| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.15B+18.6% | $2.66B+25.5% | $2.12B+22.0% | $1.74B+43.7% | $1.21B+11.5% | $1.08B-7.8% | $1.17B+20.8% | $972.6M+33.4% | $728.9M |
| Change in Fair Value | -$1.32B-17.1% | -$1.13B-27.1% | -$887.7M-43.5% | -$618.5M-236.8% | -$183.7M+54.0% | -$399.5M | — | — | — |
| Net Revenue | $1.83B+19.7% | $1.53B+24.4% | $1.23B+10.1% | $1.12B+9.1% | $1.02B+49.7% | $684.2M+19.6% | $571.9M+21.9% | $469.2M+25.0% | $375.4M |
| Marketing | $621.1M+18.6% | $523.6M+26.3% | $414.5M+8.3% | $382.6M+41.1% | $271.2M+288.6% | $69.8M-39.4% | $115.1M+20.0% | $96.0M+25.3% | $76.6M |
| Operations and technology | $258.2M+15.1% | $224.4M+15.1% | $194.9M+12.2% | $173.7M+17.6% | $147.7M+53.4% | $96.3M+14.3% | $84.3M+7.5% | $78.4M+12.5% | $69.6M |
| General and administrative | $169.7M+8.4% | $156.5M-2.3% | $160.3M+14.1% | $140.5M-10.5% | $157.0M+11.6% | $140.6M+28.7% | $109.2M+3.9% | $105.1M+5.4% | $99.8M |
| Depreciation and amortization | $41.8M+4.0% | $40.2M+5.4% | $38.2M+3.5% | $36.9M+4.2% | $35.4M+79.3% | $19.7M+31.1% | $15.1M+6.0% | $14.2M+6.9% | $13.3M |
| Total Operating Expenses | $1.09B+15.5% | $944.7M+16.9% | $807.8M+10.1% | $733.6M+20.0% | $611.2M+87.3% | $326.4M+0.8% | $323.7M+10.2% | $293.7M+13.3% | $259.2M |
| Income from Operations | $739.4M+26.5% | $584.8M+38.5% | $422.1M+9.9% | $384.0M-7.0% | $413.1M+15.4% | $357.8M+44.2% | $248.2M+41.4% | $175.5M+51.1% | $116.2M |
| Interest expense, net | -$339.3M-16.8% | -$290.4M-49.1% | -$194.8M-68.1% | -$115.9M-51.5% | -$76.5M+11.7% | -$86.7M-14.7% | -$75.6M+4.7% | -$79.4M-7.2% | -$74.0M |
| Foreign currency transaction gain (loss) | $367K+134.5% | -$1.1M-1966.7% | $57K+108.8% | -$645K-68.8% | -$382K-174.3% | $514K+338.0% | -$216K+90.7% | -$2.3M-708.4% | $381K |
| Equity method investment income (loss) | $1.6M+109.5% | -$16.5M-14289.7% | $116K-98.2% | $6.4M+117.9% | $3.0M+370.2% | $628K | — | — | — |
| Other nonoperating expenses | -$1.0M+82.1% | -$5.7M-1918.1% | -$282K+78.7% | -$1.3M+32.9% | -$2.0M-138.2% | -$827K+64.4% | -$2.3M | — | — |
| Income before Income Taxes | $401.0M+47.9% | $271.1M+19.3% | $227.2M-16.6% | $272.6M-19.2% | $337.2M-22.6% | $435.4M+156.0% | $170.1M+146.9% | $68.9M+250.1% | $19.7M |
| Provision for income taxes | $92.6M+50.3% | $61.7M+18.3% | $52.1M-20.0% | $65.2M-18.7% | $80.1M+40.0% | $57.2M+36.0% | $42.1M+693.3% | $5.3M+157.7% | $2.1M |
| Net income | $308.4M+47.2% | $209.4M+19.6% | $175.1M-15.6% | $207.4M-19.1% | $256.3M-32.2% | $377.8M+932.0% | $36.6M-47.8% | $70.1M+139.7% | $29.2M |
| Basic | $25.2M-6.5% | $26.9M-12.2% | $30.7M-5.0% | $32.3M-11.2% | $36.4M+14.0% | $31.9M-5.4% | $33.7M-0.8% | $34.0M+1.4% | $33.5M |
| Diluted | $26.8M-5.1% | $28.2M-11.7% | $31.9M-4.7% | $33.5M-11.3% | $37.7M+16.8% | $32.3M-6.1% | $34.4M-2.2% | $35.2M+3.1% | $34.1M |
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.