
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Cash and cash equivalents | $319.8M-12.7% | $366.2M+178.0% | $131.7M+8.8% | $121.1M+16.6% | $103.9M+104.7% | $50.7M |
| Accounts receivable, net of allowance of $3,832 and $4,291 as of December 31, 2025 and 2024, respectively | $322.4M+37.1% | $235.2M+38.3% | $170.1M+60.0% | $106.3M+27.2% | $83.6M+5.3% | $79.4M |
| Prepaid expenses | $29.0M+117.0% | $13.3M+112.9% | $6.3M-12.3% | $7.2M+2.6% | $7.0M+78.6% | $3.9M |
| Other current assets | $14.7M+710.7% | $1.8M+11.5% | $1.6M-13.1% | $1.9M+13.2% | $1.6M-77.6% | $7.4M |
| Total current assets | $685.8M+11.2% | $616.5M+99.0% | $309.8M+31.0% | $236.4M+20.6% | $196.1M+38.7% | $141.4M |
| Property and equipment, net | $15.4M+73.8% | $8.9M+18.8% | $7.5M+24.6% | $6.0M+6.2% | $5.6M-8.0% | $6.1M |
| Website and software development costs, net | $31.5M+8.9% | $28.9M-9.9% | $32.1M-12.5% | $36.7M-3.5% | $38.0M+15.6% | $32.9M |
| Right-to-use assets - operating leases, net | $19.1M+116.9% | $8.8M+33.4% | $6.6M-10.6% | $7.4M | — | — |
| Intangible assets, net | $217.9M+89.2% | $115.2M+136.1% | $48.8M+10.0% | $44.4M+8.3% | $41.0M+43.3% | $28.6M |
| Goodwill | $527.9M+61.9% | $326.0M+131.4% | $140.9M+5.9% | $133.1M+16.2% | $114.5M+49.8% | $76.4M |
| Deferred tax assets, net | $1.2M+95.6% | $619K-15.0% | $728K-2.3% | $745K-22.1% | $956K+161.2% | $366K |
| Other non-current assets | $4.7M-27.1% | $6.4M+47.3% | $4.4M+142.6% | $1.8M+61.7% | $1.1M+113.6% | $521K |
| Total non-current assets | $817.7M+65.3% | $494.8M+105.4% | $241.0M+4.7% | $230.1M+14.3% | $201.2M+38.8% | $144.9M |
| Total assets | $1.50B+35.3% | $1.11B+101.8% | $550.7M+18.1% | $466.5M+17.4% | $397.3M+38.8% | $286.3M |
| Accounts payable | $40.1M-8.1% | $43.7M-31.3% | $63.6M+88.8% | $33.7M+55.1% | $21.7M-47.0% | $41.0M |
| Accrued expenses | $179.1M+47.5% | $121.4M+42.1% | $85.5M+18.1% | $72.4M+13.1% | $64.0M+43.4% | $44.6M |
| Acquisition-related liabilities | $39.4M+35.4% | $29.1M+852.2% | $3.1M-82.9% | $17.9M+123.0% | $8.0M+33.6% | $6.0M |
| Deferred revenue | $35.4M+242.1% | $10.3M+213.5% | $3.3M+48.2% | $2.2M-67.6% | $6.9M+69.4% | $4.1M |
| Other current liabilities | $25.8M+130.6% | $11.2M+64.1% | $6.8M+19.6% | $5.7M+10.6% | $5.2M-37.9% | $8.3M |
| Total current liabilities | $429.5M+115.5% | $199.3M+13.0% | $176.4M+37.0% | $128.7M+21.7% | $105.8M+1.7% | $104.0M |
| Long-term borrowings | $197.1M+0.4% | $196.3M+6.6% | $184.1M+0.1% | $184.0M+0.2% | $183.6M-3.2% | $189.7M |
| Deferred tax liabilities, net | $17.3M | — | — | — | — | — |
| Other non-current liabilities | $15.7M+59.6% | $9.8M+48.6% | $6.6M-16.2% | $7.9M+216.1% | $2.5M+4.4% | $2.4M |
| Total non-current liabilities | $269.5M+14.5% | $235.2M+21.4% | $193.8M-7.6% | $209.8M+4.3% | $201.0M-24.8% | $267.3M |
| Total liabilities | $698.9M+60.8% | $434.6M+17.4% | $370.2M+9.4% | $338.5M+10.3% | $306.8M-17.4% | $371.3M |
| Additional paid-in capital | $1.86B+9.2% | $1.71B+49.6% | $1.14B+26.6% | $900.9M+54.2% | $584.2M+11687.9% | $5.0M |
| Accumulated deficit | -$1.06B-3.1% | -$1.03B-7.3% | -$958.5M-24.3% | -$771.1M-56.8% | -$491.8M-103.0% | -$242.3M |
| Accumulated other comprehensive gain / (loss) | $466K+123.1% | -$2.0M-0.1% | -$2.0M+1.7% | -$2.0M+2.7% | -$2.1M-3.1% | -$2.0M |
| Total stockholders' equity | $804.6M+18.9% | $676.8M+274.9% | $180.5M+41.0% | $128.0M+41.5% | $90.5M+137.8% | -$239.2M |
| Total liabilities and stockholders' equity | $1.50B+35.3% | $1.11B+101.8% | $550.7M+18.1% | $466.5M+17.4% | $397.3M+38.8% | $286.3M |
| Common Class A [Member] | ||||||
| Common stock value | $24K+0.0% | $24K-17.2% | $29K-9.4% | $32K+966.7% | $3K | — |
| Common Class B [Member] | ||||||
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.