MEDIUM IMPORTANCEFree Cash Flow Proxy50TH HISTORICAL PCTL
Free-cash-flow proxy decreased 45.5%
Free-cash-flow proxy changed -45.5% from the comparable as-filed period.
-$10.0M→-$14.6M2 prior comparisons
MEDIUM IMPORTANCEOperating Income50TH HISTORICAL PCTL
Operating income decreased 56.1%
Operating income changed -56.1% from the comparable as-filed period.
-$17.0M→-$26.6M2 prior comparisons
MEDIUM IMPORTANCEOperating Cash Flow50TH HISTORICAL PCTL
Operating cash flow decreased 40.8%
Operating cash flow changed -40.8% from the comparable as-filed period.
-$8.7M→-$12.3M2 prior comparisons
MEDIUM IMPORTANCENet Income100TH HISTORICAL PCTL
Net income decreased 71.4%
Net income changed -71.4% from the comparable as-filed period.
-$14.2M→-$24.4M2 prior comparisons
MEDIUM IMPORTANCERevenueRevenue Deceleration0TH HISTORICAL PCTL
Revenue increased 30.3%
Revenue changed +30.3% from the comparable as-filed period.
$27.3M→$35.5M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Operating margin moved 1241 bp lower
Operating margin changed -1241 basis points from the comparable as-filed period.
-62.54%→-74.94%2 prior comparisons
MEDIUM IMPORTANCER And DR And D Acceleration100TH HISTORICAL PCTL
Research & development increased 46.1%
Research & development changed +46.1% from the comparable as-filed period.
$8.2M→$12.0M2 prior comparisons
MEDIUM IMPORTANCECash100TH HISTORICAL PCTL
Cash & equivalents increased 111.9%
Cash & equivalents changed +111.9% from the comparable as-filed period.
$38.5M→$81.6M2 prior comparisons
MEDIUM IMPORTANCEInventoryInventory Normalization50TH HISTORICAL PCTL
Inventory / revenue moved 1006 bp lower
Inventory / revenue changed -1006 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
74.76%→64.70%2 prior comparisons
MEDIUM IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit increased 34.5%
Gross profit changed +34.5% from the comparable as-filed period.
$15.1M→$20.3M2 prior comparisons
MEDIUM IMPORTANCEFinancial Value67TH HISTORICAL PCTL
Trade receivables increased 79.1%
Trade receivables changed +79.1% from the comparable as-filed period.
$11.5M→$20.7M3 prior comparisons
MEDIUM IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Current liabilities increased 29.3%
Current liabilities changed +29.3% from the comparable as-filed period.
$25.4M→$32.8M3 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Gross margin moved 179 bp higher
Gross margin changed +179 basis points from the comparable as-filed period.
55.48%→57.26%2 prior comparisons
MEDIUM IMPORTANCESbc50TH HISTORICAL PCTL
Stock-based compensation increased 50.0%
Stock-based compensation changed +50.0% from the comparable as-filed period.
$4.5M→$6.7M2 prior comparisons
MEDIUM IMPORTANCEFinancial Value33TH HISTORICAL PCTL
Total assets increased 34.5%
Total assets changed +34.5% from the comparable as-filed period.
$330.0M→$443.8M3 prior comparisons
LOW IMPORTANCECapexCapex Acceleration50TH HISTORICAL PCTL
Capital expenditure increased 77.5%
Capital expenditure changed +77.5% from the comparable as-filed period.
$1.3M→$2.3M2 prior comparisons
LOW IMPORTANCEShare CountShare Dilution100TH HISTORICAL PCTL
Shares outstanding increased 23.5%
Shares outstanding changed +23.5% from the comparable as-filed period.
44,024,631→54,367,0673 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Cost of revenue increased 25.1%
Cost of revenue changed +25.1% from the comparable as-filed period.
