| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2019 | FY2019 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| NET REVENUE | $727.3M+10.1% | $660.6M+11.6% | $591.6M+16.1% | $509.7M+5.2% | $484.3M+9.0% | $444.4M+8.7% | $408.8M+290.6% | $104.7M+2.9% | $101.7M+6.4% | $95.6M |
| COST OF REVENUE | $413.0M+11.5% | $370.5M+517.6% | $60.0M-0.2% | $60.1M+13.6% | $52.9M-79.5% | $258.6M+22.0% | $212.0M+41.8% | $149.5M+8.1% | $138.3M | — |
| GROSS MARGIN | $314.3M+8.3% | $290.1M+18.6% | $244.6M+30.2% | $187.9M+0.4% | $187.1M+0.6% | $185.9M-5.6% | $196.8M+287.2% | $50.8M+3.8% | $49.0M+3.9% | $47.1M |
| General and administrative | $273.3M+5.2% | $259.7M+6.8% | $243.1M-0.1% | $243.4M+9.9% | $221.3M+53.9% | $143.8M+12.3% | $128.0M+50.9% | $84.8M+20.6% | $70.4M | — |
| Research and development | $37.1M+19.0% | $31.2M+14.1% | $27.3M-9.9% | $30.3M+38.6% | $21.9M+165.8% | $8.2M-3.0% | $8.5M+182.8% | $3.0M-17.5% | $3.6M | — |
| Sales and marketing | $92.0M+8.7% | $84.7M+19.5% | $70.8M+5.2% | $67.3M+7.6% | $62.6M+30.8% | $47.9M+1.1% | $47.4M+61.0% | $29.4M+22.5% | $24.0M | — |
| Restructuring charges | $0-100.0% | $6.7M-40.0% | $11.1M+145.5% | $4.5M | $0 | $0 | — | — | — | — |
| Impairment charges (Note 3 and Note 7) | $27.8M | $0 | $0 | — | — | — | — | — | — | — |
| Total operating expenses | $430.2M+12.6% | $382.2M+8.5% | $352.3M+2.0% | $345.5M+13.0% | $305.8M+53.0% | $199.9M+8.7% | $183.8M+56.8% | $117.2M+18.3% | $99.1M | — |
| LOSS FROM OPERATIONS | -$115.9M-25.8% | -$92.1M+14.5% | -$107.7M+31.6% | -$157.6M-32.7% | -$118.8M-748.7% | -$14.0M-207.6% | $13.0M+29.5% | $10.0M+246.0% | $2.9M | — |
| Interest income | -$9.1M+50.8% | -$18.4M-9.0% | -$16.9M-178.2% | -$6.1M-93.6% | -$3.1M | — | — | — | — | — |
| Interest expense | $3.8M-43.3% | $6.6M-4.2% | $6.9M-8.9% | $7.6M-7.8% | $8.2M | — | — | — | — | — |
| Other (income) expense, net | -$296K-178.1% | $379K+158.9% | -$644K-402.3% | $213K-57.3% | $499K+106.3% | -$7.9M-270.8% | $4.6M+33171.4% | -$14K-216.7% | $12K | — |
| Loss before taxes | -$110.3M-36.7% | -$80.7M+16.9% | -$97.1M+39.1% | -$159.3M-957.0% | -$15.1M-7.2% | -$14.1M-485.6% | $3.6M-4.7% | $3.8M+244.3% | -$2.6M | — |
| Income tax benefit | -$2.2M-15.1% | -$1.9M+78.7% | -$9.1M+39.5% | -$15.1M-124.3% | -$6.7M+63.1% | -$18.2M-318.0% | -$4.4M-268.3% | -$1.2M-152.5% | $2.3M | — |
| NET LOSS | -$108.0M-37.2% | -$78.7M+10.5% | -$88.0M+39.0% | -$144.3M-1628.2% | -$8.3M-300.1% | $4.2M-47.9% | $8.0M+273.6% | $2.1M+7.6% | $2.0M+182.1% | -$2.4M |
| Basic (in dollars per share) | -$840.00-35.5% | -$620.00+11.4% | -$700.00+39.7% | -$1160.00-1557.1% | -$70.00-175100.0% | $0.04-50.0% | $0.08+300.0% | $0.02+0.0% | $0.02+166.7% | -$0.03 |
| Diluted (in dollars per share) | -$840.00-35.5% | -$620.00+11.4% | -$700.00+39.7% | -$1160.00-1557.1% | -$70.00-175100.0% | $0.04-50.0% | $0.08+300.0% | $0.02+0.0% | $0.02+166.7% | -$0.03 |
| Basic (in shares) | 128.1M+1.1% | 126.7M+0.9% | 125.5M+1.0% | 124.2M+3.5% | 120.0M+10.5% | 108.6M+8.1% | 100.5M-3.3% | 103.9M+5.7% | 98.3M+3.8% | 94.7M |
| Diluted (in shares) | 128.1M+1.1% | 126.7M+0.9% | 125.5M+1.0% | 124.2M+3.5% | 120.0M+7.3% | 111.8M+7.9% | 103.6M-4.0% | 107.9M+5.4% | 102.3M+8.0% | 94.7M |
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.