| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue | $2.72B+12.2% | $2.42B+5.8% | $2.29B+23.7% | $1.85B |
| Cost of revenue (excluding depreciation and amortization shown separately below) | $1.08B+12.2% | $967.0M+0.6% | $961.0M+15.5% | $832.0M |
| Sales and marketing | $442.0M+10.5% | $400.0M+1.5% | $394.0M+16.9% | $337.0M |
| Technology and content | $527.0M+19.2% | $442.0M+7.0% | $413.0M+6.4% | $388.0M |
| General and administrative | $290.0M-5.8% | $308.0M+4.8% | $294.0M-6.1% | $313.0M |
| Restructuring and other exit charges | $52.0M+300.0% | $13.0M-69.0% | $42.0M+1500.0% | -$3.0M |
| Depreciation and amortization | $192.0M+7.9% | $178.0M-8.2% | $194.0M+6.6% | $182.0M |
| Total operating expenses | $2.59B+12.1% | $2.31B+0.4% | $2.30B+12.2% | $2.05B |
| Operating income (loss) | $130.0M+13.0% | $115.0M+1537.5% | -$8.0M+96.0% | -$198.0M |
| Interest income | $8.0M+33.3% | $6.0M+500.0% | $1.0M | $0 |
| Interest expense | -$95.0M+17.4% | -$115.0M+18.4% | -$141.0M-43.9% | -$98.0M |
| Loss on early extinguishment of debt | -$2.0M+94.7% | -$38.0M | $0 | $0 |
| Fair value movement on earnout derivative liabilities | $96.0M+271.4% | -$56.0M-530.8% | $13.0M | — |
| Gain on remeasurement of previously held equity interest | $39.0M | $0 | $0 | — |
| Other (loss) income, net | -$29.0M-270.6% | $17.0M+270.0% | -$10.0M-1100.0% | $1.0M |
| Income (loss) before income taxes and share of income from equity method investments | $147.0M+307.0% | -$71.0M+51.0% | -$145.0M+49.5% | -$287.0M |
| (Provision for) benefit from income taxes | -$40.0M+39.4% | -$66.0M-833.3% | $9.0M-85.2% | $61.0M |
| Share of income from equity method investments | $4.0M+33.3% | $3.0M | $0+100.0% | -$3.0M |
| Net income (loss) | $111.0M+182.8% | -$134.0M+1.5% | -$136.0M+40.6% | -$229.0M |
| Less: net income (loss) attributable to non-controlling interests in subsidiaries | $2.0M-50.0% | $4.0M+105.5% | -$73.0M+64.2% | -$204.0M |
| Net income (loss) attributable to the Company’s Class A common stockholders | $109.0M+179.0% | -$138.0M-119.0% | -$63.0M-152.0% | -$25.0M |
| Basic income (loss) per share attributable to the Company’s Class A common stockholders (in dollars per share) | $0.22+173.3% | -$0.30-20.0% | -$0.25+50.0% | -$0.50 |
| Weighted average number of shares outstanding - Basic (in shares) | 484.52T+4.7% | 462.70T+83.9% | 251.65T+390.9% | 51.27T |
| Diluted income (loss) per share attributable to the Company’s Class A common stockholders (in dollars per share) | $0.22+173.3% | -$0.30+0.0% | -$0.30+41.2% | -$0.51 |
| Weighted average number of shares outstanding - Diluted (in shares) | 492.79T+6.5% | 462.70T+1.0% | 458.06T+2.8% | 445.72T |
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.