Watchlist Manager

Watchlist

Price: 23.34 USD 0.17% Market Closed

Market Cap: $2.9B

Income Statement

Operating Income

Currency: USD

		Dec-2020	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Revenue		394 N/A	250 -36%	541 +116%	424 -22%	573 +35%	585 +2%	598 +2%	617 +3%	633 +3%	654 +3%	670 +2%	698 +4%	720 +3%	743 +3%	771 +4%	795 +3%	821 +3%	851 +4%
Gross Profit
Cost of Revenue		(162)	(105)	(223)	(178)	(241)	(248)	(257)	(271)	(283)	(296)	(305)	(314)	(321)	(332)	(344)	(356)	(374)	(388)
Gross Profit		232 N/A	145 -38%	318 +119%	246 -23%	332 +35%	337 +1%	341 +1%	346 +1%	351 +1%	359 +2%	365 +2%	384 +5%	399 +4%	411 +3%	427 +4%	439 +3%	448 +2%	463 +3%
Operating Income
Operating Expenses		(288)	(242)	(462)	(417)	(536)	(472)	(452)	(436)	(426)	(431)	(437)	(449)	(454)	(453)	(455)	(462)	(466)	(471)
Selling, General & Administrative		(283)	(240)	(455)	(411)	(527)	(462)	(441)	(424)	(414)	(419)	(425)	(436)	(440)	(439)	(440)	(447)	(450)	(456)
Depreciation & Amortization		(5)	(2)	(6)	(6)	(9)	(11)	(11)	(12)	(12)	(12)	(12)	(13)	(14)	(15)	(15)	(15)	(15)	(15)
Operating Income		(56) N/A	(97) -75%	(144) -48%	(172) -19%	(204) -19%	(135) +34%	(111) +18%	(90) +19%	(76) +15%	(72) +5%	(72) +0%	(65) +10%	(55) +14%	(42) +24%	(29) +32%	(23) +21%	(18) +20%	(8) +56%
Pre-Tax Income
Non-Reccuring Items		0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0
Total Other Income		(0)	0	(0)	0	0	0	1	3	5	8	9	10	10	10	11	10	10	9
Pre-Tax Income		(56) N/A	(97) -74%	(144) -49%	(172) -19%	(204) -19%	(135) +33%	(110) +19%	(87) +21%	(71) +19%	(64) +10%	(63) +2%	(55) +13%	(45) +17%	(32) +29%	(20) +39%	(12) +38%	(8) +32%	1 N/A
Net Income
Tax Provision		(0)	1	(0)	1	1	(1)	(1)	(0)	(0)	(1)	(0)	(0)	(1)	(1)	(1)	(2)	(1)	(1)
Income from Continuing Operations		(56)	(95)	(144)	(171)	(203)	(136)	(110)	(87)	(71)	(64)	(63)	(55)	(46)	(33)	(20)	(14)	(9)	1
Net Income (Common)		(56) N/A	(95) -71%	(157) -65%	(171) -9%	(203) -19%	(136) +33%	(110) +19%	(87) +21%	(71) +19%	(64) +9%	(63) +2%	(55) +13%	(46) +17%	(33) +29%	(20) +37%	(14) +30%	(9) +35%	1 N/A
EPS (Diluted)		-0.52 N/A	-0.86 -65%	-1.39 -62%	-1.49 -7%	-1.77 -19%	-1.19 +33%	-0.96 +19%	-0.76 +21%	-0.62 +18%	-0.56 +10%	-0.54 +4%	-0.47 +13%	-0.39 +17%	-0.27 +31%	-0.17 +37%	-0.12 +29%	-0.08 +33%	0 N/A

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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