| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | $139.7M+14.9% | $121.6M+26.3% | $96.3M+30.8% | $73.6M+40.1% | $52.5M-64.7% | $148.7M+19.1% | $124.8M+24.9% | $99.9M |
| Cost of revenue (excluding depreciation and amortization) | $71.4M+7.8% | $66.2M+8.5% | $61.0M+3.5% | $58.9M+38.1% | $42.7M+81.9% | $23.5M+39.4% | $16.8M+11.4% | $15.1M |
| Payment solutions expense | $82.8M+20.5% | $68.7M+9.1% | $63.0M+25.2% | $50.3M+30.0% | $38.7M+33.9% | $28.9M+3.7% | $27.9M+27.4% | $21.9M |
| Sales and marketing | $100.2M-17.2% | $121.1M-17.6% | $147.0M-2.8% | $151.3M+42.1% | $106.4M+147.7% | $43.0M+32.8% | $32.4M+22.7% | $26.4M |
| Research and development | $121.5M+3.5% | $117.4M+4.5% | $112.3M+23.1% | $91.2M+74.6% | $52.3M+131.0% | $22.6M+21.5% | $18.6M+29.8% | $14.3M |
| General and administrative | $79.9M+4.3% | $76.6M-4.2% | $79.9M-0.6% | $80.4M+17.1% | $68.7M+69.7% | $40.5M+32.8% | $30.5M+51.7% | $20.1M |
| Depreciation | $13.0M-8.5% | $14.2M-19.3% | $17.6M-2.2% | $18.0M+20.0% | $15.0M+53.4% | $9.8M+11.6% | $8.8M+15.9% | $7.6M |
| Amortization | $18.5M+34.9% | $13.7M+15.1% | $11.9M+62.7% | $7.3M+15.8% | $6.3M+2.9% | $6.1M+18.7% | $5.2M+27.9% | $4.0M |
| Total expenses | $487.2M+1.9% | $477.9M-3.0% | $492.8M+7.7% | $457.5M+38.6% | $330.1M+89.3% | $174.3M+24.5% | $140.1M+28.1% | $109.4M |
| Operating loss | -$6.6M+88.6% | -$58.1M+57.4% | -$136.5M+22.7% | -$176.6M-51.1% | -$116.8M-355.1% | -$25.7M-67.8% | -$15.3M-61.1% | -$9.5M |
| Other income, net | $3.0M+51.0% | $2.0M+4345.5% | $44K+125.1% | -$175K-124.4% | -$78K-7900.0% | $1K+100.1% | -$1.0M-14514.3% | -$7K |
| Loss on extinguishment of debt | -$501K | $0+100.0% | -$1.1M | $0 | $0 | — | — | — |
| Interest expense | -$7.0M-196.3% | -$2.3M-26.6% | -$1.9M | — | — | — | — | — |
| Interest income | $2.2M-18.8% | $2.7M-34.1% | $4.1M | — | — | — | — | — |
| Total other (expense) income, net | -$2.3M-201.8% | $2.3M+101.1% | $1.1M+27.9% | $889K+176.5% | -$1.2M+26.1% | -$1.6M+76.8% | -$6.8M-21.7% | -$5.6M |
| Loss before income tax expense | -$8.9M+84.0% | -$55.8M+58.8% | -$135.3M+23.0% | -$175.7M-48.9% | -$118.0M-333.1% | -$27.2M-23.4% | -$22.1M-46.5% | -$15.1M |
| Income tax benefit (expense) | $11.2M+514.1% | -$2.7M-76.0% | -$1.5M-219.5% | -$483K-165.4% | -$182K-271.4% | -$49K-102.8% | $1.8M | $0 |
| Net income (loss) | $2.3M+103.9% | -$58.5M+57.2% | -$136.9M+22.3% | -$176.1M-49.1% | -$118.2M-333.0% | -$27.3M-34.5% | -$20.3M-34.7% | -$15.1M |
| Net income (loss) per share attributable to common stockholders - basic (in dollars per share) | $40.00+103.9% | -$1020.00+59.4% | -$2510.00+25.3% | -$3360.00-41.8% | -$2370.00-343378.3% | -$0.69+84.7% | -$4.50 | — |
| Net income (loss) per share attributable to common stockholders - diluted (in dollars per share) | $40.00+103.9% | -$1020.00+59.4% | -$2510.00+25.3% | -$3360.00-41.8% | -$2370.00-343378.3% | -$0.69+84.7% | -$4.50 | — |
| Weighted-average common shares outstanding - basic (in shares) | 59.74B+3.7% | 57.59B+5.6% | 54.56B+4.0% | 52.44B+5.1% | 49.89B+26.2% | 39.52B+94.7% | 20.30B | — |
| Weighted-average common shares outstanding - diluted (in shares) | 61.49B+6.8% | 57.59B+5.6% | 54.56B+4.0% | 52.44B+5.1% | 49.89B+26.2% | 39.52B+94.7% | 20.30B | — |
| Subscription and related services | ||||||||
| Payment solutions | ||||||||
| Network solutions | ||||||||
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.