| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2022 | FY2022 | FY2022 | FY2021 | FY2021 | FY2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net revenue | $1.04B-25.1% | $1.39B-10.6% | $1.56B-19.1% | $1.93B+319.2% | $460.3M-12.8% | $528.1M-1.5% | $536.0M-80.6% | $2.76B+299.8% | $689.4M-13.2% | $794.5M |
| Cost of goods sold | $787.1M-28.8% | $1.10B-7.6% | $1.20B-15.9% | $1.42B+303.0% | $352.8M-13.3% | $407.0M-0.9% | $410.8M-80.7% | $2.13B+300.3% | $532.7M-14.0% | $619.7M |
| Gross profit | $257.5M-11.2% | $290.2M-20.7% | $366.0M-27.9% | $507.6M+372.3% | $107.5M-11.3% | $121.1M-3.3% | $125.2M-79.9% | $623.9M+298.1% | $156.7M-10.4% | $174.8M |
| Sales and marketing | $143.4M-39.9% | $238.6M+6.2% | $224.5M+4.2% | $215.5M+302.6% | $53.5M-7.6% | $57.9M-1.0% | $58.5M-80.7% | $302.4M+299.8% | $75.7M-11.3% | $85.3M |
| Technology | $90.3M-21.2% | $114.6M-2.2% | $117.2M-3.3% | $121.2M+308.9% | $29.6M-3.0% | $30.5M-7.4% | $33.0M-73.2% | $123.0M+294.5% | $31.2M+2.6% | $30.4M |
| General and administrative | $53.6M-28.0% | $74.4M-17.7% | $90.4M+13.4% | $79.7M+327.0% | $18.7M-11.5% | $21.1M-0.8% | $21.3M-75.7% | $87.4M+315.6% | $21.0M-7.2% | $22.7M |
| Customer service and merchant fees | $37.3M-30.3% | $53.6M+3.0% | $52.0M-19.1% | $64.3M | — | — | — | — | — | — |
| Other operating expense (income), net | -$5.8M+15.9% | -$6.9M-126.6% | $25.9M | — | — | — | — | — | — | — |
| Total operating expenses | $318.7M-32.8% | $474.3M-7.0% | $510.0M+6.1% | $480.6M+372.0% | $101.8M-7.1% | $109.6M-2.8% | $112.8M-78.0% | $512.8M+301.1% | $127.9M-7.6% | $138.3M |
| Operating loss | -$61.2M+66.7% | -$184.1M-27.9% | -$144.0M-633.1% | $27.0M+377.3% | $5.7M-51.0% | $11.5M-7.3% | $12.5M-88.8% | $111.1M+285.0% | $28.8M-21.0% | $36.5M |
| Total interest income, net | $5.1M-25.3% | $6.8M-43.7% | $12.0M+305.0% | $3.0M+203.8% | $976K+748.7% | $115K+192.0% | -$125K+77.5% | -$556K-300.0% | -$139K-6.9% | -$130K |
| Other expense, net | -$27.6M+65.8% | -$80.8M+39.8% | -$134.1M-110.2% | -$63.8M-37.9% | -$46.3M-2236.3% | -$2.0M-1637.7% | -$114K-100.9% | $12.5M+15922.8% | -$79K-126.5% | $298K |
| Loss before income taxes | -$83.8M+67.5% | -$258.1M+3.0% | -$266.1M-686.1% | -$33.9M+14.6% | -$39.6M-509.8% | $9.7M-20.8% | $12.2M-90.1% | $123.0M+329.7% | $28.6M-21.9% | $36.7M |
| Provision for income taxes | $825K+20.6% | $684K-98.4% | $41.7M+2914.5% | $1.4M+152.2% | -$2.7M-204.9% | $2.5M+20.9% | $2.1M+104.3% | -$48.8M-2617.3% | -$1.8M+96.1% | -$45.7M |
| Net loss | -$84.6M+67.3% | -$258.8M+15.9% | -$307.8M-773.7% | -$35.2M+4.8% | -$37.0M-617.6% | $7.1M-29.4% | $10.1M-97.4% | $389.0M+1178.6% | $30.4M-90.2% | $309.8M |
| Basic (in dollars per share) | -$1410.00+74.6% | -$5560.00+18.4% | -$6810.00-720.5% | -$830.00-2.5% | -$810.00-775.0% | $120.00-42.9% | $210.00-97.4% | $8180.00+1178.1% | $640.00-90.2% | $6510.00 |
| Diluted (in dollars per share) | -$1410.00+74.6% | -$5560.00+18.4% | -$6810.00-720.5% | -$830.00-2.5% | -$810.00-775.0% | $120.00-42.9% | $210.00-97.4% | $8110.00+1187.3% | $630.00-90.3% | $6470.00 |
| Basic (in shares) | 60.1M+29.2% | 46.5M+2.9% | 45.2M+2.0% | 44.3M-3.0% | 45.7M+6.1% | 43.1M+0.0% | 43.1M+0.2% | 43.0M-0.1% | 43.0M+0.0% | 43.0M |
| Diluted (in shares) | 60.1M+29.2% | 46.5M+2.9% | 45.2M+2.0% | 44.3M-3.0% | 45.7M+5.9% | 43.2M-0.3% | 43.3M-0.1% | 43.3M+0.0% | 43.3M+0.0% | 43.3M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.