| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $449.0M-5.3% | $474.0M-26.6% | $645.7M-28.6% | $904.6M+22.1% | $741.1M |
| Cost of revenue | $48.3M-3.7% | $50.1M-22.0% | $64.3M-25.5% | $86.3M+8.4% | $79.6M |
| Gross profit | $400.7M-5.5% | $423.9M-27.1% | $581.4M-29.0% | $818.4M+23.7% | $661.5M |
| Sales and marketing | $227.9M+5.6% | $215.8M-18.6% | $265.3M-45.2% | $484.4M+18.0% | $410.7M |
| Research and development | $124.6M-7.6% | $134.8M-4.9% | $141.8M+11.0% | $127.7M+15.6% | $110.5M |
| General and administrative | $67.6M-6.1% | $72.0M-24.2% | $94.9M-12.9% | $109.0M-26.8% | $148.8M |
| Total operating expenses | $420.0M-0.6% | $422.6M-15.8% | $502.0M-30.4% | $721.1M+7.6% | $669.9M |
| Income (loss) from operations | -$19.4M-1633.9% | $1.3M-98.4% | $79.4M-18.3% | $97.2M+1258.6% | -$8.4M |
| Interest expense | -$29.6M-0.1% | -$29.6M-0.7% | -$29.4M-3.1% | -$28.5M-3011.1% | -$916K |
| Other income (expense), net | $18.4M-15.9% | $21.8M+6.5% | $20.5M+283.0% | $5.4M+16631.3% | $32K |
| Total other income (expense), net | -$11.3M-45.1% | -$7.8M+12.7% | -$8.9M+61.6% | -$23.1M-2518.1% | -$884K |
| Income (loss) before income taxes | -$30.6M-371.3% | -$6.5M-109.2% | $70.5M-4.8% | $74.1M+898.7% | -$9.3M |
| Income tax expense | $2.4M-62.6% | $6.4M-70.4% | $21.5M+70.4% | $12.6M+197.8% | -$12.9M |
| Net income (loss) | -$33.0M-156.7% | -$12.9M-126.2% | $49.1M-20.2% | $61.5M+1608.2% | $3.6M |
| Basic (in dollars per share) | -$0.37-184.6% | -$0.13-126.5% | $0.49-9.3% | $0.54+2600.0% | $0.02 |
| Diluted (in dollars per share) | -$0.37-184.6% | -$0.13-128.3% | $0.46-9.8% | $0.51+2450.0% | $0.02 |
| Basic (in shares) | 89.9M-8.8% | 98.6M-2.1% | 100.7M-11.9% | 114.3M+11.8% | 102.2M |
| Diluted (in shares) | 89.9M-8.8% | 98.6M-6.8% | 105.8M-12.9% | 121.4M+5.1% | 115.5M |
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.