| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| REVENUE | $4.37B-15.2% | $5.15B-25.8% | $6.95B-55.4% | $15.57B+94.1% | $8.02B+210.5% | $2.58B-45.5% | $4.74B+157.9% | $1.84B |
| COST OF REVENUE | $4.02B-14.8% | $4.72B-26.9% | $6.46B-56.7% | $14.90B+104.4% | $7.29B+208.5% | $2.36B-46.8% | $4.44B+160.5% | $1.70B |
| GROSS PROFIT | $350.0M-19.2% | $433.0M-11.1% | $487.0M-27.0% | $667.0M-8.6% | $730.0M+231.8% | $220.0M-26.9% | $301.0M+125.6% | $133.4M |
| Sales, marketing and operations | $310.0M-24.9% | $413.0M-15.0% | $486.0M-51.7% | $1.01B+84.9% | $544.0M+187.8% | $189.0M-50.8% | $384.0M+95.6% | $196.3M |
| General and administrative | $238.0M+30.8% | $182.0M-11.7% | $206.0M-40.5% | $346.0M-44.2% | $620.0M+369.7% | $132.0M+15.8% | $114.0M+57.6% | $72.3M |
| Technology and development | $79.0M-44.0% | $141.0M-15.6% | $167.0M-1.2% | $169.0M+26.1% | $134.0M+139.3% | $56.0M+9.8% | $51.0M+79.2% | $28.5M |
| Restructuring | $10.0M-41.2% | $17.0M+21.4% | $14.0M-17.6% | $17.0M | $0-100.0% | $29.0M | — | — |
| Total operating expenses | $637.0M-15.4% | $753.0M-13.7% | $873.0M-45.4% | $1.60B+23.1% | $1.30B+219.7% | $406.0M-26.0% | $549.0M+84.8% | $297.1M |
| LOSS FROM OPERATIONS | -$287.0M+10.3% | -$320.0M+17.1% | -$386.0M+58.5% | -$931.0M-63.9% | -$568.0M-205.4% | -$186.0M+25.0% | -$248.0M-51.5% | -$163.7M |
| (LOSS) GAIN ON EXTINGUISHMENT OF DEBT | -$924.0M-46100.0% | -$2.0M-100.9% | $216.0M+964.0% | -$25.0M | $0+100.0% | -$11.0M | $0 | $0 |
| INTEREST EXPENSE | -$131.0M+1.5% | -$133.0M+37.0% | -$211.0M+45.2% | -$385.0M-169.2% | -$143.0M-110.3% | -$68.0M+38.2% | -$110.0M-82.0% | -$60.5M |
| OTHER INCOME – Net | $42.0M-34.4% | $64.0M-40.2% | $107.0M+1170.0% | -$10.0M-126.3% | $38.0M+850.0% | $4.0M-69.2% | $13.0M+400.4% | $2.6M |
| LOSS BEFORE INCOME TAXES | -$1.30B-232.5% | -$391.0M-42.7% | -$274.0M+79.7% | -$1.35B-104.4% | -$661.0M-161.3% | -$253.0M+25.4% | -$339.0M-41.5% | -$239.6M |
| INCOME TAX EXPENSE | $0+100.0% | -$1.0M+0.0% | -$1.0M+50.0% | -$2.0M-100.0% | -$1.0M | $0 | $0+100.0% | -$377K |
| Net loss | -$1.30B-231.6% | -$392.0M-42.5% | -$275.0M+79.7% | -$1.35B-104.4% | -$662.0M-161.7% | -$253.0M+25.8% | -$341.0M-42.1% | -$239.9M |
| Basic (in dollars per share) | -$1700000.00-203.6% | -$560000.00-33.3% | -$420000.00-19444344.4% | -$2.16-92.9% | -$1.12+51.5% | -$2.31+100.0% | -$4260000.00-134710.1% | -$3160.00 |
| Diluted (in dollars per share) | -$1700000.00-203.6% | -$560000.00-33.3% | -$420000.00-19444344.4% | -$2.16-92.9% | -$1.12+51.5% | -$2.31+100.0% | -$4370000.00-138191.1% | -$3160.00 |
| Basic (in shares) | 766.53B+9.6% | 699.46B+6.4% | 657.11B+104684.8% | 627.1M+5.8% | 592.6M+442.1% | 109.3M-100.0% | 79.98T+101798433.7% | 78.6M |
| Diluted (in shares) | 766.53B+9.6% | 699.46B+6.4% | 657.11B+104684.8% | 627.1M+5.8% | 592.6M+442.1% | 109.3M+36.7% | 80.0M+1.8% | 78.6M |
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.