| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenues | $1.45B+3.5% | $1.40B+2.8% | $1.36B-1.9% | $1.39B | — |
| Direct costs | $206.6M+3.1% | $200.3M+7.9% | $185.7M+0.6% | $184.5M-1.9% | $188.1M |
| Sales and marketing | $543.3M+4.5% | $519.7M+6.6% | $487.4M-0.7% | $490.8M-0.5% | $493.0M |
| Research, development, and engineering | $62.0M-8.0% | $67.4M-2.2% | $68.9M-7.1% | $74.1M-6.1% | $78.9M |
| General, administrative, and other related costs | $210.0M+3.2% | $203.5M+4.0% | $195.7M+7.6% | $181.9M-60.2% | $456.8M |
| Depreciation and amortization | $228.7M+7.9% | $211.9M-10.6% | $237.0M+1.5% | $233.4M | — |
| Goodwill impairment | $17.6M-79.4% | $85.3M+50.0% | $56.9M+107.7% | $27.4M-16.1% | $32.6M |
| Total operating costs and expenses | $1.27B-1.5% | $1.29B+4.6% | $1.23B+3.3% | $1.19B-4.6% | $1.25B |
| Income from operations | $183.1M+61.1% | $113.6M-14.3% | $132.6M-33.3% | $198.9M+18.9% | $167.3M |
| Interest expense, net | -$25.9M-85.2% | -$14.0M+30.2% | -$20.0M+40.8% | -$33.8M+53.0% | -$72.0M |
| Loss on sale of businesses | -$58.0M-1434.1% | -$3.8M | $0 | $0+100.0% | -$21.8M |
| Gain (loss) on investments, net | $5.0M+165.6% | -$7.7M+72.8% | -$28.1M+47.8% | -$53.9M-223.1% | -$16.7M |
| Provision for credit losses on investments | -$17.6M | $0 | $0 | — | — |
| Other (loss) income, net | -$5.9M-218.6% | $5.0M+152.5% | -$9.5M-212.2% | $8.4M+552.5% | $1.3M |
| Income before income tax expense and (loss) income from equity method investment | $80.7M-13.4% | $93.2M+24.3% | $75.0M-42.8% | $131.2M-62.7% | $351.4M |
| Income tax expense | -$25.4M+38.5% | -$41.4M-71.4% | -$24.1M+58.3% | -$58.0M-508.2% | $14.2M |
| (Loss) income from equity method investment, net of tax | -$7.9M-170.8% | $11.2M+220.3% | -$9.3M-20.7% | -$7.7M-121.6% | $35.8M |
| Net income | $47.4M-24.9% | $63.0M+51.9% | $41.5M-34.9% | $63.8M-87.2% | $496.7M |
| Basic (in dollars per share) | $1160.00-18.3% | $1420.00+59.6% | $890.00-34.6% | $1360.00-87.4% | $10810.00 |
| Diluted (in dollars per share) | $1150.00-19.0% | $1420.00+59.6% | $890.00-34.6% | $1360.00-86.9% | $10370.00 |
| Basic (in shares) | 40.98B-7.8% | 44.46B-4.2% | 46.40B-1.2% | 46.95B+2.3% | 45.89B |
| Diluted (in shares) | 41.10B-7.7% | 44.52B-4.2% | 46.46B-1.2% | 47.03B-1.7% | 47.86B |
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.