| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Total revenue | $29.5M-5.0% | $31.0M-7.3% | $33.5M-10.3% | $37.4M+6.9% | $35.0M+31.7% | $26.5M-0.1% | $26.6M+4.9% | $25.3M |
| Total cost of revenue | $22.8M-16.7% | $27.4M-6.9% | $29.4M-1.2% | $29.8M+13.5% | $26.2M+30.6% | $20.1M-2.3% | $20.6M+22.6% | $16.8M |
| Gross profit | $239.1M+1.3% | $236.1M-3.1% | $243.5M+3.4% | $235.6M+23.5% | $190.8M+24.4% | $153.4M+30.6% | $117.5M+26.4% | $92.9M |
| Sales and marketing | $141.8M-6.4% | $151.5M-7.6% | $163.9M-5.4% | $173.3M+20.6% | $143.7M+22.5% | $117.3M-8.0% | $127.6M-2.7% | $131.1M |
| Research and development | $77.2M-12.2% | $87.9M+3.4% | $85.0M-10.6% | $95.1M+17.4% | $81.0M+21.9% | $66.5M-4.0% | $69.2M-8.6% | $75.7M |
| General and administrative | $59.2M+5.9% | $55.9M+13.1% | $49.4M-11.8% | $56.0M+2.8% | $54.5M+27.7% | $42.7M+18.8% | $35.9M+19.1% | $30.2M |
| Total operating expenses | $278.2M-5.8% | $295.3M-1.0% | $298.4M-8.0% | $324.4M+16.2% | $279.3M+23.3% | $226.5M-2.7% | $232.7M-1.8% | $237.0M |
| Loss from operations | -$39.1M+34.0% | -$59.3M-8.0% | -$54.9M+38.2% | -$88.9M-0.5% | -$88.5M-21.1% | -$73.1M+36.6% | -$115.3M+20.0% | -$144.1M |
| Loss on extinguishment of debt | $0+100.0% | -$1.9M | $0 | $0 | — | — | — | — |
| Remeasurement of warrant liability | $2.0M+1406.0% | -$150K | $0 | — | — | — | — | — |
| Other expense, net | -$20.4M-5.2% | -$19.4M-0.1% | -$19.4M-25.4% | -$15.5M-9.9% | -$14.1M-26.6% | -$11.1M-15.6% | -$9.6M-7.4% | -$9.0M |
| Total other expense, net | -$18.5M+13.8% | -$21.4M-10.4% | -$19.4M-25.4% | -$15.5M | — | — | — | — |
| Loss before income taxes | -$57.6M+28.7% | -$80.7M-8.6% | -$74.3M+28.8% | -$104.4M-1.8% | -$102.6M-21.8% | -$84.2M+32.6% | -$124.9M+18.4% | -$153.1M |
| Provision for income taxes | $1.8M+45.4% | $1.2M-3.7% | $1.3M+6.6% | $1.2M+355.7% | -$461K-212.7% | $409K-45.8% | $754K-39.6% | $1.2M |
| Net loss | -$59.3M+27.6% | -$81.9M-8.4% | -$75.6M+28.4% | -$105.6M-3.4% | -$102.1M-20.7% | -$84.6M+32.6% | -$125.7M+18.6% | -$154.3M |
| Net loss per share, basic (in usd per share) | -$1450.00+31.9% | -$2130.00-1.4% | -$2100.00+32.3% | -$3100.00+2.8% | -$3190.00-10.4% | -$2890.00+36.8% | -$4570.00 | — |
| Net loss per share, diluted (in usd per share) | -$1450.00+31.9% | -$2130.00-1.4% | -$2100.00+32.3% | -$3100.00+2.8% | -$3190.00-10.4% | -$2890.00+36.8% | -$4570.00 | — |
| Weighted-average number of shares used in computing net loss per share, basic (shares) | $40984000.00+6.4% | $38501000.00+6.8% | $36050000.00+5.7% | $34092000.00+6.5% | $32021000.00+9.3% | $29308000.00+6.5% | $27520000.00 | — |
| Weighted-average number of shares used in computing net loss per share, diluted (shares) | $40984000.00+6.4% | $38501000.00+6.8% | $36050000.00+5.7% | $34092000.00+6.5% | $32021000.00+9.3% | $29308000.00+6.5% | $27520000.00 | — |
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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.