| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | — | — | — | — | — | — | — | — | $38.4M |
| Total revenues | $88.3M-14.5% | $103.2M+1.1% | $102.1M+1.5% | $100.6M-10.7% | $112.7M+15.7% | $97.4M+14.5% | $85.0M+40.0% | $60.7M-87.9% | $503.6M |
| Total cost of revenues | $107.0M-4.6% | $112.2M+4.6% | $107.2M-3.1% | $110.6M+8.0% | $102.4M+18.2% | $86.6M+22.5% | $70.7M+48.3% | $47.7M+48.6% | $32.1M |
| Gross profit | $1.79B+5.7% | $1.69B+10.2% | $1.54B+14.2% | $1.35B+17.5% | $1.15B+33.3% | $860.0M+28.0% | $671.8M+30.1% | $516.5M+35.1% | $382.3M |
| Research and development | $317.0M-3.7% | $329.3M-1.9% | $335.9M-7.3% | $362.3M+17.0% | $309.7M+63.5% | $189.5M+39.0% | $136.4M+35.0% | $101.0M+34.5% | $75.1M |
| Sales and marketing | $1.10B-0.0% | $1.10B+2.7% | $1.07B+1.0% | $1.06B+23.8% | $854.2M+46.3% | $583.8M+32.9% | $439.1M+33.4% | $329.1M+37.0% | $240.2M |
| General and administrative | $258.4M-3.0% | $266.4M-20.0% | $333.0M+13.7% | $292.9M+3.0% | $284.3M+42.1% | $200.0M+40.8% | $142.0M+38.2% | $102.8M+42.1% | $72.3M |
| Total operating expenses | $1.67B-1.2% | $1.69B-2.6% | $1.74B-13.0% | $2.00B+37.8% | $1.45B+48.8% | $973.3M+35.7% | $717.5M+34.6% | $532.9M+37.5% | $387.7M |
| Income (loss) from operations | $120.6M+4415.0% | $2.7M+101.3% | -$198.8M+69.4% | -$649.5M-115.2% | -$301.8M-166.5% | -$113.2M-147.9% | -$45.7M-177.9% | -$16.4M-207.9% | -$5.3M |
| Other (expense) income, net | -$64.3M-28.9% | -$49.9M-218.9% | $42.0M | — | — | — | — | — | — |
| Interest expense | -$60.3M+7.3% | -$65.0M-80.6% | -$36.0M-648.8% | -$4.8M+92.5% | -$64.4M-30.6% | -$49.3M-140.3% | -$20.5M-27.4% | -$16.1M-16164.6% | -$99K |
| Other (expense) income | -$4.0M-126.7% | $15.1M-80.6% | $78.0M+135.5% | -$219.8M-2809.3% | -$7.6M-109.4% | $80.5M+770.1% | $9.2M | — | — |
| Income (loss) before income taxes | $56.2M+219.1% | -$47.2M+69.9% | -$156.8M+82.1% | -$874.1M-133.9% | -$373.7M-355.4% | -$82.1M-44.1% | -$56.9M-118.5% | -$26.1M-560.5% | -$3.9M |
| Provision for income taxes | $12.8M+16.1% | $11.1M+31.8% | $8.4M+64.2% | $5.1M+102.3% | $2.5M+170.7% | $934K+128.0% | -$3.3M-2480.7% | $140K-45.7% | $258K |
| Net income (loss) | $43.4M+174.4% | -$58.3M+64.7% | -$165.2M+81.2% | -$879.2M-133.7% | -$376.3M-353.3% | -$83.0M-54.8% | -$53.6M-104.6% | -$26.2M-523.3% | -$4.2M |
| Basic (in dollars per share) | $480.00+176.2% | -$630.00+63.8% | -$1740.00+81.1% | -$9230.00-125.1% | -$4100.00-436070.2% | -$0.94-46.9% | -$0.64 | — | — |
| Diluted (in dollars per share) | $480.00+176.2% | -$630.00+63.8% | -$1740.00+81.1% | -$9230.00-125.1% | -$4100.00-436070.2% | -$0.94-46.9% | -$0.64 | — | — |
| Basic (in shares) | 89.5M-2.9% | 92.1M-3.0% | 94.9M-0.3% | 95.2M+3.8% | 91.7M+3.4% | 88.7M+6.7% | 83.1M | — | — |
| Diluted (in shares) | 91.2M-1.0% | 92.1M-3.0% | 94.9M-0.3% | 95.2M+3.8% | 91.7M+3.4% | 88.7M+6.7% | 83.1M | — | — |
| Subscriptions | |||||||||
| Other | |||||||||
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.