| Metric | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|
| Total revenue | $28.1M-17.0% | $33.9M-5.3% | $35.8M-1.6% | $36.4M+13.1% | $32.2M+17.9% | $27.3M+31.6% | $20.7M |
| Total cost of revenue | $31.9M-25.0% | $42.6M-17.5% | $51.6M-71.3% | $180.1M+24.2% | $145.0M+68.4% | $86.1M+24.3% | $69.3M |
| Gross profit | $503.8M+0.3% | $502.5M+28.6% | $390.6M | — | — | — | — |
| Research and development | $136.2M-4.4% | $142.5M+26.8% | $112.4M+22.1% | $92.0M+18.3% | $77.8M+25.3% | $62.1M+70.5% | $36.4M |
| Sales and marketing | $271.9M-12.8% | $311.9M-0.7% | $314.2M+22.6% | $256.2M+6.8% | $240.0M+34.9% | $178.0M+32.9% | $133.9M |
| General and administrative | $112.2M+3.9% | $108.0M-8.6% | $118.1M+18.0% | $100.1M+15.0% | $87.0M+20.5% | $72.2M+39.3% | $51.9M |
| Impairment of long-lived assets | $11.0M+72.9% | $6.4M | $0 | — | — | — | $9.5M |
| Total operating expenses | $531.4M-6.6% | $568.8M+4.4% | $544.7M-19.7% | $678.5M+12.0% | $606.1M+37.0% | $442.2M+30.7% | $338.4M |
| Loss from operations | -$27.6M+58.4% | -$66.3M+57.0% | -$154.1M-5.5% | -$146.1M+8.6% | -$159.8M-78.3% | -$89.6M-113.9% | -$41.9M |
| Other expense, net | -$36.3M-798.8% | -$4.0M+81.3% | -$21.6M-16.3% | -$18.6M-58.7% | -$11.7M-900.9% | $1.5M-60.4% | $3.7M |
| Loss before provision (benefit) for income taxes | -$64.0M+9.1% | -$70.3M+60.0% | -$175.8M-6.7% | -$164.7M+4.0% | -$171.5M-94.6% | -$88.2M-130.8% | -$38.2M |
| Provision (benefit) for income taxes | $3.6M+29.7% | $2.8M+825.3% | -$387K-145.9% | $843K+1.3% | $832K+46.2% | $569K-99.1% | $66.3M |
| Net loss | -$67.6M+7.6% | -$73.1M+58.3% | -$175.4M-5.9% | -$165.6M+3.9% | -$172.4M-94.2% | -$88.7M+15.1% | -$104.5M |
| Basic (in dollars per share) | -$560.00+11.1% | -$630.00+59.4% | -$1550.00+1.3% | -$1570.00+8.7% | -$1720.00 | — | — |
| Diluted (in dollars per share) | -$560.00+11.1% | -$630.00+59.4% | -$1550.00+1.3% | -$1570.00+8.7% | -$1720.00 | — | — |
| Basic (in shares) | 121.1M+4.4% | 116.0M+2.3% | 113.4M+7.2% | 105.7M+5.7% | 100.0M | — | — |
| Diluted (in shares) | 121.1M+4.4% | 116.0M+2.3% | 113.4M+7.2% | 105.7M+5.7% | 100.0M | — | — |
| Service revenue | |||||||
| Other revenue | |||||||
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.