| Metric | FY2025 | FY2024 | FY2024 | FY2024 | FY2024 | FY2023 | FY2023 | FY2023 | FY2023 | FY2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $901.4M+15.5% | $780.6M+293.3% | $198.5M+3.1% | $192.5M+4.2% | $184.7M-73.3% | $692.9M+291.3% | $177.1M+4.3% | $169.8M+2.8% | $165.1M-71.3% | $576.3M |
| Cost of revenue | $361.8M+15.0% | $314.7M+284.1% | $81.9M+4.6% | $78.3M+3.6% | $75.6M-74.4% | $295.4M+303.3% | $73.2M+4.7% | $70.0M-6.1% | $74.5M-64.8% | $211.9M |
| Gross profit | $539.6M+15.8% | $465.9M+299.7% | $116.6M+2.1% | $114.1M+4.6% | $109.1M-72.5% | $397.5M+282.9% | $103.8M+4.0% | $99.8M+10.2% | $90.6M-75.1% | $364.4M |
| Research and development | $161.6M+13.4% | $142.5M+292.8% | $36.3M+10.0% | $33.0M+0.2% | $32.9M-76.0% | $136.9M+331.5% | $31.7M-15.8% | $37.7M+0.5% | $37.5M-73.9% | $143.9M |
| Sales and marketing | $82.4M+15.2% | $71.6M+369.1% | $15.3M-15.2% | $18.0M-4.8% | $18.9M-70.9% | $65.1M+282.9% | $17.0M+18.5% | $14.3M-12.3% | $16.3M-79.8% | $81.0M |
| General and administrative | $138.5M-13.9% | $160.9M+298.0% | $40.4M-1.0% | $40.8M-10.8% | $45.8M-71.9% | $162.7M+711.1% | $20.1M-58.9% | $48.9M-0.2% | $48.9M-70.4% | $165.2M |
| Restructuring and other charges | $0 | $0 | $0 | $0 | $0-100.0% | $20.9M+4836.3% | -$441K-201.6% | $434K-97.9% | $20.9M | $0 |
| Total operating expenses | $382.6M+2.0% | $374.9M+307.7% | $92.0M+0.2% | $91.8M-5.9% | $97.6M-74.7% | $385.6M+464.2% | $68.3M-32.5% | $101.3M-18.1% | $123.7M-68.3% | $390.1M |
| Income from operations | $157.0M+72.5% | $91.0M+269.9% | $24.6M+10.2% | $22.3M+93.5% | $11.5M-3.0% | $11.9M-66.5% | $35.5M+2463.0% | -$1.5M+95.5% | -$33.1M-28.6% | -$25.7M |
| Interest expense | -$17.9M-96.9% | -$9.1M-302.9% | -$2.3M+2.5% | -$2.3M-0.7% | -$2.3M+74.2% | -$8.9M-283.4% | -$2.3M-10.5% | -$2.1M+3.5% | -$2.2M+73.9% | -$8.4M |
| Gain on extinguishment of debt, net | $48.1M | $0 | $0+100.0% | -$407K | — | $0 | — | — | — | — |
| Interest income and other income, net | $19.5M+23.4% | $15.8M+116.6% | $7.3M+52.0% | $4.8M-4.4% | $5.0M-78.9% | $23.8M+498.8% | $4.0M-47.6% | $7.6M+2.7% | $7.4M-30.3% | $10.6M |
| Other income, net | $49.7M+642.3% | $6.7M+32.9% | $5.0M+102.9% | $2.5M-8.7% | $2.7M-81.7% | $14.9M+804.0% | $1.6M-70.0% | $5.5M+5.3% | $5.2M+187.3% | $1.8M |
| Income before taxes | $206.7M+111.5% | $97.7M+229.6% | $29.6M+19.5% | $24.8M+74.0% | $14.3M-46.8% | $26.8M-27.9% | $37.1M+832.3% | $4.0M+114.3% | -$27.9M-16.6% | -$23.9M |
| Income tax benefit (expense) | $52.6M+498.3% | -$13.2M-499.2% | $3.3M+158.3% | -$5.7M-4788.8% | -$116K+98.4% | -$7.4M+58.9% | -$17.9M-441.0% | -$3.3M-128.9% | $11.5M+393.0% | -$3.9M |
| Net income attributable to common stockholders | $259.3M+206.8% | $84.5M+156.4% | $32.9M+72.2% | $19.1M+35.4% | $14.1M-27.2% | $19.4M+1.2% | $19.2M+2783.5% | $665K+104.1% | -$16.4M+41.1% | -$27.8M |
| Basic (in dollars per share) | $2830.00+207.6% | $920.00+155.6% | $360.00+71.4% | $210.00+31.3% | $160.00-27.3% | $220.00+0.0% | $220.00+2100.0% | $10.00+105.9% | -$170.00+39.3% | -$280.00 |
| Diluted (in dollars per share) | $2520.00+183.1% | $890.00+169.7% | $330.00+65.0% | $200.00+33.3% | $150.00-25.0% | $200.00+0.0% | $200.00+1900.0% | $10.00+105.9% | -$170.00+39.3% | -$280.00 |
| Basic (in shares) | 91.48B-0.2% | 91.63B-0.6% | 92.14B+0.9% | 91.32B+0.6% | 90.79B+0.7% | 90.14B+2.8% | 87.67B-1.5% | 89.01B-6.9% | 95.56B-5.2% | 100.81B |
| Diluted (in shares) | 105.34B+11.5% | 94.50B-7.9% | 102.59B+9.3% | 93.83B+0.0% | 93.79B-2.7% | 96.42B-6.1% | 102.67B+6.7% | 96.25B+0.7% | 95.56B-5.2% | 100.81B |
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.