0.02 0.02 0.01

Other Comprehensive Income Loss Net Of Tax 0.10 -0.10 0.08 0.12 -0.18 -0.15 -0.16 NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss -23.01 -13.09 -10.25 -11.94 -13.93 -14.61 -9.76 -9.90 -6.99 -5.44 -6.37 -5.88 -7.00 -8.30 -10.48 -25.85 -5.04 -10.76 -5.16

Comprehensive Income Net Of Tax -22.91 -13.19 -10.17 -11.82 -14.11 -14.76 -9.91 -9.90 -6.99 -5.44 -6.37 -5.88 -7.00 -8.30 -10.48 -25.85 -5.04 -10.76 -5.16

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31

Assets 400.31 324.48 309.63 293.92 278.52 275.35 270.49 264.72 250.65 245.62 241.19 239.67 232.25 191.84 198.53 189.59 NA NA NA

Liabilities 255.37 175.33 164.86 151.58 138.84 134.28 127.73 119.51 102.69 95.46 90.78 87.57 75.64 72.80 70.56 61.46 NA NA NA

Liabilities And Stockholders Equity 400.31 324.48 309.63 293.92 278.52 275.35 270.49 264.72 250.65 245.62 241.19 239.67 232.25 191.84 198.53 189.59 NA NA NA

Stockholders Equity 144.94 149.14 144.77 142.34 139.69 141.06 142.75 145.21 147.95 150.16 150.41 152.10 156.62 119.03 127.97 128.13 7.86 12.81 20.58

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31

Assets Current 196.23 259.35 246.43 235.47 225.25 223.78 226.77 222.53 210.05 205.11 200.87 199.33 193.70 154.42 161.14 157.03 NA NA NA

Cash And Cash Equivalents At Carrying Value 41.10 74.36 78.41 79.92 95.14 68.56 81.66 107.11 115.33 108.26 102.30 114.52 117.78 79.79 137.38 135.31 NA NA NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 43.96 77.21 78.41 79.92 95.14 68.56 81.66 107.11 115.33 108.26 102.30 114.52 117.78 79.79 137.38 135.31 12.60 18.84 21.92

Accounts Receivable Net Current 45.09 42.28 36.70 35.83 26.73 24.86 23.08 25.48 16.04 16.13 15.93 17.18 14.41 14.09 12.31 11.10 NA NA NA

Prepaid Expense And Other Assets Current 13.39 13.41 10.57 6.42 8.48 8.53 9.11 6.20 7.14 6.85 7.60 9.65 4.57 4.16 5.34 5.05 NA NA NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31

Property Plant And Equipment Gross NA NA NA 27.62 NA NA NA 25.70 NA NA NA 24.79 NA NA NA 20.63 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment NA NA NA 15.68 NA NA NA 12.84 NA NA NA 9.86 NA NA NA 7.10 NA NA NA

Amortization Of Intangible Assets 1.20 0.37 0.37 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.32 0.36 0.36 0.36 0.38 0.39 0.39 0.39

Property Plant And Equipment Net 11.40 11.12 11.62 11.95 12.25 12.37 12.47 12.85 13.35 13.91 14.35 14.93 14.24 13.41 13.12 13.53 NA NA NA

Goodwill 122.68 8.91 9.01 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 2.30 NA NA NA

Intangible Assets Net Excluding Goodwill 29.67 3.07 3.44 2.01 2.26 2.52 2.79 3.04 3.31 3.57 3.83 4.09 4.41 4.77 5.13 5.48 NA NA NA

Finite Lived Intangible Assets Net NA NA NA 2.01 NA NA NA 3.04 NA NA NA 4.09 NA NA NA 5.48 NA NA NA

Other Assets Noncurrent 1.11 0.05 0.07 0.06 0.05 0.06 0.07 0.13 0.12 0.12 0.13 0.14 0.12 0.12 0.12 0.12 NA NA NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31

