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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2020
As of Jun 30, 2020
Q1 FY2020
As of Mar 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q3 FY2019
As of Sep 30, 2019
Q2 FY2019
As of Jun 30, 2019
Q1 FY2019
As of Mar 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q3 FY2018
As of Sep 30, 2018
Q2 FY2018
As of Jun 30, 2018
Q1 FY2018
As of Mar 31, 2018
Q4 FY2017
As of Dec 31, 2017
Q3 FY2017
As of Sep 30, 2017
Q2 FY2017
As of Jun 30, 2017
Q1 FY2017
As of Mar 31, 2017
Q4 FY2016
As of Dec 31, 2016
Q3 FY2016
As of Sep 30, 2016
Q2 FY2016
As of Jun 30, 2016
Q1 FY2016
As of Mar 31, 2016
Q4 FY2015
As of Dec 31, 2015
Q3 FY2015
As of Sep 30, 2015
Assets
Current assets
Cash and cash equivalents
Restricted cash
Accounts and unbilled receivables, net
Income tax receivable
Other current assets
Total current assets
Property and equipment, net
Right-of-use asset
Other long-term assets
Intangible assets, net
Goodwill
Total assets
Liabilities and Stockholders’ Equity
Current liabilities
Accounts payable
Accrued liabilities
Current portion of deferred revenue
Lease liabilities – short-term
Current portion of capital lease obligations
Other current liabilities
Total current liabilities
Lease liabilities – long-term
Deferred revenue, less current portion
Other non-current liabilities
Total liabilities
Stockholders’ equity
Preferred stock, $0.001 par value, 10,000,000 shares authorized; no shares issued and outstanding
Common stock, par value $0.001, 200,000,000 shares authorized; 34,296,593 and 32,266,708 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively
Additional paid-in capital
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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