v3.25.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenue:      
Total revenue $ 637,156 $ 481,234 $ 421,529
Operating expenses:      
Operations and technology 162,700 140,959 136,522
Selling, general, and administrative 217,435 166,510 143,637
Depreciation and amortization 36,685 18,988 10,926
Total operating expenses 721,261 570,911 527,738
Loss from operations (84,105) (89,677) (106,209)
Other income (expense):      
Interest income 9,337 16,507 5,082
Interest expense (4,244) (1,565) (979)
Total other income (expense) 5,093 14,942 4,103
Total pre tax book income (loss) (79,012) (74,735) (102,106)
Provision for income taxes 688 526 87
Net income (loss) $ (79,700) $ (75,261) $ (102,193)
Weighted-average shares - basic (in shares) 164,850,699 159,952,813 156,994,254
Weighted-average shares - diluted (in shares) 164,850,699 159,952,813 156,994,254
Net loss per share - basic (in dollars per share) $ (0.48) $ (0.47) $ (0.65)
Net loss per share - diluted (in dollars per share) $ (0.48) $ (0.47) $ (0.65)
Marketplace and service      
Revenue:      
Total revenue $ 572,971 $ 422,527 $ 361,585
Operating expenses:      
Cost of revenue (excluding depreciation & amortization) 248,210 192,707 183,968
Customer assurance      
Revenue:      
Total revenue 64,185 58,707 59,944
Operating expenses:      
Cost of revenue (excluding depreciation & amortization) $ 56,231 $ 51,747 $ 52,685

Source

10-K PDF
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