Liabilities Current 163.32 157.65 146.31 132.81 119.46 114.05 107.35 98.43 80.94 72.97 67.59 63.58 51.65 49.71 47.00 43.06 NA NA NA

Accounts Payable Current 11.56 9.23 5.72 4.99 7.20 6.77 4.77 2.89 4.36 0.55 0.70 1.54 2.04 2.23 2.53 2.05 NA NA NA

Accrued Liabilities Current 10.56 15.67 14.57 14.32 13.13 13.08 11.51 11.07 9.14 7.64 7.20 6.59 5.55 5.82 5.20 5.06 NA NA NA

Contract With Customer Liability Current 122.49 115.88 109.10 95.74 84.78 80.06 76.54 69.22 55.88 54.37 50.80 43.41 37.26 35.26 33.79 29.57 NA NA NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31

Operating Lease Liability Noncurrent 15.66 16.43 17.37 18.29 19.12 20.05 20.23 20.95 21.64 22.32 22.99 23.64 23.74 22.89 23.27 18.20 NA NA NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31

Stockholders Equity 144.94 149.14 144.77 142.34 139.69 141.06 142.75 145.21 147.95 150.16 150.41 152.10 156.62 119.03 127.97 128.13 7.86 12.81 20.58

Additional Paid In Capital 452.14 432.95 415.12 401.42 386.59 373.52 360.17 351.77 344.62 339.39 333.94 328.34 324.68 280.10 277.49 263.94 NA NA NA

Retained Earnings Accumulated Deficit -272.33 -249.32 -236.24 -225.99 -214.04 -200.11 -185.50 -175.75 -165.84 -158.85 -153.41 -147.04 -141.17 -134.17 -125.87 -115.39 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -0.29 -0.39 -0.29 -0.37 -0.49 -0.31 -0.16 NA NA NA NA NA NA NA NA NA NA NA NA

Treasury Stock Value 34.58 34.10 33.83 32.73 32.38 32.04 31.76 30.82 30.82 30.38 30.12 29.21 26.91 26.91 23.65 20.43 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 19.18 16.38 13.70 13.78 13.07 12.66 8.39 7.15 5.23 5.44 3.91 2.52 2.56 2.48 3.52 19.97 0.07 5.30 NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31

Net Cash Provided By Used In Operating Activities -5.52 6.29 8.28 2.95 1.05 1.27 5.40 2.48 4.37 4.36 3.62 -0.17 -2.63 -4.04 -4.50 -4.70 -3.27 -2.57 -3.87

Net Cash Provided By Used In Investing Activities -101.44 -8.68 -8.69 -18.87 25.88 -14.78 -29.90 -10.64 3.15 1.85 -16.48 -1.86 -1.41 -50.22 -0.31 -0.22 -0.17 -0.22 -0.16

Net Cash Provided By Used In Financing Activities 73.70 1.19 -1.10 0.70 -0.34 0.41 -0.96 -0.05 -0.44 -0.25 0.64 -1.23 42.03 -3.33 6.88 127.63 -2.80 -0.29 -0.24

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31

Net Cash Provided By Used In Operating Activities -5.52 6.29 8.28 2.95 1.05 1.27 5.40 2.48 4.37 4.36 3.62 -0.17 -2.63 -4.04 -4.50 -4.70 -3.27 -2.57 -3.87

Net Income Loss -23.01 -13.09 -10.25 -11.94 -13.93 -14.61 -9.76 -9.90 -6.99 -5.44 -6.37 -5.88 -7.00 -8.30 -10.48 -25.85 -5.04 -10.76 -5.16

Increase Decrease In Accounts Receivable 0.55 6.05 1.15 9.74 1.80 2.32 -2.31 9.91 -0.04 0.15 -1.11 2.89 0.86 2.21 2.12 1.84 1.55 -1.41 0.77

