| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net revenue | $447.6M+22.6% | $364.9M+22.9% | $297.0M-8.3% | $324.0M | |||||||||||||
| Cost of revenue | $184.1M+80.2% | $102.2M+32.4% | $77.2M+9.4% | $70.6M | |||||||||||||
| Direct operating expenses (including related parties of $5,011, $8,618, and $6,050) (including non-cash stock-based compensation of $4,351, $4,853, and $7,308) | $156.8M+15.1% | $136.3M+20.3% | $113.2M+3.6% | $109.3M | |||||||||||||
| Selling, general and administrative expenses | $66.8M+6.2% | $62.9M+26.3% | $49.8M+5.9% | $47.0M | |||||||||||||
| Corporate expenses (including non-cash stock-based compensation of $6,629, $9,539, and $14,216) | $27.0M-27.9% | $37.5M-25.4% | $50.3M+1.8% | $49.4M | |||||||||||||
| Depreciation and amortization (including related parties of $929, $928, and $928) | $12.3M-26.6% | $16.8M+2.6% | $16.4M+4.8% | $15.6M | |||||||||||||
| Change in fair value of contingent consideration | $0+100.0% | -$629K-176.6% | $821K+145.6% | -$1.8M | |||||||||||||
| Impairment charge | $55.4M-9.5% | $61.2M+361.4% | $13.3M+729.2% | $1.6M | |||||||||||||
| Loss on lease abandonment | $25.2M | $0 | $0 | — | |||||||||||||
| Restructuring costs | $2.8M | $0 | $0 | — | |||||||||||||
| Foreign currency (gain) loss | $523K-24.4% | $692K-64.5% | $1.9M+56.8% | $1.2M | |||||||||||||
| Other operating (gain) loss | $0-100.0% | $609K | — | — | |||||||||||||
| Total expenses | $531.0M+27.4% | $416.9M+28.9% | $323.5M+10.3% | $293.4M | |||||||||||||
| Operating income (loss) | -$83.4M-60.4% | -$52.0M-96.2% | -$26.5M-186.7% | $30.6M | |||||||||||||
| Interest expense | -$15.1M+8.2% | -$16.5M+2.1% | -$16.8M-59.8% | -$10.5M | |||||||||||||
| Interest income | $2.3M-7.0% | $2.5M-27.8% | $3.4M+24.3% | $2.7M | |||||||||||||
| Dividend income | $9K-10.0% | $10K-71.4% | $35K+75.0% | $20K | |||||||||||||
| Gain (loss) on debt extinguishment | -$214K-135.2% | -$91K+94.2% | -$1.6M | — | |||||||||||||
| Realized gain (loss) on marketable securities | $7K+106.4% | -$110K-18.3% | -$93K+82.5% | -$532K | |||||||||||||
| Income (loss) before income taxes | -$96.4M-45.6% | -$66.2M-59.3% | -$41.5M-286.5% | $22.3M | |||||||||||||
| Income tax (expense) benefit | $18.0M+538.5% | -$4.1M-148.9% | $8.4M+194.6% | -$8.9M | |||||||||||||
| Net income (loss) from continuing operations | -$78.4M-11.5% | -$70.3M-112.1% | -$33.1M-347.4% | $13.4M | |||||||||||||
| Net income (loss) from discontinued operations, net of tax | -$769K+99.0% | -$78.6M-543.9% | $17.7M+275.2% | $4.7M | |||||||||||||
| Net income (loss) attributable to common stockholders | -$79.2M+46.8% | -$148.9M-864.6% | -$15.4M-185.2% | $18.1M | |||||||||||||
| Net income (loss) per share attributable to common stockholders, basic | -$0.87+47.6% | -$1.66-822.2% | -$0.18-185.7% | $0.21 | |||||||||||||
| Net income (loss) per share attributable to common stockholders, diluted | -$0.87+47.6% | -$1.66-822.2% | -$0.18-185.7% | $0.21 | |||||||||||||
| Cash dividends declared per common share, basic and diluted | $0.20+0.0% | $0.20+0.0% | $0.20+100.0% | $0.10 | |||||||||||||
| Weighted average common shares outstanding, basic | 91.02B+1.3% | 89.88B+2.2% | 87.90B+2.9% | 85.39B | |||||||||||||
| Weighted average common shares outstanding, diluted | 91.02B+1.3% | 89.88B+2.2% | 87.90B+0.2% | 87.77B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.