| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $361.1M-1.4% | $366.1M+19.0% | $307.5M+19.3% | $257.8M-99.9% | $190.28B+136870.1% | $138.9M-9.1% | $152.8M+24.6% | $122.6M |
| Cost of revenue | $171.4M-3.3% | $177.2M+13.9% | $155.6M+29.7% | $119.9M-99.9% | $91.33B+123680.5% | $73.8M-6.4% | $78.8M+22.5% | $64.4M |
| Gross profit | $189.7M+0.4% | $188.9M+24.3% | $152.0M+10.2% | $137.9M-99.9% | $98.95B+151809.7% | $65.1M-12.0% | $74.0M+27.0% | $58.3M |
| Research and development | $102.6M+3.8% | $98.8M+11.6% | $88.6M+19.5% | $74.1M-99.9% | $64.06B+131733.7% | $48.6M+25.0% | $38.9M+13.8% | $34.2M |
| Sales and marketing | $36.5M-10.0% | $40.6M-1.3% | $41.1M+8.5% | $37.9M-99.9% | $34.29B+119521.1% | $28.7M-12.2% | $32.6M-0.9% | $32.9M |
| General and administrative | $49.2M-5.0% | $51.8M-14.8% | $60.8M+33.8% | $45.5M-99.9% | $36.14B+103272.6% | $35.0M+44.8% | $24.1M+8.3% | $22.3M |
| Amortization of intangibles | $2.1M-28.4% | $2.9M-41.4% | $5.0M | — | — | — | — | — |
| Restructuring costs | $0-100.0% | $1.8M | $0 | — | — | — | — | — |
| Total operating expenses | $190.4M-2.8% | $195.9M+0.2% | $195.5M+24.2% | $157.4M-99.9% | $136.20B+121281.1% | $112.2M+17.3% | $95.7M+2.7% | $93.2M |
| Loss from operations | -$737K+89.6% | -$7.1M+83.7% | -$43.5M-123.2% | -$19.5M+99.9% | -$37.25B-79033.6% | -$47.1M-117.3% | -$21.7M+37.9% | -$34.9M |
| Other income, net | $9.2M+16.1% | $7.9M+70.9% | $4.6M+84.5% | $2.5M-89.9% | $25.0M+3746.2% | $650K-47.7% | $1.2M+53.7% | $808K |
| Income from settlement of litigation | $0-100.0% | $45.0M | $0 | — | — | — | — | — |
| Induced conversion expense | -$15.0M | $0 | $0 | — | — | — | — | — |
| Interest expense | -$4.4M+10.4% | -$4.9M-0.5% | -$4.8M+1.5% | -$4.9M+99.8% | -$2.55B-47008.8% | -$5.4M-201.7% | -$1.8M-27.9% | -$1.4M |
| Income (loss) before income taxes | -$10.9M-126.6% | $41.0M+193.8% | -$43.7M-81.2% | -$24.1M+100.0% | -$51.11B-98497.4% | -$51.8M-127.5% | -$22.8M+35.7% | -$35.5M |
| Income tax benefit (expense) | $69K+143.9% | -$157K-148.8% | $322K+275.0% | -$184K+99.9% | -$153.0M-171810.1% | -$89K+55.1% | -$198K-185.0% | $233K |
| Net income (loss) | -$10.8M-126.6% | $40.8M+194.2% | -$43.4M-78.5% | -$24.3M+100.0% | -$51.26B-98623.1% | -$51.9M-125.9% | -$23.0M+34.8% | -$35.2M |
| Net income (loss) per share - basic | -$370.00-125.3% | $1460.00+190.1% | -$1620.00-70.5% | -$950.00+55.2% | -$2120.00+7.0% | -$2280.00 | — | — |
| Net income (loss) per share - diluted | -$370.00-126.6% | $1390.00+185.8% | -$1620.00-70.5% | -$950.00+55.2% | -$2120.00+7.0% | -$2280.00 | — | — |
| Weighted-average shares outstanding - basic | 29.3M+4.8% | 28.0M+4.5% | 26.8M+4.7% | 25.5M+5.6% | 24.2M+5.9% | 22.8M | — | — |
| Weighted-average shares outstanding - diluted | 29.3M-0.6% | 29.5M+10.2% | 26.8M+4.7% | 25.5M+5.6% | 24.2M+5.9% | 22.8M | — | — |
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.