|
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
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Current assets | ||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||
| Restricted funds held for customers | ||||||||||||||||
| Marketable securities | ||||||||||||||||
| Accounts receivable, net of allowances of $4,362 and $4,279, respectively | ||||||||||||||||
| Supplier advances receivable, net of allowances of $2,024 and $1,644 respectively | ||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||
| Total current assets | ||||||||||||||||
| Property and equipment, net | ||||||||||||||||
| Operating lease right-of-use assets | ||||||||||||||||
| Deferred customer origination costs, net | ||||||||||||||||
| Goodwill | ||||||||||||||||
| Intangible assets, net | ||||||||||||||||
| Other noncurrent assets and deposits | ||||||||||||||||
| Total assets | ||||||||||||||||
| Liabilities and Stockholder's Equity | ||||||||||||||||
| Current liabilities | ||||||||||||||||
| Accounts payable | ||||||||||||||||
| Accrued expenses | ||||||||||||||||
| Payment service obligations | ||||||||||||||||
| Deferred revenue | ||||||||||||||||
| Current maturities of lease obligations under finance leases | ||||||||||||||||
| Current maturities of lease obligations under operating leases | ||||||||||||||||
| Current maturities of long-term debt | ||||||||||||||||
| Total current liabilities | ||||||||||||||||
| Long-term liabilities | ||||||||||||||||
| Deferred revenue, less current portion | ||||||||||||||||
| Contingent consideration, less current portion | ||||||||||||||||
| Obligations under finance leases, less current maturities | ||||||||||||||||
| Obligations under operating leases, less current maturities | ||||||||||||||||
| Long-term debt | ||||||||||||||||
| Other long-term liabilities | ||||||||||||||||
| Total liabilities | ||||||||||||||||
| Stockholders' equity | ||||||||||||||||
| Common stock, $0.001 par value; 1,600,000,000 shares authorized as of June 30, 2025 and December 31, 2024; 207,695,309 and 204,335,860 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively | ||||||||||||||||
| Additional paid-in capital | ||||||||||||||||
| Accumulated deficit | ||||||||||||||||
| Total stockholders' equity | ||||||||||||||||
| Total liabilities and stockholders' equity | ||||||||||||||||
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