7Baggers
Quarterly
Annual
    Unit: USD2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 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 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 
      
    		                               
      revenue
    		221,027,000 244,282,000 278,015,000 295,203,000 225,479,000  275,556,000                  124,129,000 140,255,000 142,642,000 79,893,000 95,754,000 109,479,000 104,935,000 
      yoy
    		-1.97%  0.89%                      29.63% 28.11% 35.93%     
      qoq
    		-9.52% -12.13% -5.82% 30.92%                     -11.50% -1.67% 78.54% -16.56% -12.54% 4.33%  
      cost of revenue
    		150,393,000 162,342,000 176,152,000 185,617,000 154,667,000  175,366,000                  97,920,000 97,950,000 97,429,000 74,197,000 66,583,000 70,166,000 67,975,000 
      gross profit
    		70,634,000 81,940,000 101,863,000 109,586,000 70,812,000  100,190,000 56,207,000 37,436,000 58,077,000 118,003,000 72,538,000 108,024,000 127,302,000 126,136,000 42,358,000 80,120,000 93,072,000 46,039,000 12,879,000 39,625,000 53,377,000 48,346,000 2,753,000 26,209,000 42,305,000 45,213,000 5,696,000 29,171,000 39,313,000 36,960,000 
      yoy
    		-0.25%  1.67% 94.97% 89.15%  -15.10% -22.51% -65.34% -54.38% -6.45% 71.25% 34.83% 36.78% 173.98% 228.89% 102.20% 74.37% -4.77% 367.82% 51.19% 26.17% 6.93% -51.67% -10.15% 7.61% 22.33%     
      qoq
    		-13.80% -19.56% -7.05% 54.76%   78.25% 50.14% -35.54% -50.78% 62.68% -32.85% -15.14% 0.92% 197.79% -47.13% -13.92% 102.16% 257.47% -67.50% -25.76% 10.41% 1656.12% -89.50% -38.05% -6.43% 693.77% -80.47% -25.80% 6.37%  
      gross margin %
    		31.96% 33.54% 36.64% 37.12% 31.41%  36.36%                  21.11% 30.16% 31.70% 7.13% 30.46% 35.91% 35.22% 
      operating expenses
    		                               
