|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
Q2 FY2021
As of Jun 30, 2021
|
Q1 FY2021
As of Mar 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||||||||
| Cash and cash equivalents | |||||||||||||||||||
| Total cash and cash equivalents | |||||||||||||||||||
| Accounts receivable, net | |||||||||||||||||||
| Total accounts receivable, net | |||||||||||||||||||
| Other current assets | |||||||||||||||||||
| Total other current assets | |||||||||||||||||||
| Prepaid expenses and other current assets | |||||||||||||||||||
| Current assets | |||||||||||||||||||
| Total current assets | |||||||||||||||||||
| Leasehold improvements and equipment, net | |||||||||||||||||||
| Total leasehold improvements and equipment, net | |||||||||||||||||||
| Goodwill | |||||||||||||||||||
| Total goodwill | |||||||||||||||||||
| Intangible assets with definite lives, net | |||||||||||||||||||
| Total intangible assets with definite lives, net | |||||||||||||||||||
| Other non-current assets | |||||||||||||||||||
| Total other non-current assets | |||||||||||||||||||
| TOTAL ASSETS | |||||||||||||||||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | |||||||||||||||||||
| LIABILITIES: | |||||||||||||||||||
| Accounts payable, trade | |||||||||||||||||||
| Total accounts payable, trade | |||||||||||||||||||
| Deferred revenue | |||||||||||||||||||
| Total deferred revenue | |||||||||||||||||||
| Accrued expenses and other current liabilities | |||||||||||||||||||
| Total accrued expenses and other current liabilities | |||||||||||||||||||
| Current liabilities | |||||||||||||||||||
| Total current liabilities | |||||||||||||||||||
| Other long-term liabilities | |||||||||||||||||||
| Total other long-term liabilities | |||||||||||||||||||
| SHAREHOLDERS' EQUITY: | |||||||||||||||||||
| Common stock, value | |||||||||||||||||||
| Common Class A | |||||||||||||||||||
| Common Class B | |||||||||||||||||||
| Preferred stock, $0.01 par value; 100,000 shares authorized; no shares issued and outstanding | |||||||||||||||||||
| Total preferred stock, $0.01 par value; 100,000 shares authorized; no shares issued and outstanding | |||||||||||||||||||
| Additional paid-in capital | |||||||||||||||||||
| Total additional paid-in capital | |||||||||||||||||||
| Accumulated deficit | |||||||||||||||||||
| Total accumulated deficit | |||||||||||||||||||
| Accumulated other comprehensive loss | |||||||||||||||||||
| Total accumulated other comprehensive loss | |||||||||||||||||||
| Treasury stock, at cost, 9,796 and 5,946 shares, respectively | |||||||||||||||||||
| Total shareholders' equity | |||||||||||||||||||
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | |||||||||||||||||||
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