| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Cash and cash equivalents | $286.4M+12.7% | $254.2M+17.2% | $216.9M+4.0% | $208.6M-18.7% | $256.4M-18.4% | $314.1M |
| Accounts receivable, net | $3.3M+68.6% | $1.9M+9.5% | $1.8M+24.0% | $1.4M+44.7% | $992K+65.1% | $601K |
| Inventory | $44.5M-15.0% | $52.3M-15.9% | $62.2M-9.6% | $68.8M+20.6% | $57.1M+48.4% | $38.5M |
| Prepaid expenses and other current assets | $18.3M+3.9% | $17.6M-0.7% | $17.7M+12.8% | $15.7M+16.5% | $13.5M+98.8% | $6.8M |
| Total current assets | $352.4M+8.1% | $326.0M+9.2% | $298.6M+1.4% | $294.6M-10.2% | $328.0M-8.9% | $359.9M |
| Property and equipment, net | $187.4M+10.0% | $170.5M+11.9% | $152.3M+9.9% | $138.6M+23.6% | $112.2M+32.7% | $84.5M |
| Right-of-use lease assets | $170.8M-0.3% | $171.3M+40.0% | $122.3M-3.7% | $127.0M | $0 | — |
| Other assets | $10.2M+17.6% | $8.7M+23.2% | $7.1M-17.0% | $8.5M+1704.0% | $471K+65.8% | $284K |
| Total assets | $720.9M+6.6% | $676.5M+16.6% | $580.3M+2.0% | $568.7M+29.1% | $440.6M-0.9% | $444.8M |
| Accounts payable | $32.0M+36.0% | $23.5M+4.7% | $22.5M+8.0% | $20.8M-32.7% | $30.9M-24.3% | $40.8M |
| Accrued expenses | $49.2M-4.6% | $51.6M+11.4% | $46.3M-20.4% | $58.2M-4.3% | $60.8M+77.5% | $34.3M |
| Deferred revenue | $33.9M+4.7% | $32.4M+2.3% | $31.6M+23.4% | $25.6M+16.1% | $22.1M-16.9% | $26.6M |
| Current lease liabilities | $31.4M+55.2% | $20.2M-16.7% | $24.3M+7.7% | $22.5M | $0 | — |
| Other current liabilities | $3.7M+38.9% | $2.6M+9.2% | $2.4M+1.7% | $2.4M-44.9% | $4.3M+15.6% | $3.7M |
| Total current liabilities | $150.1M+15.2% | $130.4M+2.6% | $127.1M-1.9% | $129.6M+9.7% | $118.1M+12.1% | $105.3M |
| Non-current lease liabilities | $201.7M-1.6% | $205.1M+36.6% | $150.2M-0.4% | $150.8M | $0 | — |
| Other liabilities | $1.3M+38.9% | $943K-25.4% | $1.3M-24.4% | $1.7M | $0-100.0% | $3.0M |
| Total liabilities | $353.2M+5.0% | $336.4M+20.8% | $278.5M-1.3% | $282.1M+82.4% | $154.6M+13.4% | $136.3M |
| Additional paid-in capital | $1.05B+2.5% | $1.03B+6.1% | $970.1M+8.9% | $890.9M+14.3% | $779.2M+512.7% | $127.2M |
| Accumulated deficit | -$685.6M+0.2% | -$687.2M-3.1% | -$666.8M-10.5% | -$603.6M-22.4% | -$493.2M-51.6% | -$325.4M |
| Accumulated other comprehensive income | -$1.5M+23.6% | -$1.9M-26.7% | -$1.5M-136.3% | -$647K-4143.8% | $16K-85.3% | $109K |
| Total stockholders’ equity | $367.7M+8.1% | $340.1M+12.7% | $301.8M+5.3% | $286.6M+0.2% | $286.0M+244.4% | -$198.1M |
| Total liabilities and stockholders’ equity | $720.9M+6.6% | $676.5M+16.6% | $580.3M+2.0% | $568.7M+29.1% | $440.6M-0.9% | $444.8M |
| Class A and Class B Common Stock | ||||||
| Common Stock | $12K+0.0% | $12K+0.0% | $12K+0.0% | $12K+9.1% | $11K | $0 |
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.