      technology and development
    		39,486,000 34,951,000 40,332,000 42,215,000 46,429,000  47,141,000 48,192,000 47,041,000 48,063,000 51,506,000 49,640,000 43,894,000 43,658,000 41,488,000 27,678,000 23,610,000 22,452,000 17,961,000 20,274,000 19,344,000 18,801,000 16,063,000 15,556,000 13,692,000 14,310,000 13,033,000 12,762,000 11,287,000 11,483,000 10,090,000 
      marketing
    		39,265,000 22,157,000 27,186,000 40,260,000 24,878,000  33,033,000 40,908,000 24,239,000 33,748,000 56,743,000 43,342,000 22,397,000 49,143,000 55,398,000 11,802,000 7,270,000 12,421,000 9,482,000 25,708,000 8,099,000 8,361,000 27,050,000 33,201,000 8,055,000 8,236,000 14,435,000 13,336,000 6,072,000 5,588,000 10,132,000 
      general and administrative
    		56,467,000 53,998,000 58,788,000 54,705,000 67,873,000  61,765,000 69,962,000 62,889,000 61,005,000 71,733,000 58,966,000 66,963,000 54,395,000 59,567,000 37,391,000 23,601,000 21,190,000 23,022,000 24,327,000 18,993,000 18,779,000 17,654,000 21,448,000 16,968,000 16,470,000 15,288,000 16,772,000 14,181,000 11,995,000 12,466,000 
      restructuring and reorganization
    		20,930,000 952,000 2,509,000 1,334,000 889,000  6,106,000 1,053,000 21,799,000 284,000 12,677,000 5,710,000                    
      total operating expenses
    		156,148,000 112,058,000 128,815,000 138,514,000 140,069,000  148,045,000 160,115,000 155,968,000 143,100,000 192,659,000 157,658,000 133,254,000 147,196,000 156,453,000 76,871,000 54,481,000 56,063,000 50,465,000 70,309,000 46,436,000 45,941,000 60,767,000 70,205,000 38,715,000 39,016,000 42,756,000 42,870,000 31,540,000 29,066,000 32,688,000 
      income from operations
    		-85,514,000       -103,908,000 -118,532,000 -85,023,000 -74,656,000 -85,120,000 -25,230,000 -19,894,000 -30,317,000 -34,513,000 25,639,000 37,009,000 -4,426,000 -57,430,000 -6,811,000 7,436,000 -12,421,000 -67,452,000 -12,506,000 3,289,000 2,457,000 -37,174,000 -2,369,000 10,247,000 4,272,000 
      yoy
    		       22.07% 369.81% 327.38% 146.25% 146.63% -198.40% -153.75% 584.98% -39.90% -476.44% 397.70% -64.37% -14.86% -45.54% 126.09% -605.54% 81.45% 427.90% -67.90% -42.49%     
      qoq
    		       -12.34% 39.41% 13.89% -12.29% 237.38% 26.82% -34.38% -12.16% -234.61% -30.72% -936.17% -92.29% 743.19% -191.59% -159.87% -81.59% 439.36% -480.24% 33.86% -106.61% 1469.19% -123.12% 139.86%  
      operating margin %
    		-38.69% 0% 0% 0% 0%  0%                  -10.08% 2.35% 1.72% -46.53% -2.47% 9.36% 4.07% 
      interest income
    		1,119,000 1,216,000 1,839,000 1,461,000 1,832,000  2,704,000 3,406,000 4,691,000 1,174,000 554,000 220,000 163,000 178,000 135,000 159,000 215,000 319,000 437,000 1,103,000 1,342,000 1,576,000 1,913,000 2,316,000 2,334,000 1,775,000 729,000 577,000 495,000 311,000 32,000 
      interest expense
    		-7,784,000 -8,283,000 -8,537,000 -6,086,000 -4,874,000  -1,766,000 -1,922,000 -4,904,000 -5,359,000 -3,620,000 -3,861,000 -3,940,000 -3,672,000 -2,813,000 -1,338,000 -11,864,000 -2,522,000 -2,665,000 -2,444,000 -2,364,000 -2,274,000 -2,153,000 -2,136,000 -2,071,000 -1,610,000      
      income tax benefit
    		-255,000    172,000    299,000 -132,000 -159,000  744,000 311,000 5,052,000                 
      gain on extinguishment of convertible senior notes
    		   6,314,000 5,686,000  20,083,000 42,270,000                        
      other income
    		-85,000 -85,000 -144,000 -82,000 -333,000  -145,000 -234,000 -693,000 -905,000 -265,000 -1,911,000 1,261,000 4,128,000 65,000 -92,000 45,000 -640,000 43,000 -1,346,000 51,000 44,000 36,000 92,000 21,000 21,000 21,000 158,000 75,000   
      net income
    		-92,519,000 -36,365,000 -33,782,000 -27,880,000 -66,774,000  -27,358,000 -60,798,000 -61,946,000 -90,245,000 -78,146,000 -90,806,000 -27,002,000 -18,949,000 -27,878,000 -35,784,000 14,035,000 34,166,000 -6,611,000 -60,117,000 -7,782,000 6,782,000 -12,625,000 -67,180,000 -12,222,000 3,475,000 3,207,000 -36,439,000 -1,799,000 10,558,000 4,304,000 
      yoy
    		38.56%  23.48% -54.14% 7.79%  -64.99% -33.05% 129.41% 376.25% 180.31% 153.76% -292.39% -155.46% 321.69% -40.48% -280.35% 403.77% -47.64% -10.51% -36.33% 95.17% -493.67% 84.36% 579.38% -67.09% -25.49%     
      qoq
    		154.42% 7.65% 21.17% -58.25%   -55.00% -1.85% -31.36% 15.48% -13.94% 236.29% 42.50% -32.03% -22.09% -354.96% -58.92% -616.81% -89.00% 672.51% -214.74% -153.72% -81.21% 449.66% -451.71% 8.36% -108.80% 1925.51% -117.04% 145.31%  
      net income margin %
    		-41.86% -14.89% -12.15% -9.44% -29.61%  -9.93%                  -9.85% 2.48% 2.25% -45.61% -1.88% 9.64% 4.10% 
      dividends on convertible preferred stock
    		 -367,000 -282,000 -191,000 -233,000  -297,000 -226,000   -350,000 -793,000 -1,394,000 -1,662,000 -1,878,000 -2,336,000                
      net income attributable to common stock—basic and diluted
    		-92,519,000 -36,732,000 -34,064,000 -28,071,000 -67,007,000  -27,655 -61,024,000 -62,090,000 -90,517,000 -78,496,000 -91,599,000 -28,396,000 -20,611,000 -29,756,000 -38,120,000 12,395,000 31,983,000 -7,895,000         -36,439,000    
      net income per share
    		-0.73       -0.55 -0.57 -0.83 -0.73 -0.86 -0.27 -0.2 -0.29 -0.37 0.13 0.32 -0.08 -0.64 -0.08 0.07 -0.14 -0.74 -0.14 0.04 0.04 -0.44 1.9 -0.5 -7.15 
      weighted-average shares to compute net income per share attributable to common stock—basic and diluted
    		127,168,402  122,876,102 120,393,897 118,364,267  111,678,417 110,103,598  108,618,491 107,396,575 106,664,140   104,391,337 103,427,764                
      other comprehensive income
    		                               
