| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net revenues | $11.10B+7.9% | $10.28B+1.7% | $10.11B+3.2% | $9.79B-6.0% | $10.42B+17.2% | $8.89B+19.7% | $7.43B-14.1% | $8.65B-12.9% | $9.93B |
| Cost of net revenues | $3.17B+10.0% | $2.88B+1.7% | $2.83B+5.7% | $2.68B+1.1% | $2.65B+47.5% | $1.80B+13.4% | $1.58B-21.7% | $2.02B-8.9% | $2.22B |
| Gross profit | $7.93B+7.1% | $7.40B+1.7% | $7.28B+2.3% | $7.12B-8.4% | $7.77B+9.5% | $7.10B+21.4% | $5.84B-11.8% | $6.63B-14.0% | $7.71B |
| Sales and marketing | $2.39B+3.2% | $2.32B+4.6% | $2.22B+3.8% | $2.14B-1.6% | $2.17B+3.8% | $2.09B+12.1% | $1.87B-27.6% | $2.58B-10.5% | $2.88B |
| Product development | $1.64B+11.0% | $1.48B-4.2% | $1.54B+16.1% | $1.33B+0.4% | $1.32B+28.9% | $1.03B+10.5% | $930.0M-11.5% | $1.05B-14.1% | $1.22B |
| General and administrative | $1.20B+31.1% | $914.0M-23.6% | $1.20B+24.2% | $963.0M+4.6% | $921.0M-6.5% | $985.0M-0.3% | $988.0M+0.9% | $979.0M-5.0% | $1.03B |
| Transaction losses | $396.0M+12.2% | $353.0M-1.9% | $360.0M+8.4% | $332.0M-21.3% | $422.0M+27.9% | $330.0M+26.0% | $262.0M+6.1% | $247.0M-9.2% | $272.0M |
| Amortization of acquired intangible assets | $24.0M+20.0% | $20.0M-4.8% | $21.0M+425.0% | $4.0M-55.6% | $9.0M-66.7% | $27.0M-3.6% | $28.0M+27.3% | $22.0M-42.1% | $38.0M |
| Total operating expenses | $5.65B+11.2% | $5.08B-4.7% | $5.34B+12.0% | $4.76B-1.7% | $4.85B+8.7% | $4.46B+9.5% | $4.07B-16.4% | $4.88B-10.4% | $5.44B |
| Income from operations | $2.28B-1.8% | $2.32B+19.4% | $1.94B-17.4% | $2.35B-19.6% | $2.92B+10.9% | $2.64B+48.9% | $1.77B+1.0% | $1.75B-22.6% | $2.26B |
| Gain (loss) on equity investments and warrants, net | $5.0M+106.6% | -$76.0M-104.1% | $1.83B+148.4% | -$3.79B-60.1% | -$2.37B-334.9% | $1.01B+657.1% | $133.0M | — | — |
| Interest expense | -$246.0M+5.0% | -$259.0M+1.5% | -$263.0M-11.9% | -$235.0M+12.6% | -$269.0M | — | — | — | — |
| Interest income and other, net | $271.0M-8.1% | $295.0M+49.7% | $197.0M+181.4% | $70.0M-35.8% | $109.0M+136.6% | -$298.0M-18.7% | -$251.0M-150.5% | $497.0M+4418.2% | $11.0M |
| Income from continuing operations before income taxes | $2.31B+1.3% | $2.28B-38.5% | $3.71B+331.5% | -$1.60B-502.3% | $398.0M-88.1% | $3.35B+102.5% | $1.65B-26.5% | $2.25B-1.1% | $2.27B |
| Income tax provision | -$311.0M-4.7% | -$297.0M+68.1% | -$932.0M-385.0% | $327.0M+324.0% | -$146.0M+83.0% | -$858.0M-291.8% | -$219.0M-81.0% | -$121.0M+96.3% | -$3.29B |
| Income from continuing operations | $2.00B+0.8% | $1.98B-28.6% | $2.77B+317.8% | -$1.27B-605.6% | $252.0M-89.9% | $2.49B+73.6% | $1.43B-32.7% | $2.13B+310.1% | -$1.01B |
| Income (loss) from discontinued operations, net of income taxes | $35.0M+683.3% | -$6.0M+25.0% | -$8.0M-260.0% | $5.0M-100.0% | $13.36B+320.0% | $3.18B+800.8% | $353.0M-12.2% | $402.0M+10150.0% | -$4.0M |
| Net income | $2.03B+2.8% | $1.98B-28.6% | $2.77B+318.0% | -$1.27B-109.3% | $13.61B+140.1% | $5.67B+217.3% | $1.79B-29.4% | $2.53B+348.8% | -$1.02B |
| Continuing operations (in usd per share) | $4260000.00+7.8% | $3950000.00-24.2% | $5210000.00+328.5% | -$2280000.00-700.0% | $380000.00-89.0% | $3460000.00+106.0% | $1680000.00-21.9% | $2150000.00+326.3% | -$950000.00 |
| Discontinued operations (in usd per share) | $80000.00+900.0% | -$10000.00+50.0% | -$20000.00-300.0% | $10000.00-100.0% | $20160000.00+355.1% | $4430000.00+980.5% | $410000.00+2.5% | $400000.00 | $0.00 |
| Net income per share - basic (in usd per share) | $4430000.00+11.0% | $3990000.00-23.6% | $5220000.00+330.0% | -$2270000.00-110.9% | $20870000.00+161.5% | $7980000.00+280.0% | $2100000.00-18.6% | $2580000.00+371.6% | -$950000.00 |
| Net income per share - diluted (in usd per share) | $4340000.00+10.2% | $3940000.00-24.1% | $5190000.00+328.6% | -$2270000.00-111.1% | $20540000.00+160.3% | $7890000.00+277.5% | $2090000.00-18.0% | $2550000.00+368.4% | -$950000.00 |
| Basic (in shares) | 459.0M-7.5% | 496.0M-6.4% | 530.0M-5.0% | 558.0M-14.4% | 652.0M-8.2% | 710.0M-16.4% | 849.0M-13.4% | 980.0M-7.9% | 1.06B |
| Diluted (in shares) | 468.0M-6.6% | 501.0M-6.0% | 533.0M-4.5% | 558.0M-15.8% | 663.0M-7.7% | 718.0M-16.1% | 856.0M-13.6% | 991.0M-6.9% | 1.06B |
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.