Schedule of reportable operating segments |
| | | | | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, 2025 | | | Enterprise, Education and Technology | | Media and Telecom | | Total | | | | | | | | | Revenue | | $ | 34,416 | | | $ | 12,568 | | | $ | 46,984 | | | | | | | | | Cost of revenue | | | | | | | | | | | | | | Production costs | | $ | 4,176 | | | $ | 3,507 | | | $ | 7,683 | | | | | | | | | Compensation | | 2,654 | | | 1,347 | | | 4,001 | | | | | | | | | Depreciation and amortization | | 226 | | | 536 | | | 762 | | | | | | | | | Other segment items | | 792 | | | 1,010 | | | 1,802 | | | | | | | | | Total cost of revenue | | 7,848 | | | 6,400 | | | 14,248 | | | | | | | | | Gross profit | | 26,568 | | | 6,168 | | | 32,736 | | | | | | | | | Operating expenses | | | | | | 34,313 | | Financial income, net | | | | | | (1,803) | | Provision for income taxes | | | | | | 1,345 | | | | | | | | | Net loss | | | | | | $ | 1,119 | |
| | | | | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, 2024 | | | Enterprise, Education and Technology | | Media and Telecom | | Total | | | | | | | | | Revenue | | $ | 32,440 | | | $ | 12,341 | | | $ | 44,781 | | | | | | | | | Cost of revenue | | | | | | | | | | | | | | Production costs | | $ | 4,815 | | | $ | 3,553 | | | $ | 8,368 | | | | | | | | | Compensation | | 2,940 | | | 1,938 | | | 4,878 | | | | | | | | | Depreciation and amortization | | 237 | | | 597 | | | 834 | | | | | | | | | Other segment items | | 892 | | | 1,201 | | | 2,093 | | | | | | | | | Total cost of revenue | | 8,884 | | | 7,289 | | | 16,173 | | | | | | | | | Gross profit | | 23,556 | | | 5,052 | | | 28,608 | | | | | | | | | Operating expenses | | | | | | 35,899 | | Financial expenses, net | | | | | | 1,497 | | Provision for income taxes | | | | | | 2,308 | | | | | | | | | Net loss | | | | | | $ | 11,096 | |
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