| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue | $1.10B+16.5% | $943.5M+19.3% | $791.0M+12.2% | $704.9M |
| Cost of revenue (exclusive of depreciation and amortization expenses) | $348.2M+10.3% | $315.7M+26.4% | $249.8M+16.2% | $214.9M |
| Sales and marketing | $178.0M+13.4% | $156.9M+26.1% | $124.4M+11.6% | $111.5M |
| General and administrative | $128.6M+15.1% | $111.8M+77.6% | $62.9M-13.9% | $73.1M |
| Research and development | $54.6M+12.0% | $48.8M+38.0% | $35.3M+7.7% | $32.8M |
| Depreciation and amortization | $140.5M-24.7% | $186.6M+5.8% | $176.5M-3.7% | $183.2M |
| Total operating expenses | $850.0M+3.7% | $819.8M+26.3% | $648.9M+5.4% | $615.4M |
| Income from operations | $249.3M+101.5% | $123.7M-12.9% | $142.1M+58.8% | $89.5M |
| Income/(loss) before income taxes | $171.8M+861.9% | -$22.5M+64.7% | -$63.8M+3.1% | -$65.9M |
| Income tax expense / (benefit) | $59.7M+1844.9% | -$3.4M+72.6% | -$12.5M+13.3% | -$14.4M |
| Net income/(loss) | $112.1M+686.1% | -$19.1M+62.7% | -$51.3M+0.2% | -$51.5M |
| Basic (in dollars per share) | $630.00+584.6% | -$130.00+69.0% | -$420.00+0.0% | -$420.00 |
| Diluted (in dollars per share) | $610.00+569.2% | -$130.00+69.0% | -$420.00+0.0% | -$420.00 |
| Basic (in shares) | 177.93B+18.7% | 149.92B+23.2% | 121.68B-0.0% | 121.68B |
| Diluted (in shares) | 184.78B+23.3% | 149.92B+23.2% | 121.68B-0.0% | 121.68B |
| Nonrelated Party | ||||
| Interest expense | -$3.5M+22.8% | -$4.5M+40.7% | -$7.6M-19.7% | -$6.4M |
| Related Party | ||||
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.