| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $567.8M-38.2% | $918.8M-30.1% | $1.31B-66.7% | $3.95B+90.9% | $2.07B+94.5% | $1.06B-1.1% | $1.08B |
| Costs of revenue | $525.8M-37.9% | $846.6M-32.0% | $1.24B-67.0% | $3.77B+102.4% | $1.86B+90.7% | $976.5M-2.5% | $1.00B |
| Gross profit | $42.0M-41.8% | $72.2M+2.9% | $70.2M-61.5% | $182.4M-12.2% | $207.8M+136.7% | $87.8M+18.0% | $74.4M |
| Sales, marketing and operating | $45.8M-37.3% | $73.1M-37.3% | $116.6M-51.2% | $238.9M+62.7% | $146.9M+91.3% | $76.8M-9.9% | $85.2M |
| General and administrative | $26.2M-35.5% | $40.6M-18.9% | $50.1M-14.7% | $58.7M+93.7% | $30.3M+73.4% | $17.5M+15.7% | $15.1M |
| Technology and development | $3.4M-24.7% | $4.5M-43.1% | $7.9M-34.3% | $12.1M+11.3% | $10.9M+49.4% | $7.3M-2.4% | $7.5M |
| Total operating expenses | $75.4M-36.2% | $118.2M-32.3% | $174.6M-43.6% | $309.7M+64.7% | $188.0M+85.2% | $101.5M-5.8% | $107.8M |
| Loss from operations | -$33.4M+27.5% | -$46.0M+55.9% | -$104.4M+18.0% | -$127.3M-744.1% | $19.8M+243.7% | -$13.8M+58.8% | -$33.4M |
| Change in fair value of warrant liabilities | -$130K-154.2% | $240K+252.9% | $68K-99.7% | $23.5M+854.6% | $2.5M | $0 | — |
| Interest expense | -$13.4M+28.3% | -$18.7M+0.9% | -$18.9M+59.0% | -$46.0M-190.2% | -$15.8M-58.0% | -$10.0M+45.2% | -$18.3M |
| Other income, net | $979K-58.5% | $2.4M-61.7% | $6.1M+301.4% | $1.5M+517.7% | $248K-70.3% | $834K | — |
| Total other expense | -$12.6M+22.0% | -$16.1M-27.3% | -$12.6M+39.6% | -$20.9M-59.4% | -$13.1M-42.8% | -$9.2M+49.7% | -$18.3M |
| Loss before income taxes | -$45.9M+26.1% | -$62.1M+46.9% | -$117.1M+21.0% | -$148.3M-2336.1% | $6.6M+128.9% | -$23.0M+55.6% | -$51.7M |
| Income tax expense | -$441K-1322.6% | -$31K+81.0% | -$163K+54.6% | -$359K-111.2% | -$170K-4.3% | -$163K+35.8% | -$254K |
| Net loss | -$46.4M+25.4% | -$62.2M+47.0% | -$117.2M+21.1% | -$148.6M-2400.5% | $6.5M+127.9% | -$23.1M+55.5% | -$52.0M |
| Net loss per share, basic | -$1500.00+33.9% | -$2270.00+48.9% | -$4440.00+51.2% | -$9090.00-1208.5% | $820.00+305.0% | -$400.00+55.6% | -$900.00 |
| Net loss per share, diluted | -$1500.00+33.9% | -$2270.00+48.9% | -$4440.00+51.2% | -$9090.00-1436.8% | $680.00+270.0% | -$400.00+55.6% | -$900.00 |
| Weighted average common shares outstanding, basic | 31.0M+13.0% | 27.4M+3.9% | 26.4M+61.4% | 16.3M+106.7% | 7.9M-86.3% | 57.9M+0.0% | 57.8M |
| Weighted average common shares outstanding, diluted | 31.0M+13.0% | 27.4M+3.9% | 26.4M+61.4% | 16.3M+71.2% | 9.5M-83.5% | 57.9M+0.0% | 57.8M |
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.