| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $28.5M-18.9% | $35.1M-6.5% | $37.5M-0.0% | $37.5M+8.6% | $34.6M+21.0% | $28.6M-1.7% | $29.1M-12.8% | $33.3M-12.2% | $37.9M |
| Total cost of revenue | $24.9M-2.2% | $25.5M-11.8% | $28.9M-10.1% | $32.1M+14.1% | $28.2M+14.3% | $24.7M+7.3% | $23.0M-2.7% | $23.6M-1.0% | $23.8M |
| Total gross profit | $604.8M+2.0% | $593.0M+8.7% | $545.7M+15.9% | $470.7M+28.5% | $366.5M+26.4% | $290.0M+23.0% | $235.8M+36.3% | $173.0M+20.1% | $144.0M |
| Research and development expense | $190.7M+10.1% | $173.1M-2.7% | $177.9M-6.3% | $190.0M+18.2% | $160.8M+48.1% | $108.6M+36.8% | $79.4M+17.2% | $67.7M+33.0% | $50.9M |
| Sales and marketing expense | $317.7M+6.3% | $298.8M-4.7% | $313.7M+2.0% | $307.4M+24.2% | $247.5M+26.3% | $196.0M+24.3% | $157.7M+27.9% | $123.3M+10.5% | $111.6M |
| General and administrative expense | $84.9M-1.3% | $86.0M+0.8% | $85.3M+0.4% | $85.0M+8.5% | $78.3M+31.5% | $59.5M+33.1% | $44.7M+27.8% | $35.0M+15.5% | $30.3M |
| Impairment of long-lived assets | $0 | $0-100.0% | $30.8M | $0 | $0 | — | — | — | — |
| Restructuring | $0 | $0-100.0% | $22.2M | $0 | $0 | — | — | — | — |
| Total operating expenses | $593.2M+6.3% | $557.9M-11.4% | $629.9M+8.2% | $582.3M+19.7% | $486.5M+33.6% | $364.1M+29.2% | $281.8M+24.7% | $226.0M+17.2% | $192.8M |
| Income (loss) from operations | $11.6M-67.0% | $35.0M+141.6% | -$84.3M+24.5% | -$111.6M+7.0% | -$120.1M-62.0% | -$74.1M-61.1% | -$46.0M+13.3% | -$53.0M-8.7% | -$48.8M |
| Interest income | $23.0M+9.3% | $21.1M+107.0% | $10.2M+461.3% | $1.8M+396.7% | $365K-74.9% | $1.5M-75.8% | $6.0M+86.2% | $3.2M+274.6% | $862K |
| Interest expense | -$10.4M+4.8% | -$11.0M+83.1% | -$64.7M-489.1% | -$11.0M+23.2% | -$14.3M+40.8% | -$24.1M-80.3% | -$13.4M-171.4% | -$4.9M-5571.3% | -$87K |
| Other income (expense), net | $6.0M+263.9% | -$3.7M+74.7% | -$14.5M-854.1% | -$1.5M+20.8% | -$1.9M-2271.6% | -$81K+81.3% | -$433K-28.9% | -$336K-207.3% | $313K |
| Income (loss) before income taxes | $30.2M-27.2% | $41.5M+127.0% | -$153.3M-25.4% | -$122.3M+10.0% | -$135.9M-40.3% | -$96.9M-80.0% | -$53.8M+2.3% | -$55.1M-15.5% | -$47.7M |
| Provision (benefit) for income taxes | $6.8M-57.3% | $15.9M+3175.1% | -$518K-121.5% | $2.4M-76.9% | $10.4M+424.7% | $2.0M+4628.6% | $42K-91.0% | $466K+120.8% | -$2.2M |
| Net income (loss) | $23.4M-8.4% | $25.5M+116.7% | -$152.8M-22.5% | -$124.7M+14.8% | -$146.3M-48.0% | -$98.8M-83.6% | -$53.8M+3.1% | -$55.5M-22.2% | -$45.5M |
| Net income per share, basic (in dollars per share) | $360.00-12.2% | $410.00+116.3% | -$2520.00-18.3% | -$2130.00+19.6% | -$2650.00-136497.9% | -$1.94-76.4% | -$1.10 | — | — |
| Net income per share, diluted (in dollars per share) | $360.00-10.0% | $400.00+115.9% | -$2520.00-18.3% | -$2130.00+19.6% | -$2650.00-136497.9% | -$1.94-76.4% | -$1.10 | — | — |
| Weighted-average common shares outstanding, basic (in Shares) | 64.73B+3.4% | 62.61B+3.0% | 60.76B+3.8% | 58.55B+5.9% | 55.27B+8.3% | 51.04B+4.7% | 48.73B | — | — |
| Weighted-average common shares outstanding, diluted (in Shares) | 65.00B+2.9% | 63.18B+4.0% | 60.76B+3.8% | 58.55B+5.9% | 55.27B+8.3% | 51.04B+4.7% | 48.73B | — | — |
| Product subscriptions | |||||||||
| Professional services | |||||||||
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.