Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Comprehensive Loss (Unaudited)

v3.26.1
Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue    
Sales revenue $ 72,404 $ 68,470
Rental revenue 12,705 13,810
Total revenue 85,109 82,280
Cost of revenue    
Cost of sales revenue 40,177 38,083
Cost of rental revenue, including depreciation of $2,628 and $3,034, respectively 7,069 7,825
Total cost of revenue 47,246 45,908
Gross profit    
Gross profit-sales revenue 32,227 30,387
Gross profit-rental revenue 5,636 5,985
Total gross profit 37,863 36,372
Operating expense    
Research and development 5,097 4,034
Sales and marketing 24,603 23,757
General and administrative 17,499 16,237
Total operating expense 47,199 44,028
Loss from operations (9,336) (7,656)
Other income    
Interest income, net 880 1,029
Other (expense) income, net (42) 356
Total other income, net 838 1,385
Loss before benefit for income taxes (8,498) (6,271)
Benefit for income taxes (174) (97)
Net loss (8,324) (6,174)
Other comprehensive (loss) income, net of tax    
Change in foreign currency translation adjustment (845) 1,855
Change in net unrealized losses on foreign currency hedging (37) (732)
Less: reclassification adjustment for net gains (losses) included in net loss 37 (133)
Total net change in unrealized losses on foreign currency hedging   (865)
Change in net unrealized gains on marketable securities 17  
Total other comprehensive (loss) income, net of tax (828) 990
Comprehensive loss $ (9,152) $ (5,184)
Basic net loss per share attributable to common stockholders (Note 6) $ (0.3) $ (0.25)
Diluted net loss per share attributable to common stockholders (Note 6) $ (0.3) $ (0.25)
Weighted average number of shares used in calculating net loss per share attributable to common stockholders:    
Basic shares of common stock 27,322,438 25,164,444
Diluted shares of common stock 27,322,438 25,164,444