| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2020 | FY2019 | FY2019 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | $157.6M | — | — | — | — |
| Total revenue | $161.8M-3.4% | $167.4M+47.2% | $113.8M+1223.7% | $8.6M+43.0% | $6.0M-96.2% | $157.6M+2967.3% | $5.1M-16.0% | $6.1M-7.8% | $6.6M-70.4% | $22.4M |
| Cost of revenue | — | — | — | — | — | — | $10.1M+3.3% | $9.8M+7.0% | $9.1M-69.4% | $29.9M |
| Service costs | $229.8M+21.0% | $189.9M+25.7% | $151.0M+43.1% | $105.5M+86.5% | $56.6M+52.7% | $37.0M | — | — | — | — |
| Depreciation and amortization | $32.6M-33.5% | $49.1M+1.2% | $48.5M+6.3% | $45.6M+772.5% | $5.2M+149.6% | $2.1M | — | — | — | — |
| Total cost of revenue | $272.1M+16.0% | $234.6M+21.0% | $194.0M+33.8% | $145.0M+134.6% | $61.8M+57.9% | $39.1M+287.2% | $10.1M+3.3% | $9.8M+7.0% | $9.1M-69.4% | $29.9M |
| Gross profit | $1.19B+12.8% | $1.06B+22.1% | $864.5M+74.0% | $497.0M+181.6% | $176.5M+49.0% | $118.5M+280.6% | $31.1M+6.2% | $29.3M+12.5% | $26.0M-66.8% | $78.4M |
| Research and development | $340.1M+1.0% | $336.8M+7.0% | $314.6M+43.1% | $219.8M+145.6% | $89.5M+68.9% | $53.0M+279.4% | $14.0M+7.5% | $13.0M+12.8% | $11.5M-60.2% | $28.9M |
| Sales and marketing | $543.7M+13.6% | $478.5M-7.2% | $515.9M+67.9% | $307.2M+352.1% | $67.9M+50.7% | $45.1M+281.9% | $11.8M+2.7% | $11.5M+11.9% | $10.3M-65.9% | $30.1M |
| General and administrative | $281.9M+1.5% | $277.7M+11.5% | $249.1M+12.7% | $221.0M+72.5% | $128.1M+139.7% | $53.5M+254.8% | $15.1M+18.2% | $12.7M+21.0% | $10.5M-63.9% | $29.2M |
| Provision for expected credit losses | $72.7M+21.0% | $60.1M+86.5% | $32.2M+60.0% | $20.1M | — | — | — | — | — | — |
| Restructuring | $0-100.0% | $27.6M | $0 | $0 | — | — | — | — | — | — |
| Total operating expenses | $1.27B+3.4% | $1.23B+6.0% | $1.16B+42.6% | $813.8M+180.2% | $290.4M+90.3% | $152.7M+273.8% | $40.8M+9.7% | $37.2M+15.2% | $32.3M-63.4% | $88.2M |
| Operating loss | -$80.6M+53.7% | -$174.2M+41.1% | -$295.8M+6.6% | -$316.8M-178.0% | -$114.0M-233.3% | -$34.2M-252.0% | -$9.7M-22.4% | -$7.9M-26.3% | -$6.3M+35.9% | -$9.8M |
| Other income, net | $111.0M-24.9% | $147.8M+102.9% | $72.9M+625.6% | -$13.9M+45.4% | -$25.4M-902.8% | $3.2M+126.2% | $1.4M+288.1% | $360K-43.7% | $639K-72.6% | $2.3M |
| Income (loss) before provision for income taxes | $30.4M+215.5% | -$26.3M+88.2% | -$222.9M+32.6% | -$330.7M-137.3% | -$139.3M-348.9% | -$31.0M-273.1% | -$8.3M-9.8% | -$7.6M-34.2% | -$5.6M+24.4% | -$7.5M |
| Provision for income taxes | $6.6M+158.3% | $2.6M+216.7% | $808K+118.7% | -$4.3M+89.4% | -$40.6M-76735.8% | $53K+5200.0% | $1K | $0-100.0% | $51K+132.7% | -$156K |
| Net income (loss) | $23.8M+182.4% | -$28.9M+87.1% | -$223.7M+31.4% | -$326.4M-230.6% | -$98.7M-217.5% | -$31.1M-273.7% | -$8.3M-9.8% | -$7.6M-33.0% | -$5.7M+22.1% | -$7.3M |
| Basic (dollars per share) | $230.00+185.2% | -$270.00+87.2% | -$2110.00+34.3% | -$3210.00-169.7% | -$1190.00-70.0% | -$700.00 | — | — | — | — |
| Diluted (dollars per share) | -$70.00+74.1% | -$270.00+87.2% | -$2110.00+34.3% | -$3210.00-169.7% | -$1190.00-70.0% | -$700.00 | — | — | — | — |
| Basic (shares) | $103.6M-2.4% | $106.1M+0.1% | $106.0M+4.2% | $101.8M+22.9% | $82.8M+87.8% | $44.1M | — | — | — | — |
| Diluted (shares) | $103.9M-2.1% | $106.1M+0.1% | $106.0M+4.2% | $101.8M+22.9% | $82.8M+87.8% | $44.1M | — | — | — | — |
| Subscription and transaction fees | ||||||||||
| Interest on funds held for customers | ||||||||||
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.