← Smartbird, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Net revenue | $193.7m | $219.3m | $277.5m | $297.8m | $254.1m | $189.8m | $152.5m | $142.7m | |
| Net loss from sales of businesses | — | — | — | $0 | ($2.8m) | ($432k) | $0 | — | |
| Cost of revenue | $94.8m |
$106.6m
+12.35%
|
$130.8m
+22.76%
|
$168.1m
+28.54%
|
$149.8m
-10.89%
|
$108.7m
-27.46%
|
$89.9m
-17.28%
|
$88.3m
-1.78%
|
|
| Gross profit | $98.8m |
$112.7m
+14.07%
|
$146.7m
+30.09%
|
$129.6m
-11.61%
|
$104.2m
-19.59%
|
$81.1m
-22.23%
|
$62.6m
-22.84%
|
$54.4m
-13.10%
|
|
| Selling, general, and administrative expense | $63.5m | $86.7m | $122.2m | $166.7m | $174.0m | $133.4m | $92.5m | $126.4m | |
| Restructuring expense | — | $0 | $0 | $782k | $6.8m | $1.8m | $562k | — | |
| Loss from operations | ($9.0m) |
($29.2m)
-224.24%
|
($32.9m)
-12.50%
|
($100.3m)
-205.04%
|
($153.0m)
-52.57%
|
($97.6m)
+36.24%
|
($80.0m)
+18.03%
|
— | |
| Foreign currency translation gain (loss) | ($37k) | $2.2m | ($1.3m) | ($4.3m) | $276k | ($2.3m) | $1.8m | — | |
| Other income | ($1.7m) | ($452k) | ($11.5m) | $139k | ($436k) | $3.0m | $4.1m | — | |
| Loss before provision for income taxes | ($10.9m) | ($30.0m) | ($44.6m) | ($100.1m) | ($152.1m) | ($91.4m) | ($76.9m) | — | |
| Income tax provision | ($3.7m) | $4.1m | ($810k) | ($1.2m) | ($334k) | ($1.9m) | ($393k) | — | |
| Net loss | ($14.5m) | ($25.9m) | ($45.4m) | ($101.4m) | ($152.5m) | ($93.3m) | ($77.3m) | — | |
| Net loss per share attributable to common stockholders, basic (in dollars per share) | ($0) | ($0) | ($1) | ($1) | ($1) | ($12) | ($9) | — | |
| Net loss per share attributable to common stockholders, diluted (in dollars per share) | ($0) | ($0) | ($1) | ($1) | ($1) | ($12) | ($9) | — | |
| Weighted average shares used in computing net loss per share attributable to common stockholders, basic (in shares) | ($0) | ($0) | ($1) | $0 | ($0) | ($0) | $0 | — | |
| Weighted average shares used in computing net loss per share attributable to common stockholders, diluted (in shares) | ($0) | ($0) | ($1) | $0 | ($0) | ($0) | $0 | — | |
| Marketing expense | $44.4m | $55.3m | $57.3m | $59.1m | $49.0m | $41.6m | $45.2m | — | |
| Impairment expense | — | $0 | $0 | $3.3m | $27.4m | $1.8m | $4.2m | — | |
| Interest (expense) income | — | ($297k) | ($178k) | $19k | $4.1m | $3.5m | ($1.1m) | $1.1m | |
| Total operating expense | $107.8m | $142.0m | $179.5m | $229.9m | $257.2m | $178.6m | $142.5m | $126.4m | |
| Total comprehensive loss | ($14.6m) | ($23.6m) | ($46.7m) | ($105.6m) | ($152.2m) | ($95.7m) | ($75.5m) | — |