Revenue
Cost
Profit
| Item | Category | Value | YoY |
|---|---|---|---|
| Revenue | revenue | 159.47M | -1.94% |
| Gross profit | profit | 92.70M | -5.74% |
| Cost of revenue | cost | 66.77M | 3.87% |
| Total other income, net | revenue | 2.20M | -32.96% |
| Income from operations | profit | 22.89M | -22.00% |
| Total operating expenses | cost | 69.81M | 1.17% |
| Income before provision for income taxes | profit | 25.09M | -23.10% |
| Sales and marketing | cost | 36.33M | -0.98% |
| General and administrative | cost | 16.88M | 1.31% |
| Research and development | cost | 16.60M | 6.04% |
| Net income | profit | 20.32M | -15.04% |
| Provision for income taxes | cost | 4.77M | -45.25% |
| Comprehensive income | profit | 20.26M | -16.05% |
| Change in foreign currency translation adjustment, net of tax | revenue | 41000 | -59.80% |
| Change in net unrealized gains (losses) on marketable securities, net of tax | revenue | 18000 | -84.35% |
| Segment | Value | YoY |
|---|---|---|
| Platform | 84.77M | 5.98% |
| Products | 74.70M | -9.61% |
| Segment | Value | YoY |
|---|---|---|
| North America | 118.60M | -7.03% |
| International | 40.87M | 16.55% |
| Segment | Value | YoY |
|---|---|---|
| Platform | 84.77M | 5.98% |
| Products | 74.70M | -9.61% |
| Item | Category | Value | YoY |
|---|---|---|---|
| Cash and cash equivalents | assets | 236.50M | |
| Inventories current | assets | 106.04M | |
| Accounts receivable, net | assets | 67.71M | |
| Prepaid expenses and other current assets | assets | 32.51M | |
| Marketable securities | assets | 19.18M | |
| Total current assets | assets | 461.93M | |
| Property and equipment, net | assets | 44.14M | |
| Other assets | assets | 14.06M | |
| Deferred tax assets | assets | 13.57M | |
| Operating lease right-of-use asset | assets | 10.06M | |
| Total assets | assets | 543.76M | |
| Total liabilities | liabilities | 186.27M | |
| Total stockholders’ equity | equity | 357.49M | |
| Total current liabilities | liabilities | 169.86M | |
| Operating lease liabilities, net of current portion | liabilities | 7.12M | |
| Other non-current liabilities | liabilities | 6.57M | |
| Deferred revenue, net of current portion | liabilities | 2.73M | |
| Additional paid-in capital | equity | 329.69M | |
| Retained earnings | equity | 27.48M | |
| Common stock, par value $0.001 per share, 1,250,000,000 shares authorized as of march 31, 2026, 209,897,286 shares issued and outstanding as of march 31, 2026; 1,250,000,000 shares authorized as of december 31, 2025, 211,336,284 shares issued and outstanding as of december 31, 2025. | equity | 210000 | |
| Accumulated other comprehensive income | equity | 107000 | |
| Accounts payable | liabilities | 57.19M | |
| Deferred revenue, current portion | liabilities | 54.71M | |
| Accrued expenses and other current liabilities | liabilities | 54.38M | |
| Operating lease liabilities, current portion | liabilities | 3.58M |
| Item | Value |
|---|---|
| Increase (decrease) in accounts receivable | 23.64M |
| Net income | 20.32M |
| Stock-based compensation | 6.46M |
| Depreciation and amortization (including amortization of debt issuance costs) | 5.61M |
| Deferred revenue | 4.16M |
| Increase (decrease) in inventories | 920000 |
| Operating lease, expense | 823000 |
| Unrealized gain (loss), foreign currency transaction, before tax | 581000 |
| Bad debt expense (benefit) | 57000 |
| Increase (decrease) in other operating assets | 40000 |
| Other | 22000 |
| Deferred income tax | -360000 |
| Operating lease liabilities | -930000 |
| Provision for inventory obsolescence, net | -1.44M |
| Increase (decrease) in prepaid expense and other assets | -3.05M |
| Accounts payable | -14.09M |
| Accrued expenses, other current liabilities and other non-current liabilities | -15.92M |
| Item | Value |
|---|---|
| Payments to acquire property, plant, equipment, and development of internal use software | -9.13M |
| Item | Value |
|---|---|
| Payment, tax withholding, share-based payment arrangement | -3.97M |
| Payments for repurchase of common stock | -12.26M |
| Payments of dividends | -21.16M |
| Item | Value |
|---|---|
| Cash and cash equivalents, beginning of period | 256.22M |
| Cash and cash equivalents, end of period | 236.50M |
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