$12.1M→$15.2M2 prior comparisons
LOW IMPORTANCEFinancial Value50TH HISTORICAL PCTL
Receivables / revenue moved 1587 bp higher
Receivables / revenue changed +1587 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
42.34%→58.21%2 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Free-cash-flow margin moved 428 bp lower
Free-cash-flow margin changed -428 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
-36.73%→-41.01%2 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
R&D / revenue moved 366 bp higher
R&D / revenue changed +366 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
30.07%→33.73%2 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Working capital / assets moved 1551 bp lower
Working capital / assets changed -1551 basis points from the comparable as-filed period.
74.12%→58.62%3 prior comparisons
LOW IMPORTANCESbcSbc Intensity Increase0TH HISTORICAL PCTL
SBC / revenue moved 248 bp higher
SBC / revenue changed +248 basis points from the comparable as-filed period.
16.43%→18.91%2 prior comparisons
LOW IMPORTANCECapexCapex Acceleration50TH HISTORICAL PCTL
Capex / revenue moved 170 bp higher
Capex / revenue changed +170 basis points from the comparable as-filed period.
4.70%→6.41%2 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Operating cash-flow margin moved 258 bp lower
Operating cash-flow margin changed -258 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
-32.03%→-34.61%2 prior comparisons
LOW IMPORTANCEInventoryInventory Build0TH HISTORICAL PCTL
Inventory increased 12.8%
Inventory changed +12.8% from the comparable as-filed period.
$20.4M→$23.0M3 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Current assets increased 8.5%
Current assets changed +8.5% from the comparable as-filed period.
$270.0M→$292.9M3 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Working capital increased 6.3%
Working capital changed +6.3% from the comparable as-filed period.
$244.6M→$260.1M3 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Current ratio decreased 16.1%
Current ratio changed -16.1% from the comparable as-filed period.
10.64→8.923 prior comparisons
MEDIUM IMPORTANCEOperating Income50TH HISTORICAL PCTL
Operating income decreased 28.7%
Operating income changed -28.7% from the comparable as-filed period.
-$19.9M→-$25.6M2 prior comparisons
MEDIUM IMPORTANCENet Income100TH HISTORICAL PCTL
Net income decreased 38.7%
Net income changed -38.7% from the comparable as-filed period.
-$16.9M→-$23.4M2 prior comparisons
MEDIUM IMPORTANCERevenueRevenue Deceleration0TH HISTORICAL PCTL
Revenue increased 37.8%
Revenue changed +37.8% from the comparable as-filed period.
$23.2M→$32.0M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion100TH HISTORICAL PCTL
Gross margin moved 524 bp higher
Gross margin changed +524 basis points from the comparable as-filed period.
53.80%→59.04%2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 562 bp higher
Operating margin changed +562 basis points from the comparable as-filed period.
-85.52%→-79.90%2 prior comparisons
MEDIUM IMPORTANCECapex100TH HISTORICAL PCTL
Capex / revenue moved 441 bp lower
Capex / revenue changed -441 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
7.66%→3.25%2 prior comparisons
MEDIUM IMPORTANCECash100TH HISTORICAL PCTL
Cash & equivalents increased 26.4%
Cash & equivalents changed +26.4% from the comparable as-filed period.
$35.1M→$44.3M2 prior comparisons
MEDIUM IMPORTANCEMargin0TH HISTORICAL PCTL
Gross profit increased 51.2%
Gross profit changed +51.2% from the comparable as-filed period.
$12.5M→$18.9M2 prior comparisons
MEDIUM IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Current liabilities increased 33.5%
Current liabilities changed +33.5% from the comparable as-filed period.
$19.5M→$26.0M3 prior comparisons
MEDIUM IMPORTANCEInventoryInventory Build0TH HISTORICAL PCTL
Inventory increased 38.1%
Inventory changed +38.1% from the comparable as-filed period.
$17.3M→$23.9M3 prior comparisons
MEDIUM IMPORTANCEFinancial Value33TH HISTORICAL PCTL
Trade receivables increased 58.4%
Trade receivables changed +58.4% from the comparable as-filed period.
