|
| Three months ended | Nine months ended | ||
|
| September 30, | September 30, | ||
|
| 2024 | 2023 | 2024 | 2023 |
|
| Unaudited | Unaudited | Unaudited | Unaudited |
GAAP Operating loss | $ (2,624) | $ (2,717) | $ (7,619) | $ (10,680) |
Equity-based compensation expense included in cost of
| 176 | 216 | 570 | 636 |
Equity-based compensation expense included in
| 2,421 | 2,257 | 6,866 | 6,703 |
Equity-based compensation expense included in sales
| 491 | 478 | 1,307 | 1,305 |
Equity-based compensation expense included in
| 1,120 | 1,018 | 2,936 | 2,787 |
Amortization of intangible assets related to acquisition
| 279 | 278 | 835 | 753 |
Costs associated with business and asset acquisitions | 251 | 100 | 783 | 195 |
Total non-GAAP Operating Income | $ 2,114 | $ 1,630 | $ 5,678 | $ 1,699 |
|
| Three months ended | Nine months ended | ||
|
| September 30, | September 30, | ||
|
| 2024 | 2023 | 2024 | 2023 |
|
| Unaudited | Unaudited | Unaudited | Unaudited |
|
|
|
|
|
|
GAAP Gross Profit | $ 23,246 | $ 21,716 | $ 68,319 | $ 63,868 |
GAAP Gross Margin | 85 % | 90 % | 88 % | 87 % |
|
|
|
|
|
|
Equity-based compensation expense included in cost of
| 176 | 216 | 570 | 636 |
Amortization of intangible assets related to acquisition
| 129 | 129 | 386 | 308 |
Total Non-GAAP Gross profit | $ 23,551 | $ 22,061 | $ 69,275 | $ 64,812 |
| Non-GAAP Gross Margin | 87 % | 92 % | 89 % | 88 % |
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