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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 200,138,000 | 131,891,000 | 133,452,000 | 117,550,000 | 156,815,000 | 103,676,000 | 114,103,000 | 100,545,000 | 123,323,000 | 84,869,000 | 94,357,000 | 73,053,000 | 95,232,000 | 56,537,000 | 64,553,000 | 51,394,000 | 67,788,000 | 36,976,000 |
yoy | 27.63% | 27.21% | 16.96% | 16.91% | 27.16% | 22.16% | 20.93% | 37.63% | 29.50% | 50.11% | 46.17% | 42.14% | 40.49% | 52.90% | ||||
qoq | 51.75% | -1.17% | 13.53% | -25.04% | 51.25% | -9.14% | 13.48% | -18.47% | 45.31% | -10.06% | 29.16% | -23.29% | 68.44% | -12.42% | 25.60% | -24.18% | 83.33% | |
costs and operating expenses: | ||||||||||||||||||
payment processing services costs | 72,318,000 | 53,887,000 | 50,563,000 | 41,384,000 | 54,557,000 | 39,899,000 | 41,650,000 | 36,780,000 | 42,900,000 | 33,804,000 | 33,855,000 | 29,585,000 | 32,275,000 | 21,820,000 | 24,253,000 | 19,254,000 | 21,724,000 | 13,122,000 |
technology and development | 17,650,000 | 17,106,000 | 16,911,000 | 17,370,000 | 16,695,000 | 15,834,000 | 16,737,000 | 16,898,000 | 14,591,000 | 16,016,000 | 14,523,000 | 12,692,000 | 13,385,000 | 13,204,000 | 10,976,000 | 9,092,000 | 7,752,000 | 6,929,000 |
selling and marketing | 41,911,000 | 38,377,000 | 36,569,000 | 33,353,000 | 34,228,000 | 31,771,000 | 30,083,000 | 28,830,000 | 27,084,000 | 27,273,000 | 24,434,000 | 20,287,000 | 21,674,000 | 18,887,000 | 17,608,000 | 15,897,000 | 12,540,000 | 10,906,000 |
general and administrative | 36,006,000 | 30,175,000 | 33,058,000 | 31,218,000 | 31,065,000 | 31,959,000 | 31,596,000 | 28,065,000 | 26,862,000 | 24,584,000 | 28,113,000 | 19,860,000 | 24,246,000 | 20,023,000 | 18,820,000 | 17,478,000 | 14,676,000 | 13,578,000 |
restructuring | 1,351,000 | 7,339,000 | ||||||||||||||||
total costs and operating expenses | 167,885,000 | 140,896,000 | 144,440,000 | 123,325,000 | 136,545,000 | 119,463,000 | 120,066,000 | 110,573,000 | 111,437,000 | 101,677,000 | 100,925,000 | 82,424,000 | 91,580,000 | 73,934,000 | 71,657,000 | 61,721,000 | 56,692,000 | 44,535,000 |
income from operations | 32,253,000 | -9,005,000 | -10,988,000 | -5,775,000 | 20,270,000 | -15,787,000 | -5,963,000 | -10,028,000 | 11,886,000 | -16,808,000 | -6,568,000 | -9,371,000 | 3,652,000 | -17,397,000 | -7,104,000 | -10,327,000 | 11,096,000 | -7,559,000 |
yoy | 59.12% | -42.96% | 84.27% | -42.41% | 70.54% | -6.07% | -9.21% | 7.01% | 225.47% | -3.39% | -7.55% | -9.26% | -67.09% | 130.15% | ||||
qoq | -458.17% | -18.05% | 90.27% | -128.49% | -228.40% | 164.75% | -40.54% | -184.37% | -170.72% | 155.91% | -29.91% | -356.60% | -120.99% | 144.89% | -31.21% | -193.07% | -246.79% | |
operating margin % | 16.12% | -6.83% | -8.23% | -4.91% | 12.93% | -15.23% | -5.23% | -9.97% | 9.64% | -19.80% | -6.96% | -12.83% | 3.83% | -30.77% | -11.00% | -20.09% | 16.37% | -20.44% |
other income: | ||||||||||||||||||
interest expense | -1,197,000 | -1,065,000 | -724,000 | -135,000 | -128,000 | -133,000 | -142,000 | -92,000 | -99,000 | -78,000 | -103,000 | -327,000 | -400,000 | -266,000 | -218,000 | -217,000 | -542,000 | -629,000 |
interest income | 769,000 | 1,089,000 | 2,934,000 | 4,872,000 | 4,970,000 | 5,719,000 | 5,879,000 | 5,638,000 | 3,841,000 | 1,935,000 | 1,935,000 | |||||||
gain from remeasurement of foreign currency | -626,000 | 3,947,000 | 3,576,000 | -13,866,000 | 5,457,000 | 998,000 | -4,376,000 | -755,000 | 1,470,000 | |||||||||
gain on available-for-sale debt securities | 8,000 | 158,000 | ||||||||||||||||
total other income | -1,054,000 | 3,979,000 | 5,944,000 | -9,129,000 | 10,299,000 | 6,584,000 | 1,361,000 | 13,253,000 | -491,000 | 1,102,000 | 3,302,000 | |||||||
income before income taxes | 31,199,000 | |||||||||||||||||
benefit from income taxes | 1,568,000 | 6,981,000 | 4,677,000 | 1,615,000 | 1,938,000 | 752,000 | 1,107,000 | 417,000 | -867,000 | 1,277,000 | 1,078,000 | 500,000 | ||||||
