Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Apr-30-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 | Jul-31-21 | Apr-30-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| United States | 94.4 | 89.4 | 84.7 | 79.9 | | 58.4 | 55.7 | 53.3 |
| International | 19.2 | 15.9 | 14.9 | 14.3 | | 11.7 | 10.8 | 9.0 |
| Total revenues [+] | 113.7 | 105.3 | 99.6 | 94.2 | 75.0 | 70.0 | 66.5 | 62.4 |
| Services | | | | | 12.2 | | | |
| Subscription | | | | | 62.8 | | | |
| Revenue growth [+] | 20.7% | 50.3% | 49.8% | 51.1% | 32.5% | | | |
| United States | 18.2% | 53.3% | 52.0% | 49.9% | | | | |
| International | 34.6% | 35.7% | 38.3% | 58.2% | | | | |
| Cost of goods sold [+] | 46.2 | 43.2 | 41.2 | 40.3 | 31.3 | 27.3 | 26.6 | 26.3 |
| Cost of services | | | | | 12.8 | | | |
| Cost of subscriptions | | | | | 18.5 | | | |
| Gross profit | 67.5 | 62.1 | 58.4 | 53.9 | 43.7 | 42.8 | 39.9 | 36.1 |
| Gross margin | 59.4% | 59.0% | 58.6% | 57.2% | 58.3% | 61.1% | 60.0% | 57.8% |
| Selling, general and administrative [+] | 47.9 | 51.1 | 53.7 | 52.0 | 50.3 | 35.6 | 34.5 | 34.1 |
| Sales and marketing | 29.9 | 32.4 | 32.5 | 29.3 | 24.7 | 20.6 | 19.2 | 18.4 |
| General and administrative | 18.0 | 18.7 | 21.2 | 22.7 | 25.6 | 15.0 | 15.3 | 15.7 |
| Research and development | 28.2 | 29.5 | 29.7 | 29.1 | 23.4 | 20.0 | 18.6 | 17.4 |
| EBITDA [+] | 0.5 | -9.9 | -16.6 | -18.8 | | -10.7 | -11.2 | -13.4 |
| EBITDA growth | -102.7% | -7.7% | 48.6% | 40.3% | 116.4% | | | |
| EBITDA margin | 0.4% | -9.4% | -16.6% | -19.9% | -40.0% | -15.3% | -16.8% | -21.5% |
| Depreciation | 2.0 | 1.5 | 1.4 | 1.4 | | 1.2 | 1.2 | 1.3 |
| EBITA | -1.5 | -11.4 | -18.0 | -20.2 | -30.0 | -11.9 | -12.4 | -14.7 |
| EBITA margin | -1.3% | -10.8% | -18.0% | -21.4% | -40.0% | -17.0% | -18.6% | -23.5% |
| Amortization of intangibles | 7.1 | 7.1 | 7.0 | 7.0 | | 0.8 | 0.8 | 0.8 |
| EBIT [+] | -8.6 | -18.4 | -25.0 | -27.2 | -30.0 | -12.7 | -13.2 | -15.5 |
| EBIT growth | -68.3% | 45.0% | 89.9% | 76.0% | 116.4% | | | |
| EBIT margin | -7.6% | -17.5% | -25.1% | -28.9% | -40.0% | -18.2% | -19.8% | -24.8% |
| Interest expense, net [+] | 0.8 | 0.5 | 0.6 | 0.6 | 0.5 | 0.3 | 0.3 | 0.2 |
| Interest expense | 1.4 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.3 | 0.3 |
| Interest income | 0.5 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net | 0.6 | -2.1 | -0.2 | -1.0 | -1.0 | 0.1 | 0.2 | 0.5 |
| Pre-tax income | -8.9 | -21.1 | -25.8 | -28.9 | -31.5 | -12.9 | -13.3 | -15.2 |
| Income taxes | 1.4 | 0.8 | 0.8 | 0.6 | -24.9 | 0.4 | 0.5 | 0.2 |
| Tax rate | | | | | 79.0% | | | |
| Net income | -10.3 | -21.8 | -26.6 | -29.4 | -7.1 | -13.3 | -13.8 | -15.4 |
| Net margin | -9.0% | -20.7% | -26.7% | -31.2% | -9.5% | -19.0% | -20.7% | -24.7% |
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| Basic EPS [+] | ($0.09) | ($0.20) | ($0.24) | ($0.27) | | ($0.14) | ($0.14) | ($0.16) |
| Growth | -65.8% | 42.8% | 67.5% | 63.9% | | | | |
| Diluted EPS [+] | ($0.09) | ($0.20) | ($0.24) | ($0.27) | | ($0.14) | ($0.14) | ($0.16) |
| Growth | -65.8% | 42.8% | 67.5% | 63.9% | | | | |
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| Shares outstanding (basic) [+] | 112.0 | 110.9 | 110.4 | 110.0 | | 96.4 | 95.7 | 94.4 |
| Growth | 1.8% | 15.0% | 15.4% | 16.5% | | | | |
| Shares outstanding (diluted) [+] | 112.0 | 110.9 | 110.4 | 110.0 | | 96.4 | 95.7 | 94.4 |
| Growth | 1.8% | 15.0% | 15.4% | 16.5% | | | | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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