| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Cash and cash equivalents | $23.6M-21.1% | $29.9M+31.6% | $22.8M+13.5% | $20.0M |
| Restricted cash | $3.2M-10.0% | $3.5M+1798.4% | $186K-53.3% | $398K |
| Accounts receivable, net of allowances of $496 and $462, respectively ($1,019 and $913 of accounts receivable attributable to related parties, respectively) | $1.0M+11.6% | $913K-98.6% | $63.8M-6.8% | $68.5M |
| Prepaid expenses and other current assets | $12.2M+18.3% | $10.3M-8.1% | $11.2M-29.5% | $15.9M |
| Total current assets | $96.3M-10.9% | $108.1M+10.3% | $98.0M-6.5% | $104.8M |
| Property and equipment, net | $43.7M-7.2% | $47.1M+13.3% | $41.6M+14.3% | $36.4M |
| Operating right-of-use assets | $8.6M-35.0% | $13.2M-29.3% | $18.6M-21.9% | $23.9M |
| Deferred tax assets | $3.2M+20.2% | $2.6M+1.4% | $2.6M-22.8% | $3.4M |
| Intangible assets, net | $2.5M-50.0% | $5.1M-37.7% | $8.1M-39.1% | $13.3M |
| Goodwill | $248.6M+1.1% | $246.0M-20.7% | $310.4M-20.0% | $388.0M |
| Other non-current assets | $4.8M-41.0% | $8.2M-31.8% | $12.0M+10.6% | $10.9M |
| Total assets | $407.7M-5.2% | $430.2M-12.4% | $491.3M-15.4% | $580.6M |
| Accounts payable ($1,762 and $2,070 attributable to related parties, respectively) | $1.8M-14.9% | $2.1M-93.2% | $30.6M+5.0% | $29.1M |
| Accrued expenses ($9,664 and $8,588 attributable to related parties, respectively) | $9.7M+12.5% | $8.6M-75.1% | $34.4M-20.7% | $43.4M |
| Contract liabilities ($754 and $714 attributable to related parties, respectively) | $754K+5.6% | $714K-98.5% | $48.9M-7.6% | $52.9M |
| Accrued dividends (related parties) | $0-100.0% | $9.0M-62.9% | $24.1M+206.9% | $7.9M |
| Customer advances | $7.6M-20.5% | $9.6M-13.6% | $11.1M-3.9% | $11.5M |
| Current operating lease liabilities | $8.8M+2.2% | $8.6M+7.7% | $8.0M+4.5% | $7.6M |
| Other current liabilities | $8.1M+11.9% | $7.2M-23.8% | $9.5M+72.4% | $5.5M |
| Total current liabilities | $122.9M-6.4% | $131.3M-28.1% | $182.6M+10.6% | $165.1M |
| Secured term loan | $39.3M-3.5% | $40.7M | $0 | — |
| Non-current operating lease liabilities | $6.2M-57.9% | $14.8M-35.6% | $23.0M-22.3% | $29.6M |
| Non-current portion of accrued data costs ($18,357 and $22,031 attributable to related parties, respectively) | $18.4M-16.7% | $22.0M-32.9% | $32.8M+30.8% | $25.1M |
| Deferred tax liabilities | $2.0M+124.1% | $891K-32.6% | $1.3M-37.9% | $2.1M |
| Total liabilities | $206.5M-10.6% | $231.0M-6.6% | $247.3M-0.5% | $248.5M |
| Preferred stock | $0 | $0 | $0 | $0 |
| Common stock | $15K+200.0% | $5K+0.0% | $5K+0.0% | $5K |
| Additional paid-in capital | $1.78B+3.9% | $1.71B+1.0% | $1.70B+0.3% | $1.69B |
| Accumulated other comprehensive loss | -$9.9M+45.4% | -$18.1M-28.1% | -$14.1M+11.5% | -$15.9M |
| Accumulated deficit | -$1.43B+3.0% | -$1.47B-5.6% | -$1.40B-7.4% | -$1.30B |
| Treasury stock, at cost, 338,239 shares as of December 31, 2025 and 2024 | -$230.0M+0.0% | -$230.0M+0.0% | -$230.0M+0.0% | -$230.0M |
| Total stockholders' equity (deficit) | $111.4M+1448.7% | -$8.3M-114.7% | $56.1M-61.1% | $144.2M |
| Total liabilities, convertible redeemable preferred stock and stockholders' equity (deficit) | $407.7M-5.2% | $430.2M-12.4% | $491.3M-15.4% | $580.6M |
| Related Party | ||||
| Other non-current liabilities | $6.8M-30.9% | $9.8M+28.8% | $7.6M-28.6% | $10.6M |
| Nonrelated Party | ||||
| Series B Preferred Stock | ||||
| Convertible redeemable preferred stock | $89.7M | $0-100.0% | $187.9M+0.0% | $187.9M |
| Series C Preferred Stock | ||||
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.