net income | 29,631,000 | -12,007,000 | -4,160,000 | -15,899,000 | 38,896,000 | -13,880,000 | -6,217,000 | 1,287,000 | 10,643,000 | -16,813,000 | -3,683,000 | -1,129,000 | -4,272,000 | -23,797,000 | -10,149,000 | -11,281,000 | 9,994,000 | -18,146,000 |
yoy | -23.82% | -13.49% | -33.09% | -1335.35% | 265.46% | -17.44% | 68.80% | -213.99% | -349.13% | -29.35% | -63.71% | -89.99% | -142.75% | 31.14% | ||||
qoq | -346.78% | 188.63% | -73.83% | -140.88% | -380.23% | 123.26% | -583.06% | -87.91% | -163.30% | 356.50% | 226.22% | -73.57% | -82.05% | 134.48% | -10.03% | -212.88% | -155.08% | |
net income margin % | 14.81% | -9.10% | -3.12% | -13.53% | 24.80% | -13.39% | -5.45% | 1.28% | 8.63% | -19.81% | -3.90% | -1.55% | -4.49% | -42.09% | -15.72% | -21.95% | 14.74% | -49.08% |
other comprehensive income: | ||||||||||||||||||
foreign currency translation adjustment | -1,917,000 | 6,655,000 | 2,677,000 | -7,330,000 | 4,904,000 | 193,000 | -1,361,000 | 3,731,000 | -2,581,000 | 2,449,000 | -367,000 | -1,105,000 | -273,000 | -45,000 | -90,000 | -105,000 | -343,000 | -76,000 |
unrealized gains on available-for-sale debt securities, net of taxes | 20,000 | -441,000 | 702,000 | |||||||||||||||
total other comprehensive income | -1,897,000 | 6,619,000 | 2,548,000 | -7,771,000 | 5,606,000 | 140,000 | ||||||||||||
comprehensive income | 27,734,000 | 5,796,000 | 44,502,000 | -2,588,000 | 8,062,000 | -9,656,500 | -4,545,000 | -4,221,000 | 9,651,000 | |||||||||
net income attributable to common stockholders – basic and diluted | 29,631,000 | -12,007,000 | -4,160,000 | -15,899,000 | 38,896,000 | -13,880,000 | -2,463,250 | 10,643,000 | -16,813,000 | -9,554,500 | -4,272,000 | -23,797,000 | -4,204,250 | 9,994,000 | -18,154,000 | |||
net income per share | 0.24 | -0.1 | -0.03 | -0.13 | 0.31 | -0.11 | -0.05 | 0.02 | 0.09 | -0.15 | -0.03 | -0.04 | -0.22 | -0.1 | -0.11 | 0.1 | -0.35 | |
weighted-average common shares outstanding – basic | 122,434,615 | 124,269,820 | 124,887,591 | 116,492,191 | 107,925,637 | 104,486,136 | ||||||||||||
weighted-average common shares outstanding – diluted | 127,675,613 | 129,339,462 | 129,155,010 | 125,480,393 | 107,925,637 | 118,445,907 | ||||||||||||
income before benefit from income taxes | -5,026,000 | -5,044,000 | -14,904,000 | 30,569,000 | -9,203,000 | -4,602,000 | 3,225,000 | 11,395,000 | -15,706,000 | -3,266,000 | -1,996,000 | -2,995,000 | -22,719,000 | -9,649,000 | -9,941,000 | 10,340,000 | -17,873,000 | |
unrealized losses on available-for-sale debt securities, net of taxes | -36,000 | -129,000 | -53,000 | |||||||||||||||
comprehensive loss | -5,388,000 | -1,612,000 | -13,740,000 | -7,578,000 | -14,364,000 | -4,050,000 | -23,842,000 | -10,239,000 | -18,222,000 | |||||||||
weighted-average common shares outstanding – basic and diluted | 121,852,349 | 123,235,263 | 124,562,015 | 111,133,221 | 107,426,898 | 52,496,862 | ||||||||||||
(benefit from) benefit from income taxes | -884,000 | 995,000 | -8,327,000 | 273,000 | ||||||||||||||
net income attributable to common stockholders - basic and diluted | -6,217,000 | -3,683,000 | -10,149,000 | |||||||||||||||
weighted-average common shares outstanding - basic and diluted | 123,143,343 | 114,828,494 | 109,787,528 | 107,935,514 | 106,739,771 | 71,168,054 | ||||||||||||
income from remeasurement of foreign currency | -879,500 | -4,233,000 | ||||||||||||||||
change in fair value of preferred stock warrant liability | -9,803,000 | |||||||||||||||||
other income | 7,702,000 | -6,247,000 | -5,056,000 | -2,327,000 | 603,000 | -214,000 | 118,000 | |||||||||||
total other incomes | -3,628,500 | -6,647,000 | -5,322,000 | -2,545,000 | 386,000 | -756,000 | -10,314,000 | |||||||||||
benefit fromincome taxes | 204,500 | 346,000 |
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.
