7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 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 
      
    		                  
      revenues
    		337,169,000 308,442,000 264,419,000 314,673,000 268,295,000 227,839,000 194,947,000 210,320,000 188,984,000 171,817,000 157,602,000 175,140,000 152,252,000 137,301,000 126,268,000 134,846,000 115,133,000 106,896,000 
      operating expenses:
    		                  
      cost of revenues
    		133,224,000 116,988,000 103,488,000 125,945,000 105,652,000 91,082,000 76,873,000 84,615,000 73,480,000 62,037,000 54,350,000 65,979,000 57,529,000 50,233,000 41,725,000 49,011,000 44,525,000 42,212,000 
      general and administrative expenses
    		56,393,000 62,172,000 54,037,000 54,136,000 50,494,000 51,159,000 48,806,000 51,397,000 50,706,000 50,715,000 52,601,000 51,017,000 53,584,000 55,665,000 53,349,000 53,924,000 50,643,000 65,907,000 
      selling and marketing expenses
    		85,315,000 86,392,000 75,369,000 82,947,000 84,548,000 75,604,000 71,415,000 72,727,000 70,669,000 72,496,000 72,549,000 76,194,000 76,987,000 77,139,000 68,918,000 65,391,000 60,537,000 82,845,000 
      research and development expenses
    		29,812,000 30,592,000 26,799,000 24,272,000 22,807,000 23,614,000 19,986,000 19,945,000 18,062,000 17,343,000 18,519,000 17,231,000 16,954,000 18,038,000 17,231,000 14,189,000 13,998,000 26,503,000 
      depreciation and amortization
    		17,191,000 17,403,000 17,687,000 16,805,000 12,590,000 12,964,000 13,741,000 13,495,000 13,233,000 12,596,000 11,825,000 12,430,000 13,367,000 13,315,000 12,766,000 12,787,000 11,783,000 11,235,000 
      acquisition-related expenses
    		6,482,000   3,646,000 4,583,000      203,000        
      restructuring expenses
    		  3,152,000       2,845,000      260,000 30,000 150,000 
      total operating expenses
    		328,417,000 313,547,000 280,532,000 307,751,000 280,674,000 254,423,000 230,821,000 242,179,000 226,150,000 218,032,000 210,047,000 222,851,000 218,421,000 214,390,000 194,333,000 195,999,000 181,996,000 229,181,000 
      income / (loss) from operations
    		8,752,000                  
      interest (income) / expense
    		-180,000                  
      other incomes
    		11,726,000  3,512,000 489,500 2,851,000  671,000 1,784,500 2,436,000 2,838,000 1,864,000 3,027,750 1,142,000  5,273,000    
      total other incomes
    		11,546,000 6,517,000 3,843,000 -2,056,000 4,796,000 996,000 3,296,000 3,482,000 5,330,000 5,635,000 4,312,000 4,173,000 2,375,000  6,571,000 18,000 1,838,000  
      income before income taxes
    		-2,794,000 -11,622,000 -19,956,000 8,978,000 -17,175,000 -27,580,000 -39,170,000 -35,341,000 -42,496,000 -51,850,000 -56,757,000 -51,884,000 -68,544,000 -85,666,000 -74,636,000 -61,171,000 -68,701,000 -94,338,000 
      income tax provision
    		840,000 1,192,000 1,644,000 270,500 200,000 486,000 396,000            
      net income
    		-3,634,000 -12,814,000 -21,600,000 15,236,000 -17,375,000 -28,066,000 -39,566,000 -35,281,000 -43,086,000 -52,159,000 -56,955,000 -51,753,000 -69,440,000 -86,009,000 -72,037,000 -61,138,000 -69,129,000 -94,922,000 
      yoy
    		-79.08% -54.34% -45.41% -143.18% -59.67% -46.19% -30.53% -31.83% -37.95% -39.36% -20.94% -15.35% 0.45% -9.39%     
      qoq
    		-71.64% -40.68% -241.77% -187.69% -38.09% -29.07% 12.15% -18.11% -17.39% -8.42% 10.05% -25.47% -19.26% 19.40% 17.83% -11.56% -27.17%  
      net income margin %
    		                  
