
| Metric | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Revenue | $1.75B-1.4% | $1.77B+29.5% | $1.37B |
| Cost of revenue (exclusive of depreciation and amortization shown separately below) | $314.0M-6.0% | $334.1M+44.1% | $231.9M |
| Operations and support | $63.2M+6.4% | $59.5M-10.7% | $66.6M |
| Sales and marketing | $971.7M+17.4% | $828.0M+59.9% | $517.8M |
| General and administrative | $1.71B+343.6% | $386.5M+40.3% | $275.5M |
| Depreciation and amortization | $25.6M+4.4% | $24.5M+7.8% | $22.8M |
| Total costs and expenses | $3.09B+89.2% | $1.63B+46.5% | $1.11B |
| (Loss) income from operations | -$1.34B-1073.5% | $138.1M-45.5% | $253.2M |
| Interest income | $42.4M+3.1% | $41.1M+82.6% | $22.5M |
| Interest expense | -$140.0M+22.1% | -$179.8M-15.3% | -$155.9M |
| Other income (expense), net | $4.6M+138.7% | $1.9M+206.9% | -$1.8M |
| Foreign currency (losses) gains | -$89.7M-318.3% | $41.1M+266.1% | -$24.7M |
| Loss on extinguishment of debt | -$18.5M-125.1% | -$8.2M | $0 |
| (Losses) gains on derivatives | -$139K-104.5% | $3.1M+140.3% | -$7.7M |
| Total other expense, net | -$201.4M-99.8% | -$100.8M+39.9% | -$167.6M |
| (Loss) income before income taxes | -$1.55B-4247.6% | $37.3M-56.5% | $85.6M |
| (Provision) benefit for income taxes | -$360.6M-800.2% | -$40.1M-112.5% | $319.6M |
| Net (loss) income | -$1.91B-67969.1% | -$2.8M-100.7% | $405.2M |
| Net (loss) income used in basic computation | -$1.99B-3515.0% | -$55.1M-115.7% | $351.5M |
| Net (loss) income attributable to common stockholders | -$1.99B-3515.0% | -$55.1M-115.7% | $351.5M |
| Basic (in dollars per share) | -$6250.00-3372.2% | -$180.00-115.5% | $1160.00 |
| Diluted (in dollars per share) | -$6270.00-3383.3% | -$180.00-115.8% | $1140.00 |
| Basic (in shares) | 318.57B+4.7% | 304.36B+0.8% | 302.07B |
| Diluted ( in shares) | $319.23B+4.9% | $304.36B-1.1% | $307.82B |
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.