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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 419,494,000 | 411,852,000 | 361,624,000 | 351,895,000 | 336,527,000 | 306,423,000 | 269,118,000 | 264,758,000 | 241,629,000 | 234,033,000 | 203,865,000 | 191,032,000 | 169,259,000 | 157,255,000 | 136,014,000 | 135,255,000 | 121,244,000 |
yoy | 24.65% | 34.41% | 34.37% | 32.91% | 39.27% | 30.93% | 32.01% | 38.59% | 42.76% | 48.82% | 49.89% | 41.24% | 39.60% | ||||
qoq | 1.86% | 13.89% | 2.76% | 4.57% | 9.82% | 13.86% | 1.65% | 9.57% | 3.25% | 14.80% | 6.72% | 12.86% | 7.63% | 15.62% | 0.56% | 11.56% | |
costs and expenses | |||||||||||||||||
transaction expenses | 146,725,000 | 143,756,000 | 121,393,000 | 118,389,000 | 115,554,000 | 107,780,000 | 89,881,000 | 89,118,000 | 85,742,000 | 80,187,000 | 74,066,000 | 71,866,000 | 69,872,000 | 60,826,000 | 56,263,000 | 56,431,000 | 47,560,000 |
customer support and operations | 26,386,000 | 25,074,000 | 22,573,000 | 22,008,000 | 21,792,000 | 19,999,000 | 20,119,000 | 19,917,000 | 21,190,000 | 21,483,000 | 19,931,000 | 19,239,000 | 18,142,000 | 16,855,000 | 13,870,000 | 13,090,000 | 12,005,000 |
marketing | 91,778,000 | 84,976,000 | 73,349,000 | 83,937,000 | 74,792,000 | 77,056,000 | 68,014,000 | 75,343,000 | 61,351,000 | 53,600,000 | 44,123,000 | 43,163,000 | 43,337,000 | 43,849,000 | 40,621,000 | 38,267,000 | 30,365,000 |
technology and development | 80,421,000 | 77,496,000 | 73,851,000 | 70,611,000 | 68,446,000 | 67,554,000 | 63,206,000 | 59,240,000 | 57,014,000 | 54,309,000 | 49,376,000 | 42,883,000 | 36,178,000 | 36,083,000 | 23,575,000 | 19,128,000 | 18,123,000 |
general and administrative | 55,973,000 | 59,581,000 | 52,829,000 | 54,875,000 | 50,920,000 | 45,889,000 | 44,173,000 | 48,657,000 | 49,817,000 | 39,490,000 | 41,408,000 | 34,895,000 | 35,504,000 | 37,509,000 | 23,342,000 | 23,512,000 | 24,539,000 |
depreciation and amortization | 6,434,000 | 6,326,000 | 5,396,000 | 5,814,000 | 4,655,000 | 3,907,000 | 3,678,000 | 3,484,000 | 3,418,000 | 3,187,000 | 3,029,000 | 1,854,000 | 1,843,000 | 1,510,000 | 1,517,000 | 1,366,000 | 1,319,000 |
total costs and expenses | 407,717,000 | 397,209,000 | 349,391,000 | 355,634,000 | 336,159,000 | 322,185,000 | 289,071,000 | 295,759,000 | 278,532,000 | 252,256,000 | 231,933,000 | 213,900,000 | 204,876,000 | 196,632,000 | 159,188,000 | 151,794,000 | 133,911,000 |
income from operations | 11,777,000 | 14,643,000 | 12,233,000 | -3,739,000 | 368,000 | -15,762,000 | -19,953,000 | -31,001,000 | -36,903,000 | -18,223,000 | -28,068,000 | -22,868,000 | -35,617,000 | -39,377,000 | -23,174,000 | -16,539,000 | -12,667,000 |
yoy | 3100.27% | -192.90% | -161.31% | -87.94% | -101.00% | -13.50% | -28.91% | 35.56% | 3.61% | -53.72% | 21.12% | 38.27% | 181.18% | ||||
qoq | -19.57% | 19.70% | -427.17% | -1116.03% | -102.33% | -21.00% | -35.64% | -15.99% | 102.51% | -35.08% | 22.74% | -35.79% | -9.55% | 69.92% | 40.12% | 30.57% | |
