| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $45.4M-5.6% | $48.1M-3.6% | $49.9M-4.3% | $52.2M-2.4% | $53.5M+4.4% | $51.2M-6.0% | $54.5M |
| Cost of revenue | $16.6M-3.2% | $17.2M-16.6% | $20.6M+0.6% | $20.5M-5.7% | $21.7M+3.9% | $20.9M+16.0% | $18.0M |
| Amortization of capitalized software development costs | $89K | — | — | — | — | — | — |
| Total cost of revenue | $16.7M-2.7% | $17.2M | — | — | — | — | — |
| Sales and marketing | $12.5M+3.2% | $12.1M+6.3% | $11.4M-15.6% | $13.5M-0.2% | $13.5M-18.7% | $16.7M+21.3% | $13.7M |
| Product development | $9.7M-21.5% | $12.4M-19.2% | $15.4M+7.0% | $14.4M-10.9% | $16.1M-23.3% | $21.0M+17.5% | $17.9M |
| General and administrative | $10.8M+5.5% | $10.2M+0.4% | $10.2M+4.3% | $9.8M+5.3% | $9.3M-27.4% | $12.8M-1.7% | $13.0M |
| Acquisition settlement | $1.4M | — | — | — | — | — | — |
| Amortization of intangible assets from acquisitions | $602K | — | $2.0M-6.5% | $2.1M-52.6% | $4.5M-15.9% | $5.3M-14.9% | $6.3M |
| Total operating expenses | $51.1M-2.7% | $52.6M-11.7% | $59.6M-1.3% | $60.3M-7.6% | $65.3M-13.7% | $75.6M+10.5% | $68.4M |
| Loss from operations | -$5.7M-28.7% | -$4.4M+53.9% | -$9.6M-18.3% | -$8.1M+30.9% | -$11.8M+73.2% | -$44.1M-215.6% | -$14.0M |
| Interest income (expense) and other, net | $568K+573.3% | -$120K+30.6% | -$173K-296.6% | $88K | — | — | — |
| Loss before income tax expense | -$5.2M-12.9% | -$4.6M+53.5% | -$9.8M-21.8% | -$8.1M-93.9% | -$4.2M+90.5% | -$43.9M-232.6% | -$13.2M |
| Income tax expense | $79K-79.2% | $380K+304.3% | $94K-48.9% | $184K-20.7% | $232K+112.1% | -$1.9M+44.9% | -$3.5M |
| Net loss applicable to common stockholders | -$4.7M-6.0% | -$4.4M+50.0% | -$8.8M-20.0% | -$7.4M-67.6% | -$4.4M+88.6% | -$38.4M-963.2% | -$3.6M |
| Basic net loss per Class A and B share applicable to common stockholders | -$120-9.1% | -$110+52.2% | -$230-21.1% | -$190-90.0% | -$100 | — | — |
| Diluted net loss per Class A and B share applicable to common stockholders | -$120-9.1% | -$110+52.2% | -$230-21.1% | -$190-90.0% | -$100 | — | — |
| Class A | |||||||
| Shares used to calculate basic net loss per share applicable to common stockholders | $39199000.00+1.8% | $38498000.00+1.4% | $37960000.00-1.6% | $38560000.00-1.8% | $39256000.00-5.6% | $41599000.00+2.3% | $40667000.00 |
| Shares used to calculate diluted net loss per share applicable to common stockholders | $43860000.00+1.6% | $43159000.00+1.3% | $42621000.00-1.4% | $43221000.00-1.6% | $43917000.00-5.1% | $46260000.00+1.8% | $45460000.00 |
| Class B | |||||||
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.