| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $179.0M-5.9% | $190.2M-1.6% | $193.4M+18.9% | $162.7M+15.6% | $140.7M+35.3% | $104.0M+14.9% | $90.5M |
| Cost of revenue | $75.2M+21.6% | $61.8M+8.6% | $57.0M+14.5% | $49.7M+6.5% | $46.7M+34.1% | $34.8M+13.0% | $30.8M |
| Gross Profit | $103.8M-19.2% | $128.4M-5.9% | $136.4M+20.8% | $112.9M+20.2% | $94.0M+35.9% | $69.1M+16.0% | $59.6M |
| Sales and marketing expenses | $60.1M-16.1% | $71.6M+4.6% | $68.4M-7.7% | $74.2M+13.4% | $65.4M+49.3% | $43.8M+15.5% | $38.0M |
| General and administrative expenses | $105.5M-16.8% | $126.9M+1.0% | $125.6M-3.1% | $129.6M+6.2% | $122.0M+182.1% | $43.2M+2.5% | $42.2M |
| Operating Loss | -$61.9M+11.8% | -$70.1M-21.8% | -$57.6M+36.6% | -$90.8M+5.9% | -$96.5M-437.8% | -$17.9M+12.7% | -$20.5M |
| Unrealized loss on derivatives, net | $0 | $0-100.0% | $13.4M+150.3% | -$26.6M+62.5% | -$71.0M | $0 | $0 |
| Interest income, net | -$1.1M+65.4% | -$3.1M+8.1% | -$3.4M-599.2% | -$483K | — | — | — |
| Other (income) expense, net | -$2K-108.7% | $23K+221.1% | -$19K-110.4% | $183K-97.9% | $8.6M+350.9% | $1.9M+1055.3% | -$199K |
| Loss before Income Taxes | -$60.8M+9.3% | -$67.0M+0.8% | -$67.6M-5.7% | -$63.9M-108.5% | -$30.6M-24.2% | -$24.7M-9.9% | -$22.4M |
| Income tax expense | $159K+38.3% | $115K+5.5% | $109K+473.7% | $19K-52.5% | $40K | $0 | $0 |
| Net Loss | -$60.9M+9.2% | -$67.1M+0.8% | -$67.7M-5.9% | -$63.9M-108.3% | -$30.7M-24.4% | -$24.7M-9.9% | -$22.4M |
| Net loss attributable to noncontrolling interests | -$21.0M+14.4% | -$24.6M+10.7% | -$27.5M+3.6% | -$28.5M-750.0% | -$3.4M | $0 | $0 |
| Net Loss Attributable to Class A Common Stockholders | -$39.9M+6.3% | -$42.6M-6.0% | -$40.2M-13.5% | -$35.4M-836.7% | -$3.8M | $0 | $0 |
| Basic (in dollars per share) | -$330.00+13.2% | -$380.00+7.3% | -$410.00+0.0% | -$410.00-720.0% | -$50.00 | $0.00 | $0.00 |
| Diluted (in dollars per share) | -$330.00+13.2% | -$380.00+7.3% | -$410.00+0.0% | -$410.00-720.0% | -$50.00 | $0.00 | $0.00 |
| Basic (in shares) | 120.8M+8.2% | 111.7M+15.0% | 97.2M+13.1% | 85.9M+8.4% | 79.2M | 0 | 0 |
| Diluted (in shares) | 120.8M+8.2% | 111.7M+15.0% | 97.2M+13.1% | 85.9M+8.4% | 79.2M | 0 | 0 |
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.