| Reconciliation of Significant Segment Expenses to Net Income (Loss) |
A reconciliation of significant segment expenses to net income (loss) is below:
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Three Months Ended
June 30, |
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Six Months Ended
June 30, |
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2026 |
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2025 |
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2026 |
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2025 |
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Revenue |
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$ |
16,495 |
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$ |
13,935 |
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$ |
29,923 |
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$ |
28,094 |
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Less: |
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Personnel expense |
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6,537 |
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6,851 |
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13,665 |
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13,786 |
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Acquisition-related costs |
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— |
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4,174 |
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(4,373 |
) |
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8,399 |
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Other cost of revenue1 |
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3,326 |
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3,562 |
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6,785 |
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7,331 |
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Other research and development expense1 |
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278 |
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392 |
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587 |
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803 |
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Other sales and marketing expense1 |
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856 |
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1,681 |
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1,765 |
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2,874 |
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Other general and administrative expense1 |
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1,911 |
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1,712 |
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3,845 |
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3,399 |
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Stock-based compensation expense |
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347 |
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757 |
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1,037 |
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1,410 |
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Change in fair value of warrant liabilities |
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(1,230 |
) |
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(4,332 |
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(25,178 |
) |
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17,382 |
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Depreciation expense |
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878 |
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865 |
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1,782 |
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1,709 |
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Amortization expense |
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228 |
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230 |
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457 |
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462 |
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Acquisition-related income |
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- |
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— |
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(10,000 |
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— |
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Other income, net |
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(171 |
) |
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(193 |
) |
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(316 |
) |
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(352 |
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Net income (loss) |
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$ |
3,535 |
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$ |
(1,764 |
) |
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$ |
39,867 |
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$ |
(29,109 |
) |
1 The Company deducts personnel expense, stock-based compensation expense, depreciation expense, and amortization expense from GAAP expenses to arrive at other costs and expenses.
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