Flywire Corp Financial Summary

Complete Filing Data

Flywire Corp reported Stockholders Equity of $835.17 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Flywire Corp did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Selling And Marketing Expense$157.0M$129.4M$107.6M$78.5M$51.3M$32.6M$26.6M
Revenues$623.0M$492.1M$403.1M$289.4M$201.1M$131.8M$94.9M
Research And Development Expense$70.2M$66.6M$62.0M$50.3M$31.3M$24.5M$15.0M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$4.7M-$3.6M$3.2M-$1.5M-$185.0K-$316.0K$66.0K
Operating Income Loss$11.3M-$7.3M-$21.5M-$30.2M-$13.3M-$15.8M-$17.5M
Nonoperating Income Expense$10.1M$9.1M$17.2M-$7.1M-$12.7M-$2.5M-$2.1M
Net Income Loss Available To Common Stockholders Diluted$13.5M$2.9M-$8.6M-$39.3M-$28.1M-$11.1M-$20.1M
Net Income Loss$13.5M$2.9M-$8.6M-$39.3M-$28.1M-$11.1M-$20.1M
Income Tax Expense Benefit$7.9M-$1.0M$4.2M$2.0M$2.2M-$7.2M$550.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$21.4M$1.9M-$4.4M-$37.4M-$25.9M-$18.3M-$19.6M
General And Administrative Expense$135.5M$125.8M$107.6M$82.9M$61.6M$42.7M$34.0M
Comprehensive Income Net Of Tax$18.1M-$486.0K-$5.3M-$40.9M-$28.3M-$11.4M-$20.1M
Net Income Loss Available To Common Stockholders Basic$13.5M$2.9M-$8.6M-$39.3M-$28.1M-$11.1M
Operating Expenses$611.7M$499.4M$424.6M$319.6M$214.4M$147.6M$112.4M
Interest Expense$372.0K$1.2M$2.0M$2.5M$2.5M
Deferred Income Taxes And Tax Credits-$1.4M-$8.8M$72.0K-$1.7M$146.0K-$8.5M-$11.0K
Deferred Revenue Current$20.0M$7.3M$7.0M$5.2M$5.5M$1.2M
Deferred Income Tax Liabilities Net$12.9M$12.6M$15.4M$12.1M$8.4M$481.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020
Selling And Marketing Expense$41.9M$38.4M$36.6M$34.2M$31.8M$30.1M$27.1M$27.3M$24.4M$21.7M$18.9M$17.6M$12.5M$10.9M$11.9M$7.6M$8.1M
Revenues$200.1M$131.9M$133.5M$156.8M$103.7M$114.1M$123.3M$84.9M$94.4M$95.2M$56.5M$64.6M$67.8M$37.0M$45.0M$42.1M$23.8M
Research And Development Expense$17.7M$17.1M$16.9M$16.7M$15.8M$16.7M$14.6M$16.0M$14.5M$13.4M$13.2M$11.0M$7.8M$6.9M$7.5M$6.1M$6.4M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$1.9M$6.7M$2.7M$4.9M$193.0K-$1.4M-$2.6M$2.4M-$367.0K-$273.0K-$45.0K-$90.0K-$343.0K-$76.0K$339.0K$192.0K-$173.0K
Operating Income Loss$32.3M-$9.0M-$11.0M$20.3M-$15.8M-$6.0M$11.9M-$16.8M-$6.6M$3.7M-$17.4M-$7.1M$11.1M-$7.6M-$6.5M$5.4M-$15.2M
Nonoperating Income Expense-$1.1M$4.0M$5.9M$10.3M$6.6M$1.4M-$491.0K$1.1M$3.3M-$6.6M-$5.3M-$2.5M-$756.0K-$10.3M-$2.0M-$579.0K-$563.0K
Net Income Loss Available To Common Stockholders Diluted$29.6M-$12.0M-$4.2M$38.9M-$13.9M-$6.2M$10.6M-$16.8M-$3.7M-$4.3M-$23.8M-$10.1M$10.0M-$18.2M-$8.7M$1.2M-$16.0M
