| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenue | $4.5M+16.6% | $3.9M+22.0% | $3.2M+21.8% | $2.6M+22.6% | $2.1M |
| Total cost of revenue | $1.6M+34.7% | $1.2M-1.8% | $1.2M+9.3% | $1.1M+9.4% | $997K |
| Gross profit | $354.9M+12.9% | $314.4M+22.2% | $257.4M+32.7% | $194.0M+37.5% | $141.1M |
| Research and development | $101.3M-1.5% | $102.8M+29.2% | $79.5M+29.5% | $61.4M+53.4% | $40.0M |
| Sales and marketing | $190.6M+3.5% | $184.1M+9.5% | $168.1M+35.9% | $123.7M+46.9% | $84.2M |
| General and administrative | $106.5M+21.2% | $87.9M+11.2% | $79.0M+30.6% | $60.5M+34.7% | $44.9M |
| Total operating expenses | $398.3M+6.3% | $374.8M+14.7% | $326.7M+33.0% | $245.6M+45.2% | $169.2M |
| Loss from operations | -$43.5M+28.0% | -$60.4M+12.9% | -$69.3M-34.1% | -$51.7M-84.0% | -$28.1M |
| Interest expense | -$2.5M+29.0% | -$3.5M-28.0% | -$2.8M-1700.0% | -$153K+49.0% | -$300K |
| Interest income | $3.4M-14.0% | $4.0M-43.4% | $7.0M+177.0% | $2.5M+878.8% | $259K |
| Other (expense) income, net | -$204K+85.4% | -$1.4M-81.4% | -$768K-32.4% | -$580K-60.7% | -$361K |
| Loss before income taxes | -$42.7M+30.3% | -$61.3M+6.8% | -$65.8M-31.9% | -$49.9M-75.1% | -$28.5M |
| Income tax expense | $587K-12.4% | $670K+3.2% | $649K+77.3% | $366K+73.5% | $211K |
| Net loss | -$43.3M+30.1% | -$62.0M+6.7% | -$66.4M-32.2% | -$50.2M-75.0% | -$28.7M |
| Net loss per share attributable to common shareholders, basic and diluted | -$740.00+32.1% | -$1090.00+8.4% | -$1190.00-29.3% | -$920.00-73.6% | -$530.00 |
| Weighted Average Number of Shares Outstanding, Diluted | 58.63B+3.0% | 56.94B+2.3% | 55.66B+1.9% | 54.61B+1.6% | 53.77B |
| Subscription | |||||
| Professional services and 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.