| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2020 | FY2020 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $71.9M+1.3% | $71.0M-0.5% | $71.4M-2.1% | $72.9M+14.1% | $63.9M+14.8% | $55.7M+354.9% | $12.2M-7.0% | $13.2M-24.5% | $17.4M-66.5% | $52.1M |
| Total cost of revenue | $53.8M+0.8% | $53.4M-3.0% | $55.0M+5.5% | $52.2M+20.5% | $43.3M+6.4% | $40.7M+312.0% | $9.9M-2.7% | $10.1M-0.9% | $10.2M-75.7% | $42.1M |
| Gross profit | $694.1M+22.5% | $566.6M+19.1% | $475.8M+16.6% | $408.0M+20.2% | $339.5M+29.9% | $261.4M+294.8% | $66.2M+7.5% | $61.6M-2.8% | $63.4M-70.2% | $212.9M |
| Research and development | $214.8M+11.4% | $192.9M+11.7% | $172.8M+13.9% | $151.7M+31.1% | $115.7M+22.0% | $94.8M+295.9% | $24.0M+1.9% | $23.5M+2.2% | $23.0M-74.4% | $89.9M |
| Sales and marketing | $408.9M+17.7% | $347.2M+21.0% | $287.0M+17.0% | $245.3M+37.2% | $178.8M+23.6% | $144.7M+307.7% | $35.5M+0.6% | $35.3M-2.3% | $36.1M-70.0% | $120.3M |
| General and administrative | $112.9M+9.6% | $103.0M-6.8% | $110.5M+10.8% | $99.8M+34.3% | $74.3M+24.5% | $59.7M+337.5% | $13.6M-30.2% | $19.6M+46.3% | $13.4M-72.2% | $48.1M |
| Total operating expenses | $736.6M+14.5% | $643.2M+12.8% | $570.3M+14.8% | $496.8M+34.7% | $368.8M+23.3% | $299.2M+309.4% | $73.1M-6.7% | $78.3M+8.1% | $72.5M-71.9% | $258.3M |
| Loss from operations | -$42.4M+44.5% | -$76.5M+19.0% | -$94.5M-6.5% | -$88.8M-202.4% | -$29.4M+22.3% | -$37.8M-450.1% | -$6.9M+58.9% | -$16.7M-84.2% | -$9.1M+80.0% | -$45.4M |
| Interest income | $34.2M-13.3% | $39.4M+52.2% | $25.9M+430.4% | $4.9M+368.8% | $1.0M-68.3% | $3.3M+596.8% | $471K-28.1% | $655K-61.6% | $1.7M-63.4% | $4.7M |
| Interest expense | -$12.8M+0.7% | -$12.9M+76.0% | -$53.6M-787.8% | -$6.0M+56.9% | -$14.0M-0.4% | -$14.0M-299.0% | -$3.5M-0.3% | -$3.5M-0.3% | -$3.5M+42.3% | -$6.0M |
| Other (expense) income, net | -$1.4M-339.8% | $563K+131.0% | -$1.8M-295.9% | $926K-71.3% | $3.2M+1675.1% | -$205K+47.0% | -$387K-469.1% | -$68K-109.5% | $718K+227.3% | -$564K |
| Loss before provision for income taxes | -$22.4M+54.7% | -$49.4M+60.2% | -$124.1M-39.4% | -$89.0M-127.6% | -$39.1M+19.7% | -$48.7M-373.3% | -$10.3M+47.6% | -$19.6M-93.7% | -$10.1M+78.6% | -$47.3M |
| Provision for income taxes | $3.8M-33.0% | $5.6M+63.4% | $3.4M+76.0% | $1.9M+242.1% | -$1.4M-370.8% | -$291K-534.3% | $67K+1440.0% | -$5K-101.7% | $289K+107.9% | $139K |
| Net loss | -$26.2M+52.5% | -$55.0M+56.8% | -$127.5M-40.2% | -$90.9M-141.0% | -$37.7M+22.0% | -$48.4M-367.4% | -$10.4M+47.2% | -$19.6M-88.3% | -$10.4M+78.1% | -$47.5M |
| Basic (in dollars per share) | -$470.00+52.5% | -$990.00+58.1% | -$2360.00-37.2% | -$1720.00-132.4% | -$740.00+26.0% | -$1000.00 | — | — | — | -$1030.00 |
| Diluted (in dollars per share) | -$470.00+52.5% | -$990.00+58.1% | -$2360.00-37.2% | -$1720.00-132.4% | -$740.00+26.0% | -$1000.00 | — | — | — | -$1030.00 |
| Weighted-average common shares outstanding - basic (in shares) | 56.27B+1.7% | 55.36B+2.3% | 54.10B+2.2% | 52.95B+3.6% | 51.13B+5.5% | 48.45B | — | — | — | 46.30B |
| Weighted-average common shares outstanding - diluted (in shares) | 56.27B+1.7% | 55.36B+2.3% | 54.10B+2.2% | 52.95B+3.6% | 51.13B+5.5% | 48.45B | — | — | — | 46.30B |
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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.