Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue: | |||||||||||||||||||
marketplace and service revenue | 176,510,000 | 175,995,000 | 165,937,000 | 143,123,000 | 155,908,000 | 144,126,000 | 129,814,000 | 103,767,000 | 104,537,000 | 109,360,000 | 104,863,000 | 84,634,000 | 90,852,000 | 97,752,000 | 88,347,000 | 86,718,000 | 79,306,000 | 83,934,000 | 58,392,000 |
customer assurance revenue | 23,051,000 | 17,708,000 | 16,760,000 | 16,391,000 | 15,421,000 | 16,498,000 | 15,875,000 | 14,610,000 | 14,477,000 | 14,857,000 | 14,763,000 | 13,339,000 | 14,567,000 | 17,320,000 | 14,718,000 | 13,459,000 | 12,492,000 | 13,440,000 | 10,694,000 |
total revenue | 199,561,000 | 193,703,000 | 182,697,000 | 159,514,000 | 171,329,000 | 160,624,000 | 145,689,000 | 118,377,000 | 119,014,000 | 124,217,000 | 119,626,000 | 97,973,000 | 105,419,000 | 115,072,000 | 103,065,000 | 100,177,000 | 91,798,000 | 97,374,000 | 69,086,000 |
yoy | 16.48% | 20.59% | 25.40% | 34.75% | 43.96% | 29.31% | 21.79% | 20.83% | 12.90% | 7.95% | 16.07% | -2.20% | 14.84% | 18.18% | 49.18% | ||||
qoq | 3.02% | 6.02% | 14.53% | -6.90% | 6.66% | 10.25% | 23.07% | -0.54% | -4.19% | 3.84% | 22.10% | -7.06% | -8.39% | 11.65% | 2.88% | 9.13% | -5.73% | 40.95% | |
operating expenses: | |||||||||||||||||||
marketplace and service cost of revenue | 70,859,000 | 74,319,000 | 69,402,000 | 61,200,000 | 67,064,000 | 64,253,000 | 55,693,000 | 46,975,000 | 47,928,000 | 50,229,000 | 47,575,000 | 40,568,000 | 46,255,000 | 49,893,000 | 47,252,000 | 45,561,000 | 41,547,000 | 42,788,000 | 29,509,000 |
customer assurance cost of revenue | 22,098,000 | 16,909,000 | 13,977,000 | 14,683,000 | 14,176,000 | 14,558,000 | 12,814,000 | 13,666,000 | 12,464,000 | 13,474,000 | 12,143,000 | 12,253,000 | 12,221,000 | 14,575,000 | 13,636,000 | 12,462,000 | 12,371,000 | 11,129,000 | 9,386,000 |
operations and technology | 46,526,000 | 45,801,000 | 44,190,000 | 42,398,000 | 42,539,000 | 39,694,000 | 38,069,000 | 34,779,000 | 35,132,000 | 35,303,000 | 35,660,000 | 32,645,000 | 34,328,000 | 36,720,000 | 32,829,000 | 29,567,000 | 26,395,000 | 23,513,000 | 21,591,000 |
selling, general, and administrative | 72,826,000 | 52,972,000 | 59,018,000 | 56,697,000 | 54,973,000 | 51,912,000 | 53,853,000 | 42,821,000 | 40,797,000 | 41,180,000 | 41,797,000 | 36,740,000 | 34,701,000 | 36,144,000 | 36,052,000 | 35,892,000 | 33,787,000 | 27,513,000 | 23,965,000 |
depreciation and amortization | 10,969,000 | 10,897,000 | 10,541,000 | 10,334,000 | 9,716,000 | 8,848,000 | 7,787,000 | 6,902,000 | 4,980,000 | 3,821,000 | 3,285,000 | 3,058,000 | 3,004,000 | 2,479,000 | 2,385,000 | 2,387,000 | 2,348,000 | 1,761,000 | 1,768,000 |
total operating expenses | 223,278,000 | 200,898,000 | 197,128,000 | 185,312,000 | 188,468,000 | 179,265,000 | 168,216,000 | 145,143,000 | 141,301,000 | 144,007,000 | 140,460,000 | 125,264,000 | 130,509,000 | 139,811,000 | 132,154,000 | 125,869,000 | 116,448,000 | 106,704,000 | 86,219,000 |
income from operations | -23,717,000 | -7,195,000 | -14,431,000 | -25,798,000 | -17,139,000 | -18,641,000 | -22,527,000 | -26,766,000 | -22,287,000 | -19,790,000 | -20,834,000 | -27,291,000 | -25,090,000 | -24,739,000 | -29,089,000 | -25,692,000 | -24,650,000 | -9,330,000 | -17,133,000 |
yoy | 38.38% | -61.40% | -35.94% | -3.62% | -23.10% | -5.81% | 8.13% | -1.92% | -11.17% | -20.00% | -28.38% | 6.22% | 1.78% | 165.16% | 69.78% | ||||
