| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Net revenue | $12.46B+5.1% | $11.85B-1.3% | $12.00B-1.8% | $12.22B-10.9% | $13.71B-3.1% | $14.14B+55.0% | $9.13B+34.6% | $6.78B |
| Cost of goods sold | $8.69B+5.0% | $8.28B-0.7% | $8.34B-5.3% | $8.80B-10.3% | $9.81B-2.2% | $10.03B+43.7% | $6.98B+34.4% | $5.19B |
| Gross profit | $3.77B+5.3% | $3.57B-2.5% | $3.67B+7.3% | $3.42B-12.3% | $3.90B-5.3% | $4.11B+91.5% | $2.15B+35.3% | $1.59B |
| Customer service and merchant fees | $471.0M+0.2% | $470.0M-15.6% | $557.0M-11.9% | $632.0M+8.2% | $584.0M+14.5% | $510.0M+42.9% | $357.0M+37.3% | $260.0M |
| Advertising | $1.43B-3.2% | $1.47B+5.4% | $1.40B-5.2% | $1.47B+6.9% | $1.38B-2.4% | $1.41B+28.8% | $1.10B+41.6% | $774.2M |
| Selling, operations, technology, general and administrative | $1.78B-10.2% | $1.98B-19.2% | $2.45B-6.8% | $2.63B+30.3% | $2.02B+10.4% | $1.83B+12.4% | $1.62B+58.3% | $1.03B |
| Impairment and other related net charges | $23.0M-37.8% | $37.0M+164.3% | $14.0M-64.1% | $39.0M+225.0% | $12.0M | $0 | — | — |
| Restructuring and other charges, net | $53.0M-32.9% | $79.0M+21.5% | $65.0M | — | — | — | — | — |
| Total operating expenses | $3.75B-7.1% | $4.04B-9.9% | $4.48B-6.7% | $4.80B+20.3% | $3.99B+6.3% | $3.75B+21.9% | $3.08B+49.4% | $2.06B |
| Income (loss) from operations | $17.0M+103.7% | -$461.0M+43.3% | -$813.0M+41.3% | -$1.38B-1372.3% | -$94.0M-126.1% | $360.0M+138.7% | -$930.0M-96.5% | -$473.3M |
| Interest expense, net | -$119.0M-310.3% | -$29.0M-70.6% | -$17.0M+37.0% | -$27.0M+15.6% | -$32.0M+78.1% | -$146.0M-165.5% | -$55.0M-92.6% | -$28.6M |
| Other income (expense), net | $31.0M+247.6% | -$21.0M-2200.0% | $1.0M+125.0% | -$4.0M+0.0% | -$4.0M+55.6% | -$9.0M-400.0% | $3.0M+1570.6% | -$204K |
| (Loss) gain on debt extinguishment, net | -$233.0M-903.4% | $29.0M-71.0% | $100.0M+4.2% | $96.0M | $0 | $0 | — | — |
| Loss before income taxes | -$304.0M+36.9% | -$482.0M+33.9% | -$729.0M+44.7% | -$1.32B-914.6% | -$130.0M-163.4% | $205.0M+120.9% | -$982.0M | — |
| Provision for income taxes, net | $9.0M-10.0% | $10.0M+11.1% | $9.0M-25.0% | $12.0M+1100.0% | $1.0M-95.0% | $20.0M+566.7% | $3.0M+47.3% | $2.0M |
| Net loss | -$313.0M+36.4% | -$492.0M+33.3% | -$738.0M+44.6% | -$1.33B-916.0% | -$131.0M-170.8% | $185.0M+118.8% | -$985.0M-95.4% | -$504.1M |
| Basic (in dollars per share) | -$2440000.00+39.2% | -$4010000.00+38.0% | -$6470000.00+48.4% | -$12540000.00-895.2% | -$1260000.00-165.3% | $1930000.00+118.1% | -$10680000.00-189598.0% | -$5630.00 |
| Diluted (in dollars per shares) | -$2440000.00+39.2% | -$4010000.00+38.0% | -$6470000.00+48.4% | -$12540000.00-895.2% | -$1260000.00-167.7% | $1860000.00+117.4% | -$10680000.00-189598.0% | -$5630.00 |
| Basic (in shares) | 128.0M+4.1% | 123.0M+7.9% | 114.0M-99.9% | 106.00B+1.9% | 104.00B+108233.3% | 96.0M+4.3% | 92.0M+2.8% | 89.5M |
| Diluted (in shares) | 128.0M+4.1% | 123.0M+7.9% | 114.0M-99.9% | 106.00B+1.9% | 104.00B+104950.5% | 99.0M+7.6% | 92.0M+2.8% | 89.5M |
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.