| Metric | FY2025 | FY2024 | FY2023 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|
| Revenue | $796.9M+0.6% | $792.3M+5.6% | $750.3M+0.6% | $745.4M+35.4% | $550.7M+41.9% | $388.2M |
| Cost of revenue, exclusive of depreciation and amortization presented separately below | $57.6M+19.5% | $48.2M-28.0% | $66.9M+43.3% | $46.7M+57.9% | $29.6M+111.1% | $14.0M |
| Product development and technology | $121.0M-2.2% | $123.7M-8.9% | $135.8M+7.9% | $125.9M+103.6% | $61.8M+111.0% | $29.3M |
| Sales and marketing | $331.6M-9.7% | $367.1M+7.6% | $341.3M-7.8% | $370.2M+45.1% | $255.1M+44.2% | $177.0M |
| General and administrative | $114.0M-3.3% | $117.9M-6.1% | $125.5M-18.9% | $154.7M-66.5% | $461.5M+3040.8% | $14.7M |
| Depreciation and amortization | $85.2M+22.5% | $69.5M-35.4% | $107.7M+211.7% | $34.5M+87.4% | $18.4M+35.8% | $13.6M |
| Total costs and operating expenses | $709.4M-2.4% | $726.5M-6.5% | $777.3M+6.2% | $732.0M-11.4% | $826.4M+232.5% | $248.5M |
| Operating income (loss) | $87.5M+32.9% | $65.8M+343.8% | -$27.0M-301.5% | $13.4M+104.9% | -$275.7M-297.4% | $139.7M |
| Other income (expense) | $718K+127.0% | -$2.7M+33.6% | -$4.0M | $0+100.0% | -$22K-100.7% | $3.0M |
| Loss on extinguishment of debt | $0+100.0% | -$2.1M | $0 | $0 | $0+100.0% | -$4.9M |
| Interest income | $10.9M-53.0% | $23.3M-27.7% | $32.2M+54627.1% | -$59K+63.1% | -$160K+77.6% | -$715K |
| Interest expense | -$42.6M+19.5% | -$52.9M+6.7% | -$56.7M-339.9% | $23.6M-15.3% | $27.9M-43.7% | $49.6M |
| Total other expense, net | -$31.0M+10.0% | -$34.4M-20.4% | -$28.6M-221.1% | $23.6M-15.0% | $27.7M-51.1% | $56.7M |
| Income (loss) before income taxes | $56.5M+79.7% | $31.5M+156.6% | -$55.6M-446.1% | -$10.2M+96.6% | -$303.4M-465.7% | $83.0M |
| Income tax (expense) benefit | -$26.1M-73.2% | -$15.1M-132.3% | $46.7M+409.8% | -$15.1M-253.4% | $9.8M+158.0% | -$16.9M |
| Net income (loss) | $30.4M+85.7% | $16.4M+284.8% | -$8.9M+64.9% | -$25.3M+91.4% | -$293.6M-544.6% | $66.0M |
| Basic (in usd per share) | $0.09+125.0% | $0.04+300.0% | -$0.02+100.0% | -$60.00+94.4% | -$1070.00-663.2% | $190.00 |
| Diluted (in usd per share) | $0.09+125.0% | $0.04+300.0% | -$0.02+100.0% | -$60.00+94.4% | -$1070.00-694.4% | $180.00 |
| Basic (in shares) | 356.3M-7.6% | 385.7M-6.0% | 410.3M+0.1% | 410.0M+49.2% | 274.7M+21.2% | 226.6M |
| Diluted (in shares) | 357.0M-9.0% | 392.2M-4.4% | 410.3M+0.1% | 410.0M+49.2% | 274.7M+18.8% | 231.2M |
| Cost of revenue | ||||||
| Total stock-based compensation | $33.5M-17.6% | $40.7M-24.4% | $53.8M-48.2% | $103.9M-72.5% | $377.4M+55724.7% | $676K |
| Product development and technology | ||||||
| Sales and marketing | ||||||
| General and administrative | ||||||
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.