| Metric | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|
| Total revenue | $204.3M+19.9% | $170.5M+19.9% | $142.1M | — | — | — |
| Cost of revenue | $58.4M+7.5% | $54.4M+2.1% | $53.3M+7.9% | $49.4M+43.3% | $34.4M+86.0% | $18.5M |
| Gross profit | $145.9M+25.7% | $116.1M+30.7% | $88.8M+33.6% | $66.5M+46.3% | $45.4M+66.9% | $27.2M |
| Sales and marketing | $84.6M+19.6% | $70.8M+8.2% | $65.4M+12.2% | $58.2M+48.4% | $39.3M+23.7% | $31.7M |
| Research and development | $40.2M+18.2% | $34.0M+10.8% | $30.7M+13.7% | $27.0M+35.3% | $20.0M+38.6% | $14.4M |
| General and administrative | $52.5M+14.9% | $45.7M+7.5% | $42.5M+34.2% | $31.6M+22.7% | $25.8M+98.2% | $13.0M |
| Total operating expenses | $177.3M+17.8% | $150.5M+8.6% | $138.5M+18.5% | $116.9M+37.5% | $85.0M+43.7% | $59.1M |
| Loss from operations | -$31.4M+8.6% | -$34.4M+30.9% | -$49.7M+1.4% | -$50.4M-27.3% | -$39.6M-24.0% | -$31.9M |
| Interest income | $1.9M-15.7% | $2.2M+90.1% | $1.2M | $0 | — | — |
| Interest expense | -$1.5M+20.8% | -$1.9M-33.4% | -$1.4M-21.7% | -$1.2M-7.9% | -$1.1M-35.3% | -$811K |
| Other income, net | $2.9M-11.9% | $3.3M+833.1% | $356K+747.3% | -$55K-122.3% | $247K-63.4% | $674K |
| Loss before income taxes | -$28.2M+8.5% | -$30.8M+38.0% | -$49.6M+3.9% | -$51.6M-27.7% | -$40.4M-26.1% | -$32.1M |
| Provision for income taxes | -$189K+27.3% | -$260K-150.0% | -$104K-73.3% | -$60K | $0 | $0 |
| Net loss | -$28.3M+8.7% | -$31.0M+37.6% | -$49.7M+3.8% | -$51.7M-27.9% | -$40.4M-26.1% | -$32.1M |
| Net loss per share attributable to common stockholders - basic (in dollars per share) | -$0.40+13.0% | -$0.46+39.5% | -$0.76+70.8% | -$2.60+30.7% | -$3.75-13.6% | -$3.30 |
| Net loss per share attributable to common stockholders - diluted (in dollars per share) | -$0.40+13.0% | -$0.46+39.5% | -$0.76+70.8% | -$2.60+30.7% | -$3.75-13.6% | -$3.30 |
| Weighted-average common shares outstanding - basic (in shares) | 71.66B+5.9% | 67.69B+4.0% | 65.08B+215.4% | 20.64B+81.7% | 11.36B+10.0% | 10.32B |
| Weighted-average common shares outstanding - diluted (in shares) | 71.66B+5.9% | 67.69B+4.0% | 65.08B+215.4% | 20.64B+81.7% | 11.36B+10.0% | 10.32B |
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.