| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Cash and cash equivalents | $314.0M+6.1% | $296.1M+334.3% | $68.2M-25.7% | $91.8M+25.2% | $73.3M-75.8% | $303.1M |
| Funds held for customers | $24.3M-19.1% | $30.0M+43.1% | $21.0M+40.4% | $14.9M-39.9% | $24.9M+169.7% | $9.2M |
| Accounts receivable, net of allowance of $11,466 and $16,838, respectively | $183.4M+11.6% | $164.4M+16.0% | $141.8M+37.8% | $102.9M+33.7% | $76.9M-0.3% | $77.2M |
| Prepaid expenses and other current assets | $39.0M+6.2% | $36.7M+40.1% | $26.2M+17.2% | $22.3M+8.8% | $20.5M+54.9% | $13.3M |
| Investment securities available-for-sale, at fair value (amortized cost of $0 and $9,147, respectively) | $9.2M | — | $9.5M-14.6% | $11.2M | — | — |
| Total current assets | $560.7M+4.5% | $536.3M+101.2% | $266.6M+9.7% | $243.1M+24.3% | $195.7M-51.4% | $402.7M |
| Property and equipment, net of accumulated depreciation | $209.7M+18.1% | $177.6M+76.3% | $100.7M-0.4% | $101.1M+2.7% | $98.4M+74.0% | $56.6M |
| Capitalized software, net of accumulated amortization | $35.5M-2.4% | $36.4M-6.2% | $38.8M-0.6% | $39.0M+16.7% | $33.4M+4.5% | $32.0M |
| Goodwill and other intangible assets | $396.0M+9.1% | $363.0M+39.5% | $260.2M+1.3% | $257.0M-5.7% | $272.7M+1357.4% | $18.7M |
| Deferred commissions | $31.9M+16.1% | $27.5M+29.4% | $21.2M+37.3% | $15.5M+23.2% | $12.6M+6.9% | $11.7M |
| Deferred income tax asset | $85K+347.4% | $19K-100.0% | $41.7M+34.8% | $30.9M-12.4% | $35.3M+4.3% | $33.8M |
| Operating lease right-of-use assets | $9.7M-19.1% | $12.0M-18.1% | $14.6M-15.0% | $17.2M-15.1% | $20.2M | — |
| Long-term investment | $15.0M | — | — | — | — | — |
| Other assets | $12.2M-13.0% | $14.1M-12.1% | $16.0M+4.4% | $15.3M+707.0% | $1.9M-41.8% | $3.3M |
| Total assets | $1.27B+8.9% | $1.17B+53.5% | $759.9M+5.7% | $719.2M+7.3% | $670.2M+19.9% | $558.8M |
| Accounts payable | $37.6M+3.7% | $36.2M+53.5% | $23.6M+64.7% | $14.3M+10.2% | $13.0M+46.5% | $8.9M |
| Accrued expenses | $43.6M+24.1% | $35.2M-21.4% | $44.7M+17.0% | $38.2M+66.5% | $23.0M+19.8% | $19.2M |
| Customer funds obligations | $21.8M-20.4% | $27.4M+54.6% | $17.7M+46.3% | $12.1M-48.3% | $23.5M+154.0% | $9.2M |
| Accrued salaries and benefits | $24.0M+64.5% | $14.6M+18.8% | $12.3M+13.8% | $10.8M-35.3% | $16.7M-3.8% | $17.3M |
| Accrued variable compensation | $34.6M-24.0% | $45.5M+33.4% | $34.1M+43.7% | $23.7M-10.3% | $26.5M+18.3% | $22.4M |
| Deferred revenue, current | $382.8M+12.8% | $339.3M+17.0% | $290.1M+7.9% | $268.8M+13.3% | $237.3M+14.3% | $207.6M |
| Current portion of operating lease liabilities | $4.3M+7.2% | $4.0M+7.5% | $3.7M-9.0% | $4.1M+3.9% | $3.9M | — |
| Current portion of finance lease liabilities | $55K-28.6% | $77K+4.1% | $74K-28.2% | $103K-63.7% | $284K | — |
| Purchase commitment and contingent consideration liabilities, current | $25.9M-26.2% | $35.1M+194.9% | $11.9M+93.5% | $6.1M+1213.9% | $468K-44.6% | $845K |
| Total current liabilities | $574.7M+6.9% | $537.4M+21.9% | $440.8M+9.3% | $403.2M+9.2% | $369.1M+26.4% | $292.0M |
| Deferred revenue, net of current portion | $5.2M+7.6% | $4.8M+87.8% | $2.6M-75.0% | $10.3M-11.8% | $11.7M-20.7% | $14.7M |
| Debt, net of current portion | $337.5M+0.7% | $335.2M+660.8% | $44.1M-5.7% | $46.7M | — | — |
| Operating lease liabilities, net of current portion | $8.9M-29.3% | $12.6M-24.0% | $16.6M-18.9% | $20.4M-16.0% | $24.3M | — |
| Finance lease liabilities, net of current portion | $54K+440.0% | $10K-80.4% | $51K+410.0% | $10K-85.3% | $68K | — |
| Purchase commitment and contingent consideration liabilities, net of current portion | $79.6M-8.9% | $87.4M+3261.5% | $2.6M-69.1% | $8.4M-22.3% | $10.8M+21.6% | $8.9M |
| Deferred income tax liabilities | $5.7M-42.9% | $9.9M | — | — | — | — |
| Deferred other liabilities | $345K+283.3% | $90K-71.2% | $313K-24.9% | $417K-84.7% | $2.7M-68.4% | $8.6M |
| Total liabilities | $1.01B+2.5% | $987.4M+94.8% | $506.9M+3.6% | $489.5M+11.2% | $440.1M+33.6% | $329.4M |
| Treasury stock, at cost 504 and 0 shares, respectively | -$10.1M | — | — | — | — | — |
| Additional paid in capital | $316.3M+13.6% | $278.4M+1.2% | $275.2M+12.4% | $244.8M+10.0% | $222.6M+7.8% | $206.5M |
| Accumulated deficit | -$46.1M+13.5% | -$53.3M-8998.1% | -$586K-104.7% | $12.5M-49.6% | $24.8M-3.8% | $25.8M |
| Accumulated other comprehensive loss | -$1.4M+97.0% | -$45.9M-111.0% | -$21.7M+21.7% | -$27.8M-58.6% | -$17.5M-459.5% | -$3.1M |
| Total stockholders' equity | $258.9M+44.4% | $179.4M-29.1% | $253.0M+10.1% | $229.7M-0.2% | $230.1M+0.3% | $229.3M |
| Total liabilities and stockholders' equity | $1.27B+8.9% | $1.17B+53.5% | $759.9M+5.7% | $719.2M+7.3% | $670.2M+19.9% | $558.8M |
| Class A common stock | ||||||
| Common stock | $82K-4.7% | $86K-7.5% | $93K-7.0% | $100K-6.5% | $107K+311.5% | $26K |
| Class B common stock | ||||||
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.