qoq | 229.63% | -50.14% | -44.06% | 50.52% | -8.06% | -17.25% | -15.84% | 20.10% | 12.62% | -5.01% | -23.66% | 8.77% | 1.42% | -14.95% | 13.22% | 4.23% | 164.20% | -45.54% | |
operating margin % | -11.88% | -3.71% | -7.90% | -16.17% | -10.00% | -11.61% | -15.46% | -22.61% | -18.73% | -15.93% | -17.42% | -27.86% | -23.80% | -21.50% | -28.22% | -25.65% | -26.85% | -9.58% | -24.80% |
other income: | |||||||||||||||||||
interest income | 2,218,000 | 2,152,000 | 1,889,000 | 1,927,000 | 2,050,000 | 2,329,000 | 3,031,000 | 4,002,000 | 4,489,000 | 4,720,000 | 3,296,000 | 2,464,000 | 1,936,000 | 638,000 | 44,000 | 29,000 | 29,000 | 45,000 | 26,000 |
interest expense | -2,483,000 | -2,286,000 | -1,910,000 | -2,026,000 | -1,077,000 | -606,000 | -535,000 | -360,000 | -439,000 | -451,000 | -315,000 | -296,000 | -235,000 | -238,000 | -210,000 | -200,000 | -121,000 | -251,000 | -210,000 |
total other income | -265,000 | -134,000 | -21,000 | -99,000 | 973,000 | 1,723,000 | 2,496,000 | 3,642,000 | 4,050,000 | 4,269,000 | 2,981,000 | 2,168,000 | 1,701,000 | 400,000 | -166,000 | -171,000 | -92,000 | -206,000 | -184,000 |
income before income taxes | -23,982,000 | -7,329,000 | -14,452,000 | -25,897,000 | -16,166,000 | -16,918,000 | -20,031,000 | -23,124,000 | -18,237,000 | -15,521,000 | -17,853,000 | -25,123,000 | -23,389,000 | -24,339,000 | -29,255,000 | -25,863,000 | -24,742,000 | -9,536,000 | -17,317,000 |
benefit from income taxes | 483,000 | 365,000 | 145,000 | 440,000 | 117,000 | 1,000 | 61,000 | 347,000 | -608,000 | 279,000 | 176,000 | 240,000 | 449,000 | 61,000 | 156,000 | 58,000 | |||
net income | -24,465,000 | -7,298,000 | -14,817,000 | -26,137,000 | -16,029,000 | -17,063,000 | -20,471,000 | -23,241,000 | -18,238,000 | -15,582,000 | -18,200,000 | -24,515,000 | -23,668,000 | -24,515,000 | -29,495,000 | -26,312,000 | -24,803,000 | -9,692,000 | -17,375,000 |
yoy | 52.63% | -57.23% | -27.62% | 12.46% | -12.11% | 9.50% | 12.48% | -5.20% | -22.94% | -36.44% | -38.29% | -6.83% | -4.58% | 152.94% | 69.76% | ||||
qoq | 235.23% | -50.75% | -43.31% | 63.06% | -6.06% | -16.65% | -11.92% | 27.43% | 17.05% | -14.38% | -25.76% | 3.58% | -3.46% | -16.88% | 12.10% | 6.08% | 155.91% | -44.22% | |
net income margin % | -12.26% | -3.77% | -8.11% | -16.39% | -9.36% | -10.62% | -14.05% | -19.63% | -15.32% | -12.54% | -15.21% | -25.02% | -22.45% | -21.30% | -28.62% | -26.27% | -27.02% | -9.95% | -25.15% |
weighted-average shares - basic and diluted | 171,348,000 | 170,472,000 | 168,347,000 | 164,850,699,000 | 165,723,168,000 | 164,383,588,000 | 162,889,642,000 | 159,952,813,000 | 160,427,987,000 | 159,463,851,000 | 158,694,919,000 | 156,994,254,000 | 157,264,153,000 | 156,703,734,000 | 156,104,971,000 | 125,332,800,000 | 154,572,225,000 | 34,288,035,000 | |
net income per share | -0.14 | -0.04 | -0.09 | -0.15 | -0.1 | -0.1 | -0.13 | -0.14 | -0.11 | -0.1 | -0.11 | -0.15 | -0.15 | -0.16 | -0.19 | -0.06 | -0.51 | ||
(benefit from) benefit from income taxes | -31,000 | 112,000 | -137,000 | ||||||||||||||||
weighted-average shares | |||||||||||||||||||
basic | 155,037,911,000 | ||||||||||||||||||
diluted | 155,037,911,000 | ||||||||||||||||||
net earnings per share | |||||||||||||||||||
basic | -0.113 | -0.16 | |||||||||||||||||
diluted | -0.113 | -0.16 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