      foreign currency translation adjustments
    		-23 -26 4 1 -3   58 29 27 34 4 3 3   13 6 3 -25 5 -10 37 1        
      unrealized gain on available-for-sale debt securities
    		 10   40  -17 -424 203 34 217 561 40.25 27 84                 
      comprehensive loss
    		-92,542 -36,391 -33,778 -27,879 -66,737  -27,375 -61,164 -62,196 -90,184 -77,895 -90,241   -27,794 -35,834                
      income from continuing operations
    		 -30,118,000 -26,952,000 -28,928,000 -69,257,000  -47,855,000                         
      income tax expense
    		 -93,750 12,000 -559,000   -233,000 -410,000    -134,000                    
      net income from continuing operations
    		 -36,365,000 -33,782,000 -27,880,000 -66,774,000  -27,212,000                         
      net income from discontinued operations
    		      -146,000                         
      net income from continuing operations attributable to common stock—basic and diluted
    		 -36,732,000 -34,064,000 -28,071,000 -67,007,000  -27,509,000                         
      net income from continuing operations per share attributable to common stock—basic and diluted
    		 -0.29 -0.28 -0.23 -0.57  -0.25                         
      net income attributable to common stock per share—basic and diluted
    		 -0.268 -0.28 -0.23 -0.57  -0.25                         
      service
    		       212,934,000 219,121,000 300,854,000 344,309,000 217,593,000 265,992,000 301,657,000 298,870,000 175,593,000 204,452,000 217,280,000 141,135,000 111,478,000 134,128,000 158,519,000 157,872,000 88,768,000        
      product
    		       112,727,000 260,543,000 299,663,000 262,606,000 379,753,000 377,065,000 238,417,000 172,445,000 92,726,000 40,065,000 19,636,000 72,530,000 79,517,000 99,063,000 80,164,000 39,908,000 21,373,000        
      total revenue
    		       325,661,000 479,664,000 600,517,000 606,915,000 597,346,000 643,057,000 540,074,000 471,315,000 268,319,000 244,517,000 236,916,000 213,665,000 190,995,000 233,191,000 238,683,000 197,780,000 110,141,000        
      total cost of revenue
    		       269,454,000 442,228,000 542,440,000 488,912,000 524,808,000 535,033,000 412,772,000 345,179,000 225,961,000 164,397,000 143,844,000 167,626,000 178,116,000 193,566,000 185,306,000 149,434,000 107,388,000        
      non-cash dividends on convertible preferred stock
    		        -354,000 -272,000                      
      undistributed earnings attributable to participating securities
    		                 -653,000              
      weighted-average shares to compute net income per share attributable to common stock—basic
    		             105,144,872                  
      weighted-average shares to compute net income per share attributable to common stock—diluted
    		             105,144,872                  
      comprehensive income
    		            -20,611.75 -18,919                  
      unrealized gain on available-for-sale securities
    		               -50 -110 -139 -137 559   6         
      dividend on convertible preferred stock
    		                -703,500 -1,530,000 -1,284,000             
      weighted-average shares of common stock—basic
    		                 99,840,144              
      weighted-average shares of common stock—diluted
    		                 107,607,711              
      total comprehensive income
    		                -8,074 34,033   -18,249.25 6,764 -12,582         
      weighted-average shares of common stock—basic and diluted
    		                  98,785,318 93,442,706 91,583,533           
      total comprehensive loss
    		                  -6,745 -59,583    -67,179        
      weighted-average shares - basic
    		                     91,994,731 91,216,886   87,743,223 83,164,670     
      weighted-average shares - diluted
    		                     97,171,270 91,216,886   94,642,463 90,743,178     
      other comprehensive income:
    		                               
      unrealized loss on available-for-sale securities
    		                    -0.5 -8          
      weighted-average shares - basic and diluted
    		                       90,610,416        
      operating expenses:
    		                               
      accretion of redeemable convertible preferred stock
    		                             -40,224,000 -110,921,000 
      net income attributable to common stock - basic and diluted
    		                        -7,439,000 3,475,000 3,207,000     
      interest income and other income, net:
    		                               
      total interest income and other income
    		                          750,000 735,000 570,000 311,000 32,000 
      weighted-average shares used for eps calculation
    		 121,677,971    113,152,752   107,927,464    104,683,460    98,574,529        85,669,039   82,010,913 42,722,114 58,868,903 14,913,234 
      net income attributable to common stock—basic
    		                            -47,279,500 -29,666,000 -106,617,000 
      net income attributable to common stock—diluted
    		                            -47,279,500 -29,666,000 -106,617,000 
      pro forma net income per share attributable to common stock—basic and diluted
    		                              0.06 
      pro forma weighted-average shares used to compute net income per share attributable to common stock—basic and diluted
    		                              70,335,236 
    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.