| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue (Note 2, Note 18) | $1.89B+3.1% | $1.83B+2.6% | $1.79B+19.8% | $1.49B+65.4% | $902.0M+49.3% | $604.0M-100.0% | $1.56T-3.4% | $1.61T+103691.8% | $1.56B |
| Cost of sales (exclusive of depreciation and amortization as shown separately below) | $145.0M+10.7% | $131.0M+10.1% | $119.0M+52.6% | $78.0M+5.4% | $74.0M+34.5% | $55.0M-99.9% | $94.00B+9.3% | $86.00B+119344.4% | $72.0M |
| Marketing | $791.0M+8.5% | $729.0M+3.4% | $705.0M+22.4% | $576.0M | — | — | — | — | — |
| Personnel (including stock-based compensation of $108, $120, and $96 - Note 13) | $573.0M-3.7% | $595.0M+4.4% | $570.0M+13.3% | $503.0M | — | — | — | — | — |
| Technology | $99.0M+8.8% | $91.0M+13.8% | $80.0M+27.0% | $63.0M-70.3% | $212.0M-3.6% | $220.0M-99.9% | $293.00B+6.5% | $275.00B+113068.7% | $243.0M |
| General and administrative | $68.0M-25.3% | $91.0M+15.2% | $79.0M+6.8% | $74.0M-55.7% | $167.0M-3.5% | $173.0M-99.9% | $187.00B+5.6% | $177.00B+112638.9% | $157.0M |
| Depreciation and amortization | $92.0M+8.2% | $85.0M-2.3% | $87.0M-10.3% | $97.0M-12.6% | $111.0M-11.2% | $125.0M-99.9% | $126.00B+8.6% | $116.00B | — |
| Restructuring and other related reorganization costs (Note 7) | $43.0M+104.8% | $21.0M-4.5% | $22.0M | $0 | $0-100.0% | $41.0M | — | — | — |
| Total costs and expenses | $1.81B+3.9% | $1.74B+4.9% | $1.66B+19.5% | $1.39B+34.7% | $1.03B+10.7% | $933.0M-99.9% | $1.37T-4.1% | $1.43T+99900.0% | $1.43B |
| Operating income (loss) | $80.0M-13.0% | $92.0M-27.0% | $126.0M+24.8% | $101.0M+177.1% | -$131.0M+60.2% | -$329.0M-100.2% | $187.00B+2.2% | $183.00B+147480.6% | $124.0M |
| Interest expense | -$63.0M-37.0% | -$46.0M-4.5% | -$44.0M+0.0% | -$44.0M+2.2% | -$45.0M-28.6% | -$35.0M+99.5% | -$7.00B+41.7% | -$12.00B-79900.0% | -$15.0M |
| Interest income | $40.0M-16.7% | $48.0M+2.1% | $47.0M+213.3% | $15.0M+1400.0% | $1.0M-66.7% | $3.0M-100.0% | $17.00B+142.9% | $7.00B+699900.0% | $1.0M |
| Other income (expense), net (Note 16) | -$12.0M-71.4% | -$7.0M-75.0% | -$4.0M+20.0% | -$5.0M+50.0% | -$10.0M-25.0% | -$8.0M+99.7% | -$3.00B+40.0% | -$5.00B | — |
| Total other income (expense), net | -$35.0M-600.0% | -$5.0M-400.0% | -$1.0M+97.1% | -$34.0M+37.0% | -$54.0M-35.0% | -$40.0M-100.6% | $7.00B+170.0% | -$10.00B-71328.6% | -$14.0M |
| Income (loss) before income taxes | $45.0M-48.3% | $87.0M-30.4% | $125.0M+86.6% | $67.0M+136.2% | -$185.0M+49.9% | -$369.0M-100.2% | $194.00B+12.1% | $173.00B+157172.7% | $110.0M |
| (Provision) benefit for income taxes (Note 10) | -$5.0M+93.9% | -$82.0M+28.7% | -$115.0M-144.7% | -$47.0M-227.0% | $37.0M-53.8% | $80.0M+100.1% | -$68.00B-13.3% | -$60.00B-46411.6% | -$129.0M |
| Net income (loss) | $40.0M+700.0% | $5.0M-50.0% | $10.0M-50.0% | $20.0M+113.5% | -$148.0M+48.8% | -$289.0M-100.2% | $126.00B+11.5% | $113.00B+594836.8% | -$19.0M |
| Basic | $124.52B-10.5% | $139.08B-0.2% | $139.41B-0.4% | $139.92B+2.0% | $137.23B+1.8% | $134.86B+96937.6% | $139.0M+0.6% | $138.1M-99.9% | $140.44B |
| Diluted | $130.95B-9.7% | $145.04B+0.2% | $144.81B-0.6% | $145.67B+6.1% | $137.23B+1.8% | $134.86B+95776.5% | $140.7M+0.2% | $140.4M-99.9% | $140.44B |
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.