| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $3.06B+4.9% | $2.92B+3.4% | $2.82B+0.4% | $2.81B+4.6% | $2.69B |
| Cost of revenue (excluding depreciation and amortization) | $1.80B+9.0% | $1.65B+5.0% | $1.57B+6.0% | $1.48B+8.2% | $1.37B |
| Technology and development | $841.5M+3.3% | $814.4M-3.0% | $839.6M+5.7% | $794.0M+12.4% | $706.3M |
| Marketing and advertising | $375.1M+5.1% | $356.9M+1.1% | $352.9M-14.4% | $412.3M-18.2% | $503.9M |
| Customer care | $289.1M+0.6% | $287.5M-5.6% | $304.5M-0.5% | $305.9M-0.1% | $306.1M |
| General and administrative | $388.9M-1.3% | $394.2M+5.4% | $374.0M-3.0% | $385.5M+11.5% | $345.8M |
| Restructuring and other | $11.1M-71.8% | $39.4M-56.6% | $90.8M+478.3% | $15.7M+5333.3% | -$300K |
| Depreciation and amortization | $116.6M-13.8% | $135.3M-21.0% | $171.3M-12.0% | $194.6M-2.5% | $199.6M |
| Total costs and operating expenses | $3.82B+3.9% | $3.68B-0.7% | $3.71B+3.2% | $3.59B+4.6% | $3.43B |
| Operating income | $1.13B+26.2% | $893.5M+63.2% | $547.4M+9.7% | $498.8M+30.5% | $382.1M |
| Interest expense | -$151.0M+4.6% | -$158.3M+11.6% | -$179.0M-22.4% | -$146.3M-16.1% | -$126.0M |
| Gain (loss) on debt extinguishment | $1.4M+130.4% | -$4.6M-206.7% | -$1.5M+58.3% | -$3.6M | $0 |
| Other income (expense), net | $42.3M+21.6% | $34.8M-5.7% | $36.9M+385.5% | $7.6M+404.0% | -$2.5M |
| Income before income taxes | $1.02B+33.3% | $765.4M+89.5% | $403.8M+13.3% | $356.5M+40.6% | $253.6M |
| Benefit (provision) for income taxes | -$145.0M-184.5% | $171.5M-82.4% | $971.8M+27094.4% | -$3.6M+66.7% | -$10.8M |
| Net income | $875.0M-6.6% | $936.9M-31.9% | $1.37B+289.6% | $352.9M+45.3% | $242.8M |
| Less: net income attributable to non-controlling interests | $0 | $0-100.0% | $800K+14.3% | $700K+40.0% | $500K |
| Basic (in USD per share) | $6340000.00-4.4% | $6630000.00-28.5% | $9270000.00+317.6% | $2220000.00+54.2% | $1440000.00 |
| Diluted (in USD per share) | $6220000.00-3.6% | $6450000.00-29.0% | $9080000.00+314.6% | $2190000.00+54.2% | $1420000.00 |
| Basic (in shares) | 138.10B-2.2% | 141.25B-4.8% | 148.30B-6.6% | 158.79B-5.4% | 167.91B |
| Diluted (in shares) | 140.62B-3.2% | 145.29B-4.1% | 151.45B-6.2% | 161.46B-5.6% | 171.10B |
| Applications and commerce | |||||
| Core platform | |||||
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.