
| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Cash and cash equivalents | $294.4M-3.7% | $305.8M+283.9% | $79.6M-38.4% | $129.4M |
| Marketable securities | $378.4M+19.6% | $316.3M-32.8% | $470.5M-15.6% | $557.2M |
| Funds held in escrow, including funds in transit | $180.8M-7.7% | $195.7M-7.8% | $212.4M+31.5% | $161.5M |
| Trade and client receivables – net of allowance of $5,919 and $4,646 as of December 31, 2025 and 2024, respectively | $76.2M+1.0% | $75.5M-26.8% | $103.1M+58.8% | $64.9M |
| Prepaid expenses and other current assets | $21.1M+18.8% | $17.7M-0.5% | $17.8M-0.7% | $17.9M |
| Total current assets | $950.8M+4.4% | $911.1M+3.1% | $883.4M-5.1% | $930.9M |
| Property and equipment, net | $44.4M+47.8% | $30.1M+10.7% | $27.1M+23.0% | $22.1M |
| Goodwill | $149.2M+23.2% | $121.1M+2.4% | $118.2M+0.0% | $118.2M |
| Intangible assets, net | $37.2M+186.1% | $13.0M+326.1% | $3.0M | $0 |
| Operating lease asset | $5.0M-12.9% | $5.8M+32.7% | $4.3M-43.0% | $7.6M |
| Deferred tax asset | $111.5M-13.4% | $128.8M | $0 | — |
| Other assets, noncurrent | $1.5M-23.6% | $1.9M+34.2% | $1.4M-1.7% | $1.5M |
| Total assets | $1.30B+7.3% | $1.21B+16.8% | $1.04B-4.0% | $1.08B |
| Accounts payable | $7.9M+28.2% | $6.1M+21.0% | $5.1M-32.9% | $7.5M |
| Escrow funds payable | $180.8M-7.7% | $195.7M-7.8% | $212.4M+31.5% | $161.5M |
| Debt, current | $359.8M | $0 | — | — |
| Accrued expenses and other current liabilities | $94.0M+58.6% | $59.3M+1.9% | $58.2M+8.5% | $53.6M |
| Deferred revenue, current | $7.8M+6.8% | $7.3M-58.1% | $17.4M-30.8% | $25.1M |
| Total current liabilities | $650.2M+142.2% | $268.4M-8.4% | $293.0M+18.3% | $247.7M |
| Debt, noncurrent | $0-100.0% | $357.9M+0.5% | $356.1M-36.9% | $564.3M |
| Operating lease liability, noncurrent | $9.7M+1.5% | $9.6M+57.1% | $6.1M-45.5% | $11.2M |
| Other liabilities, noncurrent | $9.4M+2948.7% | $308K-76.1% | $1.3M-84.4% | $8.2M |
| Total liabilities | $669.3M+5.2% | $636.2M-3.1% | $656.5M-21.0% | $831.4M |
| Common stock, $0.0001 par value; 490,000,000 shares authorized as of December 31, 2025 and 2024; 130,545,236 and 135,348,453 shares issued and outstanding as of December 31, 2025 and 2024, respectively | $13K-7.1% | $14K+0.0% | $14K+7.7% | $13K |
| Additional paid-in capital | $592.6M-9.3% | $653.6M-3.2% | $674.9M+13.8% | $592.9M |
| Accumulated and other comprehensive income | $754K+185.6% | $264K+28.8% | $205K+106.6% | -$3.1M |
| Retained earnings (accumulated deficit) | $36.9M+147.1% | -$78.5M+73.3% | -$294.1M+13.8% | -$340.9M |
| Total stockholders’ equity | $630.3M+9.5% | $575.4M+51.0% | $381.1M+53.1% | $248.9M |
| Total liabilities and stockholders’ equity | $1.30B+7.3% | $1.21B+16.8% | $1.04B-4.0% | $1.08B |
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.