← Everpure, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $728.0m | $1.0b | $1.4b | $1.6b | $1.7b | $2.2b | $2.8b | $2.8b | $3.2b | $3.7b | |
| Cost of revenue | $252.3m | $353.8m | $457.5m | $509.9m | $535.3m | $708.3m | $855.8m | $809.4m | $955.5m | $1.1b | |
| Gross profit | $475.7m | $669.2m | $902.3m | $1.1b | $1.1b | $1.5b | $1.9b | $2.0b | $2.2b | $2.6b | |
| Research and development | $245.8m | $279.2m | $349.9m | $433.7m | $480.5m | $581.9m | $692.5m | $736.8m | $804.4m | $963.3m | |
| Total operating expenses | $720.5m | $854.4m | $1.1b | $1.3b | $1.4b | $1.6b | $1.8b | $2.0b | $2.1b | $2.5b | |
| Income from operations | ($244.8m) | ($185.2m) | ($169.3m) | ($191.3m) | ($261.0m) | ($98.4m) | $83.5m | $53.6m | $85.3m | $114.8m | |
| Sales and marketing | $360.0m | $480.0m | $584.1m | $728.0m | $716.0m | $799.0m | $883.6m | $945.0m | $1.0b | $1.2b | |
| General and administrative | $84.7m | $95.2m | $137.5m | $163.2m | $182.5m | $190.0m | $238.0m | $252.2m | $286.2m | $318.4m | |
| Restructuring and impairment | — | — | — | $0 | $31.0m | $0 | $0 | $33.6m | $15.9m | $0 | |
| Provision for income taxes | $1.9m | $3.9m | $1.1m | $6.3m | $11.9m | $14.8m | $18.7m | $29.3m | $41.1m | $36.1m | |
| Income before provision for income taxes | ($243.2m) | ($173.7m) | ($177.3m) | ($194.7m) | ($270.2m) | ($128.5m) | $91.8m | $90.6m | $147.8m | $224.3m | |
| Net income | ($245.1m) | ($177.6m) | ($178.4m) | ($201.0m) | ($282.1m) | ($143.3m) | $73.1m | $61.3m | $106.7m | $188.2m | |
| Net income per share attributable to common stockholders, basic (in dollars per share) | — | — | — | ($1) | ($1) | ($0) | $0 | $0 | $0 | $1 | |
| Net income per share attributable to common stockholders, diluted (in dollars per share) | — | — | — | ($1) | ($1) | ($0) | $0 | $0 | $0 | $1 | |
| Weighted-average shares used in computing net income per share attributable to common stockholders, basic (in shares) | — | — | — | ($1) | ($1) | ($1) | $0 | $0 | $0 | $1 | |
| Weighted-average shares used in computing net income per share attributable to common stockholders, diluted (in shares) | — | — | — | ($1) | ($1) | ($1) | $0 | $0 | $0 | $1 | |
| Other income (expense), net | $1.6m | $11.4m | ($8.0m) | ($3.4m) | ($9.1m) | ($30.1m) | $8.3m | $37.0m | $62.6m | $109.5m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.