Net Income Loss$29.6M-$12.0M-$4.2M$38.9M-$13.9M-$6.2M$10.6M-$16.8M-$3.7M-$4.3M-$23.8M-$10.1M$10.0M-$18.1M-$8.7M$5.2M-$16.0M
Income Tax Expense Benefit$1.6M$7.0M-$884.0K-$8.3M$4.7M$1.6M$752.0K$1.1M$417.0K$1.3M$1.1M$500.0K$346.0K$273.0K$199.0K-$382.0K$272.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$31.2M-$5.0M-$5.0M$30.6M-$9.2M-$4.6M$11.4M-$15.7M-$3.3M-$3.0M-$22.7M-$9.6M$10.3M-$17.9M-$8.5M$4.8M-$15.7M
General And Administrative Expense$36.0M$30.2M$33.1M$31.1M$32.0M$31.6M$26.9M$24.6M$28.1M$24.2M$20.0M$18.8M$14.7M$13.6M$15.9M$9.2M$13.5M
Comprehensive Income Net Of Tax$27.7M-$5.4M-$1.6M$44.5M-$13.7M-$7.6M$8.1M-$14.4M-$4.1M-$4.5M-$23.8M-$10.2M$9.7M-$18.2M-$8.3M$5.4M-$16.2M
Net Income Loss Available To Common Stockholders Basic$29.6M-$12.0M-$4.2M$38.9M-$13.9M-$6.2M$10.6M-$16.8M-$3.7M-$4.3M-$23.8M-$10.1M$10.0M
Operating Expenses$111.4M$101.7M$100.9M$91.6M$73.9M$71.7M$56.7M$44.5M$51.5M$36.7M$38.9M
Interest Expense$133.0K$142.0K$99.0K$78.0K$103.0K$400.0K$266.0K$218.0K$542.0K$629.0K$621.0K$584.0K$679.0K
Deferred Income Taxes And Tax Credits$1.2M-$643.0K-$620.0K-$53.0K$4.0K
Deferred Revenue Current$21.5M$19.2M$21.2M$7.7M$4.2M$5.6M$3.8M$2.8M$3.8M$4.8M$5.3M$5.3M$1.3M$836.0K
Deferred Income Tax Liabilities Net$13.0M$14.5M$13.2M$15.6M$14.7M$14.6M$11.3M$12.1M$12.1M$12.6M$7.5M$8.1M$657.0K$663.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Stockholders Equity$835.2M$814.8M$786.1M$481.9M$482.2M-$81.8M-$75.3M-$58.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$330.3M$495.2M$654.6M$351.2M$389.4M$109.1M$86.0M$89.6M
Goodwill$406.5M$149.6M$121.6M$97.8M$85.8M$44.7M$12.9M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$164.9M-$159.4M$303.4M-$38.2M$280.3M$23.0M-$3.6M
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1-$1.9M-$978.0K$380.0K-$2.8M$2.3M$5.4M$660.0K
Amortization Of Deferred Contract Costs$1.7M$972.0K$1.8M$1.8M$245.0K$414.0K
Payment For Contingent Consideration Liability Financing Activities$3.7M$1.0M$1.2M$3.7M$3.8M$1.3M$12.4M
Treasury Stock Value$118.6M$46.3M$747.0K$748.0K$748.0K$748.0K
Retained Earnings Accumulated Deficit-$157.4M-$170.9M-$173.8M-$165.2M-$125.9M-$97.8M
Property Plant And Equipment Net$22.1M$17.2M$15.1M$13.3M$9.4M$5.1M
Prepaid Expense And Other Assets Current$36.5M$22.5M$18.2M$17.5M$9.8M$3.8M
Other Liabilities Noncurrent$3.5M$5.3M$4.4M$3.0M$2.2M$2.1M
Other Assets Noncurrent$33.3M$24.0M$19.1M$14.9M$7.2M$4.9M
Liabilities Current$401.8M$289.8M$273.8M$177.3M$117.5M$88.4M
Liabilities And Stockholders Equity$1.25B$1.12B$1.08B$674.3M$639.8M$271.4M
Liabilities$418.1M$307.7M$293.6M$192.4M$157.6M$123.0M
Intangible Assets Net Excluding Goodwill$189.1M$118.7M$108.2M$97.6M$93.6M$68.2M
