| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $233.3M-16.2% | $278.3M-10.0% | $309.2M+3.6% | $298.5M+11.8% | $267.1M+42.9% | $186.9M-11.2% | $210.4M+39.6% | $150.7M+15.6% | $130.4M |
| Partner Share and other third-party costs | $102.9M-19.4% | $127.8M-15.2% | $150.6M-3.2% | $155.5M+10.1% | $141.3M+29.2% | $109.3M-7.4% | $118.1M+38.3% | $85.4M+16.6% | $73.2M |
| Delivery costs | $25.7M-13.3% | $29.6M+4.9% | $28.2M-7.1% | $30.4M+35.1% | $22.5M+57.3% | $14.3M+11.0% | $12.9M+21.3% | $10.6M+51.6% | $7.0M |
| Sales and marketing expense | $39.5M-25.0% | $52.6M-8.3% | $57.4M-23.2% | $74.7M+13.3% | $66.0M+45.7% | $45.3M+3.4% | $43.8M+4.7% | $41.9M+31.2% | $31.9M |
| Research and development expense | $39.8M-19.8% | $49.6M-3.4% | $51.4M-5.7% | $54.4M+42.9% | $38.1M+117.3% | $17.5M+49.9% | $11.7M-27.8% | $16.2M+33.4% | $12.2M |
| General and administrative expense | $47.3M-16.3% | $56.5M-4.0% | $58.8M-27.8% | $81.4M+23.0% | $66.2M+42.3% | $46.5M+26.7% | $36.7M+7.3% | $34.2M+70.3% | $20.1M |
| Acquisition, integration and divestiture costs (benefits) | $561K+248.4% | $161K+102.6% | -$6.3M-119.7% | -$2.9M-111.8% | $24.4M | — | — | — | — |
| Change in contingent consideration | $102K-51.4% | $210K-83.1% | $1.2M+101.0% | -$128.2M-9428.5% | $1.4M | $0 | $0 | — | — |
| Impairment of goodwill and intangible assets | $58.8M-55.3% | $131.6M+86.6% | $70.5M-84.4% | $453.3M | $0 | $0 | — | — | — |
| Gain (Loss) on Disposition of Business | -$4.8M | $0-100.0% | $6.5M | $0 | $0 | — | — | — | — |
| Depreciation and amortization expense | $25.2M-1.7% | $25.7M-2.9% | $26.5M-29.5% | $37.5M+25.7% | $29.9M+281.7% | $7.8M+72.6% | $4.5M+38.2% | $3.3M+8.4% | $3.0M |
| Total costs and expenses | $335.1M-29.3% | $473.8M+6.5% | $444.9M-41.2% | $756.3M+94.1% | $389.7M+61.8% | $240.8M+5.7% | $227.8M+18.9% | $191.6M+29.9% | $147.5M |
| Operating loss | -$101.8M+47.9% | -$195.5M-44.1% | -$135.7M+70.4% | -$457.8M-273.4% | -$122.6M-127.4% | -$53.9M-211.2% | -$17.3M+57.7% | -$40.9M-139.3% | -$17.1M |
| Interest expense, net | -$7.9M-42.6% | -$5.6M-137.7% | -$2.3M+8.6% | -$2.6M+79.7% | -$12.6M-312.2% | -$3.0M-456.2% | -$548K+83.2% | -$3.3M+60.4% | -$8.2M |
| Foreign currency gain/(loss) | $6.2M+592.3% | -$1.3M-138.4% | $3.3M+151.8% | -$6.4M-403.2% | -$1.3M-181.8% | $1.5M+112.5% | $729K+134.7% | -$2.1M-260.5% | $1.3M |
| Gain on debt extinguishment | $0-100.0% | $13.0M | $0 | $0 | — | — | — | — | — |
| Total other (expense)/income | -$1.7M-127.0% | $6.2M+540.0% | $968K+110.8% | -$8.9M+35.4% | -$13.8M-822.6% | -$1.5M-928.2% | $181K+101.5% | -$12.1M-377.0% | -$2.5M |
| Loss before income taxes | -$103.5M+45.3% | -$189.3M-40.5% | -$134.7M+71.1% | -$466.7M-242.1% | -$136.4M-146.2% | -$55.4M-223.3% | -$17.1M+67.7% | -$53.0M-170.1% | -$19.6M |
| Income tax benefit | $0 | $0 | $0-100.0% | $1.4M-81.6% | $7.9M | $0 | $0 | $0 | $0 |
| Net Loss | -$103.5M+45.3% | -$189.3M-40.5% | -$134.7M+71.0% | -$465.3M-261.9% | -$128.6M-132.0% | -$55.4M-223.3% | -$17.1M+67.7% | -$53.0M-170.1% | -$19.6M |
| Net loss per share, basic (in dollars per share) | -$1950.00+50.1% | -$3910.00-6.0% | -$3690.00+73.5% | -$13920.00-248.9% | -$3990.00-95.6% | -$2040.00 | — | — | — |
| Net loss per share, diluted (in dollars per share) | -$1950.00+50.1% | -$3910.00-6.0% | -$3690.00+73.5% | -$13920.00 | — | — | — | — | — |
| Weighted-average common shares outstanding, basic (in shares) | 53.1M+9.8% | 48.4M+32.5% | 36.5M+9.2% | 33.4M-99.9% | 32.20B+118233.1% | 27.2M | — | — | — |
| Weighted-average common shares outstanding, diluted (in shares) | 53.1M+9.8% | 48.4M+32.5% | 36.5M+9.2% | 33.4M | — | — | — | — | — |
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.