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Apr '17 | Apr '18 | Apr '19 | Apr '20 | Apr '21 | Apr '22 | Apr '23 | Apr '24 | Apr '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 88.18M - | 159.94M 81.38% | 271.65M 69.85% | 427.62M 57.41% | 608.49M 42.30% | 862.37M 41.72% | 1.07B 23.96% | 1.27B 18.55% | 1.48B 17.04% | |
cost of revenue | 19.84M - | 40.74M 105.29% | 78.01M 91.48% | 122.69M 57.27% | 161.05M 31.27% | 232.19M 44.17% | 296.63M 27.75% | 332.22M 12.00% | 379.87M 14.34% | |
gross profit | 68.33M - | 119.19M 74.44% | 193.64M 62.46% | 304.93M 57.47% | 447.44M 46.73% | 630.18M 40.84% | 772.36M 22.56% | 935.10M 21.07% | 1.10B 18.00% | |
selling and marketing expenses | 56.61M - | 82.61M 45.92% | 147.30M 78.31% | 219.04M 48.71% | 273.88M 25.04% | 406.66M 48.48% | 503.54M 23.82% | 559.65M 11.14% | 617.18M 10.28% | |
general and administrative expenses | 26.29M - | 28.94M 10.08% | 46.54M 60.79% | 91.63M 96.89% | 103.83M 13.32% | 123.44M 18.88% | 143.25M 16.04% | 160.63M 12.13% | 175.19M 9.06% | |
selling general and administrative expenses | 82.90M - | 111.55M 34.55% | 193.83M 73.77% | 310.67M 60.28% | 377.71M 21.58% | 530.10M 40.35% | 646.78M 22.01% | 717.07M 10.87% | 792.36M 10.50% | |
research and development expenses | 32.60M - | 55.64M 70.67% | 101.17M 81.82% | 165.37M 63.46% | 199.20M 20.46% | 273.76M 37.43% | 313.45M 14.50% | 340.57M 8.65% | 365.76M 7.40% | |
other expenses | -583K - | -1.36M 132.76% | 3.44M 353.57% | 1.96M 42.95% | 7.76M 295.52% | -3.39M 143.70% | 27.45M 909.14% | 33.28M 21.21% | ||
cost and expenses | 135.35M - | 207.93M 53.62% | 373.01M 79.39% | 598.73M 60.51% | 737.97M 23.26% | 1.04B 40.39% | 1.26B 21.31% | 1.39B 10.58% | 1.54B 10.66% | |
operating expenses | 115.50M - | 167.19M 44.75% | 295.00M 76.45% | 476.04M 61.37% | 576.91M 21.19% | 803.86M 39.34% | 960.24M 19.45% | 1.06B 10.14% | 1.16B 9.50% | |
interest expense | 20.72M - | 25.16M 21.45% | 26.13M 3.87% | -25.31M 196.84% | ||||||
ebitda | -44.02M - | -42.93M 2.49% | -95.66M 122.84% | -158.25M 65.42% | -112.24M 29.07% | -157.34M 40.18% | -140.19M 10.90% | -104.54M 25.43% | -54.70M 47.68% | |
operating income | -47.17M - | -47.99M 1.74% | -101.36M 111.18% | -171.10M 68.82% | -129.48M 24.33% | -173.68M 34.14% | -187.88M 8.17% | -122.53M 34.78% | -54.70M 55.36% | |
depreciation and amortization | 3.15M - | 5.07M 60.83% | 5.70M 12.42% | 12.86M 125.79% | 17.24M 34.05% | 16.34M 5.23% | 47.69M 191.93% | 18.00M 62.26% | ||
total other income expenses net | -583K - | -1.36M 132.76% | 3.44M 353.57% | 1.96M 42.95% | 7.76M 295.52% | -24.11M 410.52% | -29.00M 20.30% | -221K 99.24% | 23.13M 10,565.16% | |
income before tax | -47.76M - | -49.35M 3.34% | -97.92M 98.41% | -169.14M 72.74% | -121.71M 28.04% | -197.79M 62.50% | -216.88M 9.65% | -122.76M 43.40% | -31.57M 74.28% | |
income tax expense | 4.21M - | 3.38M 19.87% | 4.39M 29.98% | -1.97M 144.85% | 7.72M 492.28% | 6.06M 21.52% | 19.28M 218.27% | -184.48M 1,056.63% | 76.55M 141.49% | |
net income | -51.97M - | -52.73M 1.46% | -102.30M 94.02% | -167.17M 63.41% | -129.43M 22.58% | -203.85M 57.49% | -236.16M 15.85% | 61.72M 126.13% | -108.11M 275.17% | |
weighted average shs out | 61.92M - | 61.92M 0% | 54.89M 11.34% | 78.80M 43.55% | 87.21M 10.67% | 92.55M 6.12% | 95.73M 3.44% | 99.65M 4.09% | 103.66M 4.03% | |
weighted average shs out dil | 61.92M - | 61.92M 0% | 54.89M 11.34% | 78.80M 43.55% | 87.21M 10.67% | 92.55M 6.12% | 95.73M 3.44% | 103.98M 8.62% | 103.66M 0.31% | |
eps | -0.84 - | -0.85 1.19% | -1.86 118.82% | -2.12 13.98% | -1.48 30.19% | -2.20 48.65% | -2.47 12.27% | 0.62 125.10% | -1.04 267.74% | |
epsdiluted | -0.84 - | -0.85 1.19% | -1.86 118.82% | -2.12 13.98% | -1.48 30.19% | -2.20 48.65% | -2.47 12.27% | 0.59 123.89% | -1.04 276.27% |
All numbers in USD (except ratios and percentages)