
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | $306.9M |
| Total revenue | $227.9M+5951.2% | $3.8M-62.7% | $10.1M-47.6% | $19.3M-40.0% | $32.2M-85.2% | $217.6M+0.0% | $217.6M-15.3% | $257.0M-71.1% | $888.5M |
| Total cost of revenue | $250.8M+1474917.6% | $17K-74.6% | $67K-61.7% | $175K-23.6% | $229K-99.9% | $209.1M-2.7% | $214.9M-8.4% | $234.6M-4.9% | $246.7M |
| Gross profit | $1.32B+19.7% | $1.11B+5.0% | $1.05B+11.1% | $949.2M+8.4% | $875.3M+23.9% | $706.6M+17.5% | $601.4M+2.0% | $589.8M-3.1% | $608.8M |
| Selling and marketing | $578.6M+8.2% | $534.8M-4.4% | $559.2M-10.5% | $624.8M-0.2% | $625.9M+14.7% | $545.7M+15.0% | $474.5M+27.0% | $373.5M+24.3% | $300.6M |
| Research and development | $312.7M+4.9% | $298.1M+0.9% | $295.5M+0.4% | $294.3M+12.9% | $260.6M+10.0% | $237.0M+15.5% | $205.2M+12.9% | $181.7M+11.6% | $162.9M |
| General and administrative | $148.7M+31.8% | $112.8M+16.6% | $96.7M-17.8% | $117.7M+41.0% | $83.5M+23.8% | $67.5M+19.2% | $56.6M+9.5% | $51.6M-1.0% | $52.2M |
| Litigation settlement, net of recoveries | $9.8M-69.9% | $32.4M | $0 | $0 | — | — | — | — | — |
| Restructuring | $11.5M+154.9% | $4.5M-79.2% | $21.7M+0.0% | $21.7M | $0 | $0 | — | — | — |
| Total operating expenses | $1.06B+8.0% | $982.6M+1.0% | $973.2M-8.1% | $1.06B+9.1% | $970.0M+14.1% | $850.1M+15.5% | $736.2M+21.3% | $606.8M+17.7% | $515.6M |
| Income from operations | $263.1M+112.4% | $123.9M+53.0% | $81.0M+174.0% | -$109.4M-15.5% | -$94.7M+34.0% | -$143.5M-6.4% | -$134.9M-691.9% | -$17.0M-118.3% | $93.2M |
| Foreign currency transaction (loss) | -$14.9M-1532.7% | -$912K+82.6% | -$5.2M-215.0% | $4.6M+170.6% | -$6.5M-274.4% | $3.7M+258.6% | -$2.3M-196.4% | $2.4M+137.8% | -$6.4M |
| Interest income | $13.6M-47.1% | $25.8M+178.4% | $9.3M+463.5% | $1.6M+133.4% | $704K-42.4% | $1.2M-39.5% | $2.0M-25.6% | $2.7M+215.0% | $862K |
| Interest expense | -$1.3M+81.2% | -$6.8M+0.6% | -$6.9M+11.8% | -$7.8M+2.1% | -$8.0M+58.9% | -$19.4M-9030.2% | -$212K-2020.0% | -$10K | — |
| (Loss) on capped call transactions | -$223K+66.4% | -$663K+50.8% | -$1.3M+97.7% | -$57.4M-142.8% | -$23.6M-174.6% | $31.7M | $0 | $0 | — |
| Other income, net | $20.3M+1364.5% | $1.4M-92.6% | $18.7M+184.1% | $6.6M+7292.1% | $89K-93.5% | $1.4M+145.1% | $559K+54.0% | $363K+126.1% | -$1.4M |
| Income before (benefit from) provision for income taxes | $280.6M+96.7% | $142.6M+49.5% | $95.4M+159.0% | -$161.8M-22.6% | -$132.0M-5.7% | -$124.9M+7.4% | -$134.8M-1068.2% | -$11.5M-113.4% | $86.2M |
| (Benefit from) provision for income taxes | -$112.8M-359.6% | $43.4M+57.2% | $27.6M-85.0% | $183.8M+366.6% | -$68.9M-8.6% | -$63.5M-43.0% | -$44.4M-100.4% | -$22.2M-80.0% | -$12.3M |
| Net income | $393.4M+296.7% | $99.2M+46.3% | $67.8M+119.6% | -$345.6M-448.2% | -$63.0M-2.7% | -$61.4M+32.1% | -$90.4M-951.8% | $10.6M-89.2% | $98.5M |
| Basic (in dollars per share) | $2300.00+296.6% | $580.00+41.5% | $410.00+109.7% | -$4220.00-448.1% | -$770.00-1.3% | -$760.00+33.3% | -$1140.00-914.3% | $140.00-89.0% | $1270.00 |
| Diluted (in dollars per share) | $2130.00+287.3% | $550.00+48.6% | $370.00+108.8% | -$4220.00-448.1% | -$770.00-1.3% | -$760.00+33.3% | -$1140.00-976.9% | $130.00-89.1% | $1190.00 |
| Basic (in shares) | 170.8M+0.1% | 170.5M+2.5% | 166.3M+103.0% | 81.9M+0.7% | 81.4M+1.3% | 80.3M+1.6% | 79.1M+0.6% | 78.6M+1.5% | 77.4M |
| Diluted (in shares) | 184.8M+3.1% | 179.3M+5.6% | 169.8M+107.2% | 81.9M+0.7% | 81.4M+1.3% | 80.3M+1.6% | 79.1M-4.8% | 83.1M+0.3% | 82.8M |
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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.