
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $624.0M+14.8% | $543.7M+7.4% | $506.0M+16.9% | $432.7M-99.9% | $354.33B+121715.6% | $290.9M+45.1% | $200.5M+38.7% | $144.6M+37.8% | $104.9M |
| Cost of revenue | $267.8M+8.1% | $247.7M+3.4% | $239.7M+7.5% | $222.9M-99.9% | $167.00B+139060.2% | $120.0M+35.9% | $88.3M+34.8% | $65.5M+34.6% | $48.7M |
| Gross profit | $356.2M+20.4% | $295.9M+11.1% | $266.3M+27.0% | $209.8M-99.9% | $187.33B+109533.8% | $170.9M+52.4% | $112.1M+41.8% | $79.1M+40.6% | $56.2M |
| Research and development | $162.7M+17.9% | $138.0M-9.3% | $152.2M-2.0% | $155.3M-99.9% | $126.86B+169465.9% | $74.8M+60.9% | $46.5M+34.3% | $34.6M+19.4% | $29.0M |
| Sales and marketing | $201.4M+1.4% | $198.6M+3.6% | $191.8M+6.6% | $179.9M-99.9% | $152.65B+150763.3% | $101.2M+42.3% | $71.1M+41.8% | $50.1M+22.8% | $40.8M |
| General and administrative | $110.7M-2.4% | $113.4M-2.3% | $116.1M-3.9% | $120.8M-99.9% | $126.84B+124155.5% | $102.1M+148.4% | $41.1M+75.3% | $23.4M+34.4% | $17.5M |
| Impairment expense | $415K-90.0% | $4.1M-4.0% | $4.3M | $0 | $0 | — | — | — | — |
| Restructuring charges | $0-100.0% | $9.7M | $0 | $0 | — | — | — | — | — |
| Total operating expenses | $475.2M+2.4% | $463.9M-0.1% | $464.4M+1.8% | $456.0M-99.9% | $406.35B+146027.2% | $278.1M+75.2% | $158.7M+46.7% | $108.2M+24.0% | $87.3M |
| Loss from operations | -$119.0M+29.1% | -$167.9M+15.2% | -$198.0M+19.6% | -$246.2M+99.9% | -$219.02B-204187.8% | -$107.2M-130.3% | -$46.5M-59.8% | -$29.1M+6.1% | -$31.0M |
| Net gain on extinguishment of debt | $941K-31.1% | $1.4M-97.4% | $52.4M-3.6% | $54.4M | $0 | $0 | — | — | — |
| Interest income | $12.3M-17.4% | $14.9M-18.2% | $18.2M+158.2% | $7.0M-99.5% | $1.28B+78646.9% | $1.6M-50.5% | $3.3M+250.1% | $939K+112.0% | $443K |
| Interest expense | -$12.7M-362.3% | -$2.7M+32.2% | -$4.1M+31.2% | -$5.9M+99.9% | -$5.25B-338505.6% | -$1.5M+70.4% | -$5.2M-189.3% | -$1.8M-62.2% | -$1.1M |
| Other expense, net | -$721K+29.9% | -$1.0M+43.9% | -$1.8M-6217.2% | -$29K-100.0% | $356.0M+127698.6% | -$279K+89.1% | -$2.6M-245.6% | -$741K-37.5% | -$539K |
| Loss before income tax expense (benefit) | -$119.2M+23.3% | -$155.5M-16.6% | -$133.3M+30.1% | -$190.7M+99.9% | -$222.63B-207165.5% | -$107.4M-110.4% | -$51.1M-66.0% | -$30.8M | — |
| Income tax expense (benefit) | $2.5M-4.5% | $2.6M+1278.3% | -$221K-335.1% | $94K-99.9% | $69.0M+701.0% | -$11.5M-2433.3% | $492K+165.9% | $185K-11.1% | $208K |
| Net loss | -$121.7M+23.0% | -$158.1M-18.8% | -$133.1M+30.2% | -$190.8M+99.9% | -$222.70B-232040.5% | -$95.9M-86.1% | -$51.5M-66.6% | -$30.9M+4.7% | -$32.5M |
| Net loss per share attributable to common stockholders, basic (in dollars per share) | -$830.00+27.2% | -$1140.00-10.7% | -$1030.00+34.4% | -$1570.00+18.2% | -$1920.00-206351.6% | -$0.93-24.0% | -$0.75 | — | — |
| Net loss per share attributable to common stockholders, diluted (in dollars per share) | -$830.00+27.2% | -$1140.00-10.7% | -$1030.00+34.4% | -$1570.00+18.2% | -$1920.00-206351.6% | -$0.93-24.0% | -$0.75 | — | — |
| Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares) | $146902000.00+6.4% | $138099000.00+7.2% | $128770000.00+5.8% | $121723000.00+4.9% | $116053000.00+111972.2% | $103552.00+51.5% | $68350.00 | — | — |
| Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares) | $146902000.00+6.4% | $138099000.00+7.2% | $128770000.00+5.8% | $121723000.00+4.9% | $116053000.00+111972.2% | $103552.00+51.5% | $68350.00 | — | — |
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.