XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue $ 55,239 $ 43,203 $ 153,293 $ 116,220
Cost of revenue 16,138 12,523 44,721 33,258
Gross profit 39,101 30,680 108,572 82,962
Operating expenses:        
Sales and marketing 25,641 21,397 73,670 58,596
Research and development 15,601 12,577 45,110 34,816
General and administrative 9,815 8,334 26,306 22,941
Total operating expenses 51,057 42,308 145,086 116,353
Loss from operations (11,956) (11,628) (36,514) (33,391)
Other income (expense):        
Interest income 761 84 1,528 199
Interest expense (25)   (54) (18)
Other income (expense), net (177) 205 (531) 253
Total other income, net 559 289 943 434
Loss before income taxes (11,397) (11,339) (35,571) (32,957)
Income tax expense (75) (132) (307) (383)
Net loss $ (11,472) $ (11,471) $ (35,878) $ (33,340)
Net loss per common share, basic and diluted $ (0.33) $ (0.39) $ (1.06) $ (1.14)
Weighted average common shares used in computing basic and diluted net loss per common share 34,895 29,535 33,934 29,120
Subscription and Support        
Revenue $ 49,235 $ 38,290 $ 137,539 $ 103,557
Cost of revenue 12,149 9,278 33,324 24,350
Professional Services and Other        
Revenue 6,004 4,913 15,754 12,663
Cost of revenue $ 3,989 $ 3,245 $ 11,397 $ 8,908