Share Based Compensation 19.01 16.38 13.66 13.71 12.97 12.66 8.39 7.15 5.23 5.44 3.91 2.52 2.56 2.48 3.52 19.97 0.07 5.30 0.00

Amortization Of Financing Costs NA NA NA 0.00 0.00 0.00 0.03 0.04 0.05 0.05 0.04 0.04 0.05 0.05 0.07 0.04 0.05 0.05 0.05

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31

Net Cash Provided By Used In Investing Activities -101.44 -8.68 -8.69 -18.87 25.88 -14.78 -29.90 -10.64 3.15 1.85 -16.48 -1.86 -1.41 -50.22 -0.31 -0.22 -0.17 -0.22 -0.16

Payments To Acquire Property Plant And Equipment 0.80 0.26 0.38 0.40 0.51 0.60 0.31 0.26 0.20 0.29 0.17 1.80 1.41 0.49 0.31 0.22 0.17 0.22 0.16

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31

Net Cash Provided By Used In Financing Activities 73.70 1.19 -1.10 0.70 -0.34 0.41 -0.96 -0.05 -0.44 -0.25 0.64 -1.23 42.03 -3.33 6.88 127.63 -2.80 -0.29 -0.24

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31

Revenues 85.53 79.31 75.21 69.66 65.31 61.43 57.43 53.27 49.09 44.69 40.82 37.35 33.67 31.40 30.54 28.14 26.42 24.76 23.38

Professional Services And Other 0.73 0.62 0.47 0.49 0.77 0.70 0.65 0.64 0.52 0.51 0.46 0.43 0.30 0.21 0.21 0.19 0.14 0.09 0.05

Subscription 84.80 78.69 74.74 69.17 64.54 60.73 56.78 52.62 48.57 44.18 40.35 36.91 33.37 31.19 30.33 27.96 26.28 24.67 23.33

67.05 62.31 59.11 54.69 51.31 48.28 45.23 42.24 38.89 35.03 32.08 29.36 26.45 24.59 23.80 22.01 20.78 19.54 18.24

4.32 3.95 3.60 3.27 3.01 2.87 2.75 2.54 2.42 2.30 2.14 2.01 1.91 1.76 1.72 1.60 1.57 1.34 1.41

EMEA 14.16 13.05 12.50 11.71 10.98 10.28 9.45 8.49 7.79 7.36 6.60 5.98 5.30 5.05 5.01 4.53 4.08 3.88 3.73

Revenue From Contract With Customer Excluding Assessed Tax 85.53 79.31 75.21 69.66 65.31 61.43 57.43 53.27 49.09 44.69 40.82 37.35 33.67 31.40 30.54 28.14 26.42 24.76 23.38

Professional Services And Other 0.73 0.62 0.47 0.49 0.77 0.70 0.65 0.64 0.52 0.51 0.46 0.43 0.30 0.21 0.21 0.19 0.14 0.09 0.05

Subscription 84.80 78.69 74.74 69.17 64.54 60.73 56.78 52.62 48.57 44.18 40.35 36.91 33.37 31.19 30.33 27.96 26.28 24.67 23.33

67.05 62.31 59.11 54.69 51.31 48.28 45.23 42.24 38.89 35.03 32.08 29.36 26.45 24.59 23.80 22.01 20.78 19.54 18.24

4.32 3.95 3.60 3.27 3.01 2.87 2.75 2.54 2.42 2.30 2.14 2.01 1.91 1.76 1.72 1.60 1.57 1.34 1.41

EMEA 14.16 13.05 12.50 11.71 10.98 10.28 9.45 8.49 7.79 7.36 6.60 5.98 5.30 5.05 5.01 4.53 4.08 3.88 3.73

Plots across concepts

IncomeStatement

Operating Income Loss

Expenses

Income Tax Expense Benefit

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Stockholders Equity

Retained Earnings Accumulated Deficit

CashFlow

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInOperatingActivities

Net Income Loss

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept

COGS Ratio
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