| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $9.10B+38.9% | $6.55B-11.3% | $7.38B-36.7% | $11.66B+9.2% | $10.68B+1.6% | $10.51B+1.1% | $10.39B-7.1% | $11.18B |
| Cost of revenue | $5.90B+17.6% | $5.01B-16.9% | $6.03B-26.4% | $8.19B+5.5% | $7.76B+1.3% | $7.67B+2.8% | $7.46B-4.6% | $7.82B |
| Product development | $724.0M+10.7% | $654.0M-17.9% | $797.0M-15.3% | $941.0M+4.2% | $903.0M-7.2% | $973.0M-1.8% | $991.0M-3.4% | $1.03B |
| Marketing and administrative | $561.0M+22.0% | $460.0M-6.3% | $491.0M-12.2% | $559.0M+11.4% | $502.0M+6.1% | $473.0M+4.4% | $453.0M-19.4% | $562.0M |
| Amortization of intangibles | $0 | $0-100.0% | $3.0M-72.7% | $11.0M-8.3% | $12.0M-14.3% | $14.0M-39.1% | $23.0M-56.6% | $53.0M |
| BIS settlement penalty | $0 | $0-100.0% | $300.0M | $0 | $0 | — | — | — |
| Restructuring and other, net | $25.0M+183.3% | -$30.0M-129.4% | $102.0M+3300.0% | $3.0M-62.5% | $8.0M-90.2% | $82.0M+472.7% | -$22.0M-124.7% | $89.0M |
| Total operating expenses | $7.21B+18.2% | $6.10B-21.1% | $7.73B-20.4% | $9.71B+5.6% | $9.19B-0.2% | $9.21B+3.4% | $8.90B-6.8% | $9.55B |
| Income (loss) from operations | $1.89B+318.1% | $452.0M+232.2% | -$342.0M-117.5% | $1.96B+31.0% | $1.49B+14.8% | $1.30B-12.6% | $1.49B-9.0% | $1.63B |
| Interest income | $25.0M+66.7% | $15.0M+50.0% | $10.0M+400.0% | $2.0M+0.0% | $2.0M-90.0% | $20.0M-76.2% | $84.0M+121.1% | $38.0M |
| Interest expense | -$321.0M+3.3% | -$332.0M-6.1% | -$313.0M-25.7% | -$249.0M-13.2% | -$220.0M-9.5% | -$201.0M+10.3% | -$224.0M+5.1% | -$236.0M |
| Net gain from termination of interest rate swap | $0-100.0% | $104.0M | $0 | $0 | — | — | — | — |
| Net gain from business divestiture | $8.0M-97.4% | $313.0M | $0 | $0 | — | — | — | — |
| Net (loss) gain from debt transactions | -$7.0M+75.9% | -$29.0M-115.3% | $190.0M | $0 | — | — | — | — |
| Other, net | -$82.0M-5.1% | -$78.0M-90.2% | -$41.0M-41.4% | -$29.0M-139.2% | $74.0M+185.1% | -$87.0M-448.0% | $25.0M+238.9% | -$18.0M |
| Other expense, net | -$377.0M-5285.7% | -$7.0M+95.5% | -$154.0M+44.2% | -$276.0M-91.7% | -$144.0M+46.3% | -$268.0M-133.0% | -$115.0M+46.8% | -$216.0M |
| Income (loss) before income taxes | $1.51B+240.0% | $445.0M+189.7% | -$496.0M-129.5% | $1.68B+24.6% | $1.35B+30.6% | $1.03B-24.8% | $1.37B-3.2% | $1.42B |
| Provision for income taxes | $44.0M-60.0% | $110.0M+233.3% | $33.0M+10.0% | $30.0M-11.8% | $34.0M+21.4% | $28.0M+104.4% | -$640.0M-371.2% | $236.0M |
| Net income (loss) | $1.47B+338.5% | $335.0M+163.3% | -$529.0M-132.1% | $1.65B+25.5% | $1.31B+30.9% | $1.00B-50.1% | $2.01B+70.2% | $1.18B |
| Basic (in dollars per share) | $6930000.00+333.1% | $1600000.00+162.5% | -$2560000.00-134.1% | $7500000.00+38.1% | $5430000.00+41.8% | $3830000.00-46.3% | $7130000.00+73.9% | $4100000.00 |
| Diluted (in dollars per share) | $6770000.00+328.5% | $1580000.00+161.7% | -$2560000.00-134.8% | $7360000.00+37.3% | $5360000.00+41.4% | $3790000.00-46.3% | $7060000.00+74.3% | $4050000.00 |
| Basic (in shares) | 212.00B+1.4% | 209.00B+1.0% | 207.00B-5.9% | 220.00B+90809.1% | 242.0M-7.6% | 262.0M-7.1% | 282.0M-2.1% | 288.0M |
| Diluted (in shares) | 217.00B+2.4% | 212.00B+2.4% | 207.00B-7.6% | 224.00B+91328.6% | 245.0M-7.5% | 265.0M-7.0% | 285.0M-2.4% | 292.0M |
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.