operating margin % | 2.81% | 3.56% | 3.38% | -1.06% | 0.11% | -5.14% | -7.41% | -11.71% | -15.27% | -7.79% | -13.77% | -11.97% | -21.04% | -25.04% | -17.04% | -12.23% | -10.45% |
interest income | 2,066,000 | 2,061,000 | 1,787,000 | 1,844,000 | 2,065,000 | 1,942,000 | 2,226,000 | 2,247,000 | 1,808,000 | 1,368,000 | 2,024,000 | 2,274,000 | 1,400,000 | 439,000 | 36,000 | 48,000 | 82,000 |
interest expense | -2,116,000 | -1,650,000 | -1,299,000 | -967,000 | -760,000 | -745,000 | -769,000 | -786,000 | -585,000 | -592,000 | -389,000 | -327,000 | -330,000 | -332,000 | -313,000 | -208,000 | -512,000 |
other income | 696,000 | -6,940,000 | 2,221,000 | -2,273,000 | 2,094,000 | 5,764,000 | -1,586,000 | -64,000 | 283,000 | -1,546,000 | -1,511,000 | 1,092,000 | 1,765,000 | 1,687,000 | 669,000 | 761,000 | 396,000 |
income before benefit from income taxes | 12,423,000 | 8,114,000 | 14,942,000 | -5,135,000 | 3,767,000 | -20,082,000 | -29,604,000 | -35,397,000 | -18,993,000 | -27,944,000 | -19,829,000 | -32,782,000 | -37,583,000 | -22,782,000 | -16,618,000 | -12,701,000 | |
benefit from income taxes | 3,594,000 | 1,578,000 | 3,590,000 | 589,000 | 1,850,000 | 998,000 | 5,417,000 | 258,000 | 370,000 | -434,000 | 287,000 | 662,000 | 528,000 | -42,000 | 261,000 | ||
net income | 8,829,000 | 6,536,000 | 11,352,000 | -5,724,000 | 1,917,000 | -12,091,000 | -21,080,000 | -35,021,000 | -35,655,000 | -18,850,000 | -28,314,000 | -19,395,000 | -33,069,000 | -38,245,000 | -23,310,000 | -16,576,000 | -12,962,000 |
yoy | 360.56% | -154.06% | -153.85% | -83.66% | -105.38% | -35.86% | -25.55% | 80.57% | 7.82% | -50.71% | 21.47% | 17.01% | 155.12% | ||||
qoq | 35.08% | -42.42% | -298.32% | -398.59% | -115.85% | -42.64% | -39.81% | -1.78% | 89.15% | -33.43% | 45.99% | -41.35% | -13.53% | 64.07% | 40.63% | 27.88% | |
net income margin % | 2.10% | 1.59% | 3.14% | -1.63% | 0.57% | -3.95% | -7.83% | -13.23% | -14.76% | -8.05% | -13.89% | -10.15% | -19.54% | -24.32% | -17.14% | -12.26% | -10.69% |
net income per share | |||||||||||||||||
basic | 0.04 | 0.03 | 0.06 | -0.04 | 0.01 | ||||||||||||
diluted | 0.04 | 0.03 | 0.05 | -0.04 | 0.01 | ||||||||||||
weighted-average shares used for eps calculation | |||||||||||||||||
basic | 207,150,067 | 204,693,035 | 201,744,601 | 196,169,417 | |||||||||||||
diluted | 217,231,102 | 218,977,561 | 218,414,823 | 205,251,546 | |||||||||||||
income before benefit for income taxes | -8,801,000 | ||||||||||||||||
benefit for income taxes | 3,290,000 | -143,000 | |||||||||||||||
net income per share | |||||||||||||||||
basic and diluted | -0.06 | -0.11 | -0.19 | -0.2 | -0.11 | -0.16 | -0.11 | -0.2 | -0.23 | -0.14 | 0.21 | -0.41 | |||||
weighted-average shares used for eps calculation | |||||||||||||||||
basic and diluted | 194,646,436 | 193,452,628 | 189,848,799 | 180,818,399 | 182,598,013 | 179,076,496 | 175,113,904 | 167,774,123 | 168,604,378 | 166,498,333 | 164,391,753 | 60,728,748 | 31,641,400 | ||||
deemed dividend on redeemable convertible preferred stock |
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.
