| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2019 | FY2019 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $999.4M+11.0% | $900.0M+12.7% | $798.7M+16.9% | $683.2M+26.3% | $541.1M+22.9% | $440.2M+24.2% | $354.6M+286.0% | $91.9M+7.6% | $85.4M+6.3% | $80.3M |
| Cost of revenue | $218.9M+9.7% | $199.7M+8.8% | $183.6M+18.6% | $154.8M+45.5% | $106.4M+37.2% | $77.6M+27.5% | $60.8M+298.9% | $15.2M+9.5% | $13.9M+5.2% | $13.2M |
| Gross profit | $780.5M+11.4% | $700.4M+13.9% | $615.1M+16.4% | $528.4M+21.5% | $434.7M+19.9% | $362.7M+23.5% | $293.8M+283.5% | $76.6M+7.2% | $71.5M+6.5% | $67.1M |
| Sales and marketing | $416.9M+5.5% | $395.4M+0.5% | $393.4M+12.6% | $349.4M+29.3% | $270.2M+20.5% | $224.3M-1.6% | $228.0M+302.2% | $56.7M+1.2% | $56.0M+6.3% | $52.7M |
| Research and development | $223.7M+23.1% | $181.6M+18.6% | $153.2M+6.7% | $143.6M+23.3% | $116.4M+14.5% | $101.7M+16.8% | $87.1M+319.3% | $20.8M-4.3% | $21.7M-1.1% | $21.9M |
| General and administrative | $145.9M+17.5% | $124.1M+6.8% | $116.2M+12.5% | $103.2M+14.8% | $89.9M+22.9% | $73.1M+5.3% | $69.5M+297.6% | $17.5M+9.3% | $16.0M+5.6% | $15.1M |
| Restructuring | $3.1M-48.7% | $6.1M+34.9% | $4.5M | $0 | $0 | — | — | — | — | — |
| Total operating expenses | $789.6M+11.7% | $707.2M+6.0% | $667.3M+11.9% | $596.2M+25.1% | $476.5M+19.4% | $399.1M+3.8% | $384.6M+305.1% | $94.9M+1.3% | $93.7M+4.4% | $89.8M |
| Loss from operations | -$9.2M-33.7% | -$6.9M+86.9% | -$52.2M+23.1% | -$67.8M-62.4% | -$41.8M-14.6% | -$36.4M+59.9% | -$90.8M-395.4% | -$18.3M+17.6% | -$22.2M+2.0% | -$22.7M |
| Interest income | $16.0M-31.4% | $23.3M-5.6% | $24.7M+293.1% | $6.3M+937.0% | $606K-65.2% | $1.7M | — | — | — | — |
| Interest expense | -$28.4M+11.0% | -$31.9M-1.9% | -$31.3M-64.9% | -$19.0M-153.3% | -$7.5M-1412.5% | -$496K | — | — | — | — |
| Other expense, net | -$1.3M+61.0% | -$3.4M+60.1% | -$8.6M-80.8% | -$4.8M-142.1% | -$2.0M-4.2% | -$1.9M-177.2% | -$680K-183.3% | -$240K-96.7% | -$122K+43.0% | -$214K |
| Loss before income taxes | -$22.9M-21.4% | -$18.9M+72.0% | -$67.4M+21.0% | -$85.3M-68.5% | -$50.6M-36.6% | -$37.1M+56.7% | -$85.6M-402.6% | -$17.0M+17.9% | -$20.8M+2.7% | -$21.3M |
| Provision for income taxes | $13.2M-24.3% | $17.4M+60.0% | $10.9M+57.0% | $6.9M+275.4% | -$4.0M-169.9% | $5.7M-57.7% | $13.4M+2127.3% | $600K-30.7% | $866K+792.8% | $97K |
| Net loss | -$36.1M+0.5% | -$36.3M+53.6% | -$78.3M+15.1% | -$92.2M-97.6% | -$46.7M-9.2% | -$42.7M+56.8% | -$99.0M-461.3% | -$17.6M+18.4% | -$21.6M-0.9% | -$21.4M |
| Net loss per share, basic (in usd per share) | -$300.00+3.2% | -$310.00+54.4% | -$680.00+18.1% | -$830.00-88.6% | -$440.00-104661.9% | -$0.42+59.2% | -$1.03 | — | — | — |
| Net loss per share, diluted (in usd per share) | -$300.00+3.2% | -$310.00+54.4% | -$680.00+18.1% | -$830.00-88.6% | -$440.00-104661.9% | -$0.42+59.2% | -$1.03 | — | — | — |
| Weighted-average shares used to compute net loss per share, basic (in shares) | $120124000.00+1.1% | $118789000.00+2.9% | $115408000.00+3.7% | $111321000.00+4.6% | $106387000.00+105224.3% | $101009.00+5.2% | $96014.00 | — | — | — |
| Weighted-average shares used to compute net loss per share, diluted (in shares) | $120124000.00+1.1% | $118789000.00+2.9% | $115408000.00+3.7% | $111321000.00+4.6% | $106387000.00+105224.3% | $101009.00+5.2% | $96014.00 | — | — | — |
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.