| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue | $106.6M-10.8% | $119.4M+97.4% | $60.5M+198.4% | $20.3M |
| Cost of revenue, exclusive of depreciation and amortization | $102.4M-6.9% | $109.9M+77.5% | $61.9M+149.4% | $24.8M |
| Technology and development | $10.3M-57.2% | $24.0M+15.3% | $20.9M+533.9% | $3.3M |
| Sales and marketing | $8.2M+8.8% | $7.5M-25.1% | $10.0M+92.3% | $5.2M |
| General and administrative | $53.3M+78.5% | $29.9M-70.3% | $100.7M+173.4% | $36.8M |
| Depreciation and amortization | $9.3M+11.4% | $8.3M+121.7% | $3.8M+266.3% | $1.0M |
| Total operating expenses | $183.4M+2.1% | $179.7M-30.2% | $257.3M+261.4% | $71.2M |
| Operating loss | -$76.9M-27.6% | -$60.3M+69.4% | -$196.8M-286.5% | -$50.9M |
| Changes in fair value of financial instruments carried at fair value, net | -$8.6M+26.9% | -$11.7M+76.6% | -$50.2M-81.3% | -$27.7M |
| Interest expense | -$13.2M-53.2% | -$8.6M-190.2% | -$3.0M-398.2% | -$596K |
| Gain (loss) on extinguishment of debt | -$3.9M-172.3% | $5.4M+1755.8% | -$326K-105.5% | $6.0M |
| Other income (expense), net | -$8.4M-69925.0% | $12K+100.3% | -$3.7M-236.5% | -$1.1M |
| Total other income (expense), net | -$34.1M-128.0% | -$14.9M+73.9% | -$57.2M-144.0% | -$23.5M |
| Loss before income taxes | -$110.9M-47.5% | -$75.2M+70.4% | -$254.0M-241.6% | -$74.4M |
| Income tax benefit | $380K+32.4% | $287K-91.3% | $3.3M | — |
| Net loss | -$110.6M-47.6% | -$74.9M+70.1% | -$250.7M-237.1% | -$74.4M |
| Net loss per share applicable to common shareholders, basic | -$3.15+45.7% | -$5.80+87.0% | -$44.46-706.9% | -$5.51 |
| Net loss per share applicable to common shareholders, diluted | -$3.15+45.7% | -$5.80+87.0% | -$44.46-706.9% | -$5.51 |
| Weighted-average number of common shares used in net loss per share applicable to common shareholders, basic | $35101792.00+171.9% | $12910341.00+129.0% | $5638128.00-58.2% | $13492823.00 |
| Weighted-average number of common shares used in net loss per share applicable to common shareholders, diluted | $35101792.00+171.9% | $12910341.00+129.0% | $5638128.00-58.2% | $13492823.00 |
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.