$11.4M→$18.1M3 prior comparisons
MEDIUM IMPORTANCECapex0TH HISTORICAL PCTL
Capital expenditure decreased 41.6%
Capital expenditure changed -41.6% from the comparable as-filed period. This reverses 3 consecutive comparable moves in the opposite direction.
$1.8M→$1.0M3 prior comparisons
MEDIUM IMPORTANCESbc50TH HISTORICAL PCTL
Stock-based compensation increased 46.2%
Stock-based compensation changed +46.2% from the comparable as-filed period.
$4.8M→$7.0M2 prior comparisons
LOW IMPORTANCEFinancial Value50TH HISTORICAL PCTL
Receivables / revenue moved 736 bp higher
Receivables / revenue changed +736 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
49.04%→56.39%2 prior comparisons
LOW IMPORTANCEFinancial Value67TH HISTORICAL PCTL
Working capital decreased 23.1%
Working capital changed -23.1% from the comparable as-filed period.
$266.6M→$205.0M3 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Operating cash-flow margin moved 1282 bp higher
Operating cash-flow margin changed +1282 basis points from the comparable as-filed period.
-58.50%→-45.68%2 prior comparisons
LOW IMPORTANCEFinancial Value50TH HISTORICAL PCTL
R&D / revenue moved 620 bp lower
R&D / revenue changed -620 basis points from the comparable as-filed period.
38.18%→31.99%2 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Free-cash-flow margin moved 1723 bp higher
Free-cash-flow margin changed +1723 basis points from the comparable as-filed period.
-66.15%→-48.92%2 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Cost of revenue increased 22.1%
Cost of revenue changed +22.1% from the comparable as-filed period.
$10.7M→$13.1M2 prior comparisons
LOW IMPORTANCEOperating Cash Flow33TH HISTORICAL PCTL
Operating cash flow decreased 7.6%
Operating cash flow changed -7.6% from the comparable as-filed period.
-$13.6M→-$14.6M3 prior comparisons
LOW IMPORTANCEFinancial Value33TH HISTORICAL PCTL
Current assets decreased 19.2%
Current assets changed -19.2% from the comparable as-filed period.
$286.1M→$231.0M3 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Current ratio decreased 39.5%
Current ratio changed -39.5% from the comparable as-filed period.
14.68→8.883 prior comparisons
LOW IMPORTANCER And D0TH HISTORICAL PCTL
Research & development increased 15.4%
Research & development changed +15.4% from the comparable as-filed period.
$8.9M→$10.2M2 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Working capital / assets moved 1067 bp lower
Working capital / assets changed -1067 basis points from the comparable as-filed period.
80.79%→70.12%3 prior comparisons
LOW IMPORTANCEFinancial Value33TH HISTORICAL PCTL
Total assets decreased 11.4%
Total assets changed -11.4% from the comparable as-filed period.
$330.0M→$292.4M3 prior comparisons
LOW IMPORTANCEFree Cash Flow Proxy0TH HISTORICAL PCTL
Free-cash-flow proxy decreased 1.9%
Free-cash-flow proxy changed -1.9% from the comparable as-filed period.
-$15.4M→-$15.7M3 prior comparisons
LOW IMPORTANCESbcSbc Intensity Increase0TH HISTORICAL PCTL
SBC / revenue moved 126 bp higher
SBC / revenue changed +126 basis points from the comparable as-filed period.
20.65%→21.92%2 prior comparisons
LOW IMPORTANCEShare CountShare Dilution100TH HISTORICAL PCTL
Shares outstanding increased 3.5%
Shares outstanding changed +3.5% from the comparable as-filed period.
43,470,125→44,989,6882 prior comparisons
LOW IMPORTANCEInventoryInventory Build0TH HISTORICAL PCTL
Inventory / revenue moved 17 bp higher
Inventory / revenue changed +17 basis points from the comparable as-filed period.
74.55%→74.71%2 prior comparisons