      other comprehensive loss /
    		                  
      foreign currency translation adjustment
    		112,000 65,000 21,000 150,000 -146,000 -51,000 50,000 -113,000 283,000 -58,000 -147,000 -1,477,000 774,000 403,000 -244,000 88,000 -77,000 -129,000 
      total comprehensive loss
    		-3,746,000 -12,879,000 -21,621,000 15,086,000 -17,229,000 -28,015,000 -39,616,000 -35,168,000 -43,369,000 -52,101,000 -56,808,000 -50,276,000 -70,214,000 -86,412,000 -72,281,000 -61,050,000 -69,206,000 -95,051,000 
      net income per share
    		                  
      net income available to common stockholders
    		-3,634 -12,814 -21,600 15,236 -17,375 -28,066 -39,566 -35,281 -43,086 -52,159 -56,955 227,206,761 -69,440,000 -86,009,000 -72,037,000 -61,138 -69,129 -98,088 
      basic loss per share
    		-0.02 -0.06 -0.1 0.09 -0.09 -0.16 -0.23 -0.21 -0.27 -0.34 -0.38 -0.35 -0.49 -0.63 -0.54 -0.35 -0.53 -1.92 
      diluted loss per share
    		-0.02 -0.06 -0.1 0.09 -0.09 -0.16 -0.23 -0.21 -0.27 -0.34 -0.38 -0.35 -0.49 -0.63 -0.54 -0.35 -0.53 -1.92 
      weighted-average number of shares used to compute net income per share
    		                  
      basic
    		222,440,882 217,253,856 212,558,050 185,984,107 187,905,129 177,870,238 171,234,353 156,697,308 158,055,789 154,597,506 150,045,840 138,985,265 140,594,128 135,903,592 134,084,703 86,932,191 129,731,980 51,202,335 
      diluted
    		222,440,882 217,253,856 212,558,050 185,984,107 187,905,129 177,870,238 171,234,353 156,697,308 158,055,789 154,597,506 150,045,840 138,985,265 140,594,128 135,903,592 134,084,703 86,932,191 129,731,980 51,202,335 
      income from operations
    		 -5,105,000 -16,113,000 6,922,000 -12,379,000 -26,584,000 -35,874,000 -31,859,000 -37,166,000 -46,215,000 -52,445,000 -47,711,000 -66,169,000 -77,089,000    -122,285,000 
      yoy
    		 -80.80% -55.08% -121.73% -66.69% -42.48% -31.60% -33.23% -43.83% -40.05%    -36.96%     
      qoq
    		 -68.32% -332.78% -155.92% -53.43% -25.90% 12.60% -14.28% -19.58% -11.88% 9.92% -27.90% -14.17%      
      operating margin %
    		                  
      interest expense
    		 166,000 331,000 17,000 1,945,000 2,560,000 2,625,000 2,800,000 2,894,000 2,797,000 2,448,000 2,301,000 2,038,000 1,666,000 1,298,000 1,328,000 1,342,000 1,402,000 
      other incomes /
    		 6,351,000            5,696,000     
      other comprehensive loss:
    		                  
      other comprehensive (income) / loss:
    		                  
      other (income) / expenses
    		     -1,564,000             
      other comprehensive income:
    		                  
      change in fair value of warrants and derivative liabilities
    		            -805,000 1,215,000    -18,600,000 
      income tax provision/
    		       -60,000 590,000 309,000 198,000        
      acquisition related expenses
    		           86,000   344,000 379,000 480,000 329,000 
      gain on extinguishment of debt
    		                 -10,000,000 
      income tax provision /
    		           -340,000 896,000 343,000  -141,250 428,000 584,000 
      cumulative redeemable convertible preferred stock dividends
    		                 3,166 
      total other incomes /
    		             8,577,000     
      (loss) / income from operations
    		              -68,065,000 -46,813,500 -66,863,000  
      income tax benefit
    		              -2,599,000    
      other comprehensive (loss) / income:
    		                  
      other incomes / (income)
    		               257,750 496,000  
      other comprehensive (loss) / income :
    		                  
      other (incomes) / expenses
    		                 -749,000 
      total other (incomes) / expenses
    		                 -27,947,000 
    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.