| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $102.9M-7.9% | $111.7M+3.1% | $108.4M+8.4% | $99.9M+6.1% | $94.2M |
| Total cost of revenue, excluding depreciation and amortization | $89.7M-8.4% | $98.0M-3.6% | $101.6M+17.6% | $86.4M+12.5% | $76.8M |
| Sales and marketing | $52.5M-3.5% | $54.4M-19.2% | $67.3M-23.1% | $87.5M+16.6% | $75.0M |
| Research and development | $49.8M-14.1% | $58.0M-20.2% | $72.6M-4.0% | $75.7M+20.6% | $62.7M |
| General and administrative | $49.6M-12.8% | $56.8M-25.8% | $76.6M+24.1% | $61.7M-28.2% | $85.9M |
| Depreciation and amortization | $50.5M+21.9% | $41.4M-1.9% | $42.2M-12.6% | $48.3M+28.7% | $37.5M |
| Impairment of goodwill and intangible assets | $110.2M | $0 | $0 | — | — |
| Total operating expenses | $312.5M+48.4% | $210.6M-18.6% | $258.7M-5.3% | $273.2M+4.6% | $261.2M |
| Loss from operations | -$160.9M-130.4% | -$69.8M+45.0% | -$126.9M+9.4% | -$140.0M+2.5% | -$143.7M |
| Interest and other (expense) income, net | -$16.4M-2675.2% | $637K-93.0% | $9.1M+642.7% | -$1.7M | — |
| Loss before income taxes | -$177.3M-156.3% | -$69.2M+41.3% | -$117.8M+16.9% | -$141.7M+11.5% | -$160.1M |
| Income tax provision | $716K+115.0% | $333K-6.5% | $356K+108.3% | -$4.3M+38.0% | -$6.9M |
| Net loss | -$178.0M-156.1% | -$69.5M+41.2% | -$118.1M+14.0% | -$137.4M+10.3% | -$153.2M |
| Net loss per share, basic (in USD per share) | -$2550.00-121.7% | -$1150.00+45.0% | -$2090.00+18.4% | -$2560.00+20.7% | -$3230.00 |
| Net loss per share, diluted (in USD per share) | -$2550.00-121.7% | -$1150.00+45.0% | -$2090.00+20.5% | -$2630.00+18.6% | -$3230.00 |
| Weighted-average shares outstanding used in calculating net loss per share, basic (in shares) | $69896134000.00+16.1% | $60184920000.00+6.7% | $56418397000.00+5.0% | $53721702000.00+13.1% | $47494768000.00 |
| Weighted-average shares outstanding used in calculating net loss per share, diluted (in shares) | $69896134000.00+16.1% | $60184920000.00+6.7% | $56418397000.00+4.3% | $54079732000.00+13.9% | $47494768000.00 |
| Technology | |||||
| Professional services | |||||
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.