| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| Subscription and Reserve rental revenue | $286.0M+7.7% | $265.5M+0.2% | $264.9M-1.4% | $268.6M+44.6% | $185.8M+36.7% | $135.9M-42.3% | $235.4M |
| Other revenue | $43.8M+7.6% | $40.7M+22.2% | $33.3M+19.8% | $27.8M+58.9% | $17.5M-19.0% | $21.6M+0.5% | $21.5M |
| Total revenue, net | $329.8M+7.7% | $306.2M+2.7% | $298.2M+0.6% | $296.4M+45.8% | $203.3M+29.1% | $157.5M-38.7% | $256.9M |
| Fulfillment | $88.5M+6.9% | $82.8M-3.7% | $86.0M-6.7% | $92.2M+48.9% | $61.9M+16.8% | $53.0M-55.1% | $118.1M |
| Technology | $39.3M+10.1% | $35.7M-27.3% | $49.1M-11.4% | $55.4M+22.3% | $45.3M+20.2% | $37.7M-6.2% | $40.2M |
| Marketing | $27.0M-4.3% | $28.2M-9.6% | $31.2M-11.1% | $35.1M+32.5% | $26.5M+227.2% | $8.1M-64.6% | $22.9M |
| General and administrative | $88.8M+2.3% | $86.8M-14.6% | $101.6M-6.8% | $109.0M+4.4% | $104.4M+35.2% | $77.2M-21.9% | $98.9M |
| Rental product depreciation and revenue share | $133.8M+24.5% | $107.5M+16.2% | $92.5M+9.9% | $84.2M+17.4% | $71.7M-19.4% | $89.0M+4.5% | $85.2M |
| Other depreciation and amortization | $9.9M-20.8% | $12.5M-15.0% | $14.7M-10.4% | $16.4M-15.5% | $19.4M-15.7% | $23.0M+6.5% | $21.6M |
| Restructuring charges | $0-100.0% | $200K-90.0% | $2.0M-16.7% | $2.4M | $0 | $0 | — |
| Loss on asset impairment related to restructuring | $0 | $0-100.0% | $1.1M-79.2% | $5.3M | $0 | $0 | — |
| Total costs and expenses | $387.3M+9.5% | $353.7M-6.5% | $378.2M-5.5% | $400.0M+21.5% | $329.2M+14.3% | $288.0M-25.6% | $386.9M |
| Operating loss | -$57.5M-21.1% | -$47.5M+40.6% | -$80.0M+22.8% | -$103.6M+17.7% | -$125.9M+3.5% | -$130.5M-0.4% | -$130.0M |
| Gain on Debt Restructuring | $96.3M | $0 | $0 | — | — | — | — |
| Interest income / (expense), net | -$20.3M+16.1% | -$24.2M+28.2% | -$33.7M+8.4% | -$36.8M+30.6% | -$53.0M-13.7% | -$46.6M-94.2% | -$24.0M |
| Other income / (expense), net | $4.2M+100.0% | $2.1M+200.0% | $700K-53.3% | $1.5M-61.5% | $3.9M-37.1% | $6.2M+6300.0% | -$100K |
| Net income (loss) before income tax benefit / (expense) | $22.7M+132.6% | -$69.6M+38.4% | -$113.0M+18.6% | -$138.9M+34.5% | -$212.1M-24.0% | -$171.1M-11.0% | -$154.1M |
| Income tax benefit / (expense) | -$100K+66.7% | -$300K-50.0% | -$200K-200.0% | $200K-33.3% | $300K | $0-100.0% | $200K |
| Net income (loss) | $22.6M+132.3% | -$69.9M+38.3% | -$113.2M+18.4% | -$138.7M+34.5% | -$211.8M-23.8% | -$171.1M-11.2% | -$153.9M |
| Net income (loss) per share attributable to common stockholders, basic | $1890000.00+110.7% | -$17620000.00+44.1% | -$31520000.00+27.0% | -$43170000.00+74.7% | -$170300000.00-1008.7% | -$15360000.00-9.4% | -$14040000.00 |
| Net income (loss) per share attributable to common stockholders, diluted | $1880000.00+110.7% | -$17620000.00+44.1% | -$31520000.00+27.0% | -$43170000.00+74.7% | -$170300000.00-1008.7% | -$15360000.00-9.4% | -$14040000.00 |
| Weighted-average shares used in computing net income (loss) per share attributable to common stockholders, basic | $11961285000000.00+201.4% | $3967937000000.00+10.5% | $3591538000000.00+11.8% | $3212746000000.00+158.3% | $1243703000000.00-88.8% | $11138851000000.00+1.6% | $10964634000000.00 |
| Weighted-average shares used in computing net income (loss) per share attributable to common stockholders, diluted | $11997493000000.00+202.4% | $3967937000000.00+10.5% | $3591538000000.00+11.8% | $3212746000000.00+158.3% | $1243703000000.00-88.8% | $11138851000000.00+1.6% | $10964634000000.00 |
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.