|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Current assets: | |||||||||||||
| Cash and cash equivalents | |||||||||||||
| Trade receivables, net of allowance of $12,149 and $9,550, respectively | |||||||||||||
| Unbilled receivables | |||||||||||||
| Prepaid expenses | |||||||||||||
| Other current assets | |||||||||||||
| Total current assets | |||||||||||||
| Property and equipment, net | |||||||||||||
| Right-of-use assets | |||||||||||||
| Intangibles and other assets: | |||||||||||||
| Goodwill | |||||||||||||
| Trademark | |||||||||||||
| Trademark | |||||||||||||
| Total trademark | |||||||||||||
| Customer relationships, net | |||||||||||||
| Intangible assets, net | |||||||||||||
| Trademark | |||||||||||||
| Other intangible assets, net | |||||||||||||
| Total intangible assets, net | |||||||||||||
| Other non-current assets | |||||||||||||
| Total assets | |||||||||||||
| Liabilities and stockholders' equity | |||||||||||||
| Current liabilities: | |||||||||||||
| Accounts payable | |||||||||||||
| Long-term debt, current | |||||||||||||
| Income taxes payable | |||||||||||||
| Accrued compensation | |||||||||||||
| Deferred revenue | |||||||||||||
| Value-added tax and sales tax payable | |||||||||||||
| Accrued expenses | |||||||||||||
| Accrued expenses and other current liabilities | |||||||||||||
| Lease liabilities, current | |||||||||||||
| Total current liabilities | |||||||||||||
| Lease liabilities, non-current | |||||||||||||
| Long-term debt, less current portion | |||||||||||||
| Deferred tax liabilities | |||||||||||||
| Other long-term liabilities | |||||||||||||
| Total liabilities | |||||||||||||
| Redeemable Convertible Preferred Stock | |||||||||||||
| Stockholders’ equity: | |||||||||||||
| Convertible preferred stock, $0.001 par value; 100,000,000 shares authorized, zero issued and outstanding at September 30, 2024 and December 31, 2023, respectively | |||||||||||||
| Common stock, $0.001 par value; 1,000,000,000 shares authorized, 374,237,846 and 372,876,082 issued, 323,802,308 and 322,407,385 outstanding at September 30, 2024 and December 31, 2023, respectively | |||||||||||||
| Treasury stock, 50,605,103 and 50,624,983 shares at June 30, 2023 and December 31, 2022, respectively | |||||||||||||
| Treasury stock, 50,435,538 and 50,468,697 shares at September 30, 2024 and December 31, 2023, respectively | |||||||||||||
| Additional paid-in capital | |||||||||||||
| Accumulated other comprehensive loss | |||||||||||||
| Retained deficit | |||||||||||||
| Total stockholders' equity | |||||||||||||
| Total liabilities and stockholders' equity |
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