Investor Presentaiton slide image

Investor Presentaiton

GAAP to Non-GAAP reconciliation in thousands Q2FY23 Q3FY23 Q4FY23 Q1FY24 Q2FY24 GAAP Cost of subscription $4,424 $5,393 $4,882 $5,047 $5,109 Stock-based compensation expense Non-GAAP cost of subscription $4,424 $5,393 $4,882 $5,047 $5,109 GAAP Cost of professional services $2,328 $2,202 $1,804 $1,791 $1,881 Stock-based compensation expense (412) (371) (256) (297) (284) Non-GAAP cost of professional services $1,916 $1,831 $1,548 $1,494 $1,597 GAAP research and development $7,188 $6,687 $6,551 $6,632 $6,660 Stock-based compensation expense (553) (509) (336) (397) (367) Non-GAAP research and development $6,635 $6,178 $6,215 $6,235 $6,293 GAAP sales and marketing $8,895 $6,837 $6,516 $6,104 $5,349 Stock-based compensation expense (292) (174) (1) (159) (197) Non-GAAP sales and marketing $8,603 $6,663 $6,515 $5,945 $5,152 GAAP general and administration $2,552 $2,406 $2,524 $3,186 $2,391 Stock-based compensation expense (514) (393) (370) (355) (347) 22 Non-GAAP general and administration $2,038 $2,013 $2,154 $2,831 $2,044
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