| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $310.8M+19.5% | $260.0M+0.6% | $258.5M-10.4% | $288.4M+14.5% | $251.8M+35.4% | $186.0M+13.6% | $163.8M |
| Cost of revenue | $64.1M+21.1% | $52.9M-11.9% | $60.0M-37.5% | $96.0M+30.4% | $73.7M+27.3% | $57.9M+12.8% | $51.3M |
| Gross profit | $246.8M+19.1% | $207.1M+4.4% | $198.5M+3.2% | $192.3M+8.0% | $178.1M+39.0% | $128.1M+13.9% | $112.5M |
| Operations, product and technology | $152.9M+7.5% | $142.2M-0.8% | $143.3M-7.9% | $155.6M+21.5% | $128.1M+26.3% | $101.4M+23.6% | $82.1M |
| Marketing | $59.0M+21.3% | $48.6M-5.3% | $51.4M-20.2% | $64.4M+1.2% | $63.6M+42.1% | $44.8M-0.5% | $45.0M |
| Sales, general and administrative | $56.7M-0.4% | $56.9M+0.3% | $56.7M-8.2% | $61.8M+26.6% | $48.8M+70.9% | $28.6M+28.4% | $22.3M |
| Total operating expenses | $268.5M+8.4% | $247.7M-1.5% | $251.5M-10.8% | $281.8M+17.2% | $240.5M+37.6% | $174.7M+17.0% | $149.3M |
| Operating loss | -$21.7M+46.5% | -$40.6M+23.4% | -$53.0M+40.8% | -$89.5M-43.4% | -$62.4M-33.9% | -$46.6M-26.6% | -$36.8M |
| Interest expense | -$1.9M+24.0% | -$2.5M-12.8% | -$2.2M-178.1% | -$805K-135.4% | $2.3M+74.3% | $1.3M+191.4% | -$1.4M |
| Other income, net | $3.5M+10.6% | $3.2M+9.4% | $2.9M+248.2% | -$2.0M-25.0% | -$1.6M-2043.8% | -$73K-198.6% | $74K |
| Loss before provision for income taxes | -$20.2M+49.6% | -$40.0M+23.6% | -$52.3M+43.3% | -$92.2M-46.2% | -$63.1M-31.9% | -$47.8M-25.3% | -$38.2M |
| Provision for income taxes | $59K+103.4% | $29K+52.6% | $19K-45.7% | $35K-56.3% | $80K+42.9% | $56K+55.6% | $36K |
| Loss from continuing operations | -$20.2M+49.5% | -$40.0M+23.6% | -$52.4M | — | — | — | — |
| Loss from discontinued operations, net of tax | $0+100.0% | -$37.0M-95.8% | -$18.9M | — | — | — | — |
| Net loss | -$20.2M+73.7% | -$77.0M-8.1% | -$71.2M+22.8% | -$92.3M-46.1% | -$63.2M-32.0% | -$47.9M-25.3% | -$38.2M |
| Weighted-average shares used to compute loss per share, basic (in shares) | $121693000.00+8.7% | $111960000.00+6.8% | $104875000.00+5.1% | $99817000.00+29.5% | $77092000.00+566.6% | $11565000.00-99.9% | $10265000000.00 |
| Weighted-average shares used to compute loss per share, diluted (in shares) | $121693000.00+8.7% | $111960000.00+6.8% | $104875000.00+5.1% | $99817000.00+29.5% | $77092000.00+566.6% | $11565000.00-99.9% | $10265000000.00 |
| Loss from continuing operations per share, basic (in dollars per share) | -$170.00+52.8% | -$360.00+28.0% | -$500.00 | — | — | — | — |
| Loss from continuing operations per share, diluted (in dollars per share) | -$170.00+52.8% | -$360.00+28.0% | -$500.00 | — | — | — | — |
| Loss from discontinued operations per share, basic (in dollars per share) | $0.00+100.0% | -$330.00-83.3% | -$180.00 | — | — | — | — |
| Loss from discontinued operations per share, diluted (in dollars per share) | $0.00+100.0% | -$330.00-83.3% | -$180.00 | — | — | — | — |
| Total loss per share, basic (in dollars per share) | -$170.00+75.4% | -$690.00-1.5% | -$680.00+26.1% | -$920.00-12.2% | -$820.00+80.2% | -$4140.00-11.3% | -$3720.00 |
| Total loss per share, diluted (in dollars per share) | -$170.00+75.4% | -$690.00-1.5% | -$680.00+26.1% | -$920.00-12.2% | -$820.00+80.2% | -$4140.00-11.3% | -$3720.00 |
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.