Grow Better
to Non-GAAP Reconciliation
GAAP to
Three Months Ended
September 30,2018
Three Months Ended
December 31, 2018
Three Months Ended
March 31, 2019
Three Months Ended
June 30, 2019
Three Months Ended
September 30, 2019
Three Months Ended
December 31, 2019
$ '000s
% of
Revenues
$ '000s
% of
Revenues
$ '000s
% of
Revenues
$ '000s
% of
Revenues
$'000s
% of
Revenues
$ '000s
% of
Revenues
Gross Margin
Gross margin
106,061
80%
116,658
81%
122,220
81%
132,113
81%
140,358
81%
150,211
81%
Stock-based compensation
1,194
1%
1,076
1%
1,633
1%
1,488
1%
1,468
1%
1,367
1%
Amortization of acquired intangible assets
494
0%
800
1%
800
1%
800
0%
762
0%
839
0%
Acquisition related expenses
0%
0%
0%
0%
0%
0%
Non-GAAP gross margin
107,749
82%
118,534
82%
124,653
82%
134,401
82%
142,588
82%
152,417
82%
Loss from Operations
Loss from operations
(15,050)
-11%
(7,832)
-5%
(9,036)
-6%
(15,725)
-10%
(14,072)
-8%
(8,158)
-4%
Stock-based compensation
19,612
15%
20,927
15%
Amortization of acquired intangible assets
494
0%
800
1%
Acquisition related expenses
802
1%
289
Non-GAAP loss from operations
5,858
4%
14,184
0%
10%
བྷབྷཡཿཎྜ
21,205
14%
28,663
18%
23,791
14%
24,095
13%
800
1%
800
0%
762
0%
839
0%
0%
32
0%
30
0%
814
0%
13,001
9%
13,770
8%
10,511
6%
17,590
9%
Three Months Ended
March 31, 2020
Three Months Ended
June 30, 2020
Three Months Ended
September 30, 2020
Three Months Ended
December 31, 2020
Three Months Ended
March 31, 2021
Three Months Ended
June 30, 2021
Three Months Ended
September 30, 2021
$'000s
% of
Revenues
$'000s
% of
Revenues
$ '000s
% of
Revenues
$ '000s
% of
Revenues
$ '000s
% of
Revenues
$'000s
% of
Revenues
$'000s
% of
Revenues
Gross Margin
Gross margin
160,683
81%
164,831
81%
185,782
81%
204,771
81%
226,631
81%
247,911
80%
269,589
79%
Stock-based compensation
Amortization of acquired intangible assets
1,505
19
1,703
1%
1,792
1%
1,945
19
2,007
1%
2,408
1%
2,408
19
880
0%
879
0%
442
0%
139
0%
239
0%
236
0%
234
0%
Acquisition related expenses
0%
0%
0%
0%
0%
0%
0%
Gain on termination of operating leases
0%
0%
0%
0%
0%
0%
(670)
0%
Loss on disposal of fixed assets
0%
0%
0%
0%
0%
0%
1,015
0%
Non-GAAP gross margin
163,068
82%
167,413
82%
188,016
82%
206,855
82%
228,877
81%
250,555
81%
272,576
80%
Loss from Operations
Loss from operations
(14,102)
-7%
(13,625)
-7%
(15,461)
-7%
(7,641)
-3%
(15,032)
Stock-based compensation
27,463
14%
31,374
15%
31,186
14%
31,466
12%
32,423
12%
Amortization of acquired intangible assets
900
0%
899
0%
462
0%
159.
0%
345
Acquisition related expenses
333
0%
518
0%
340
0%
640
0%
1,195
Gain on termination of operating leases
0%
0%
-
0%
0%
Loss on disposal of fixed assets
096
0%
0%
0%
Non-GAAP loss from operations
14,594
7%
19,166
9%
16,527
7%
24,624
10%
18,931
༈ ནྲྀ Ë ༔ རྞ ཙྩོ ༈
-5%
(16,602)
-5%
43,433
14%
0%
337
0%
372
-
27,540
ទុំ ៖ ៖ ៖ ៖ ៖ ៖
(14,927)
-4%
44,987
13%
326
0%
350
0%
(4,276)
-196
6,468
2%
32,928
10%
28View entire presentation