Common Stock Value Non Voting Right$0.00$0.00$1.0K$1.0K$1.0K$0.00
Common Stock Value$13.0K$13.0K$11.0K$10.0K$10.0K$2.0K
Cash And Cash Equivalents At Carrying Value$330.3M$495.2M$654.6M$349.2M$385.4M$104.1M
Assets Current$602.3M$762.9M$815.7M$450.6M$443.8M$148.6M
Assets$1.25B$1.12B$1.08B$674.3M$639.8M$271.4M
Accumulated Other Comprehensive Income Loss Net Of Tax$2.5M-$2.1M$1.3M-$1.9M-$399.0K-$214.0K
Accrued Expenses And Other Current Liabilities$55.7M$49.3M$43.3M$34.4M$22.7M$15.0M
Accounts Receivable Net Current$34.8M$23.7M$18.2M$13.7M$13.0M$11.6M
Accounts Payable Current$15.3M$15.4M$12.6M$13.3M$10.2M$5.4M
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020
Stockholders Equity$829.1M$792.4M$784.3M$843.2M$802.6M-$797.0M$775.3M$491.1M$490.2M$474.6M$462.5M$478.1M$487.7M$475.0M-$77.3M-$78.6M-$85.2M-$70.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$354.9M$249.7M$190.5M$565.0M$539.3M$619.0M$638.2M$328.1M$329.1M$351.2M$362.6M$369.7M$453.1M$417.0M$151.3M$96.0M$83.1M
Goodwill$406.1M$406.4M$402.7M$156.3M$120.7M$119.7M$97.2M$99.0M$98.3M$95.2M$81.6M$84.7M$44.6M$44.7M$44.6M$44.8M$44.8M$44.9M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$304.7M-$35.6M-$22.1M-$19.6M$42.3M
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1$165.0K-$478.0K$410.0K-$70.0K-$23.0K
Amortization Of Deferred Contract Costs$376.0K$242.0K$109.0K$72.0K$50.0K
Payment For Contingent Consideration Liability Financing Activities$0.00$1.2M$3.3M$3.8M
Treasury Stock Value$108.7M$98.7M$94.5M$23.9M$741.0K$742.0K$748.0K$748.0K$748.0K$748.0K$748.0K$748.0K$748.0K$748.0K
Retained Earnings Accumulated Deficit-$157.4M-$187.0M-$175.0M-$155.0M-$193.9M-$180.0M-$175.1M-$185.7M-$168.9M-$164.1M-$159.8M-$136.0M-$114.6M-$124.6M
Property Plant And Equipment Net$20.4M$18.9M$17.4M$17.7M$17.1M$15.6M$15.2M$14.7M$14.3M$12.1M$11.6M$10.1M$8.7M$7.5M
Prepaid Expense And Other Assets Current$41.1M$38.9M$31.9M$24.8M$21.6M$16.2M$18.8M$16.3M$16.2M$14.3M$12.1M$8.7M$10.2M$10.8M
Other Liabilities Noncurrent$6.8M$7.2M$6.9M$5.9M$4.0M$4.6M$3.7M$3.9M$2.5M$3.5M$3.2M$3.5M$1.6M$2.0M
Other Assets Noncurrent$28.6M$25.8M$23.6M$23.2M$22.0M$20.8M$19.3M$18.7M$17.4M$13.6M$11.0M$10.6M$6.3M$5.4M
Liabilities Current$395.9M$240.2M$195.9M$375.3M$177.4M$182.5M$192.1M$131.5M$116.3M$122.9M$105.9M$91.2M$107.1M$78.0M
Liabilities And Stockholders Equity$1.26B$1.11B$1.06B$1.24B$998.7M$998.7M$982.4M$638.6M$621.0M$641.2M$605.8M$609.5M$623.0M$580.1M
Liabilities$430.7M$321.9M$276.1M$396.8M$196.2M$201.7M$207.1M$147.5M$130.8M$166.6M$143.2M$131.4M$135.3M$105.1M
Intangible Assets Net Excluding Goodwill$194.2M$199.6M$202.0M$127.0M$101.3M$103.4M$88.3M$92.5M$95.1M$97.2M$86.1M$90.5M$63.4M$65.0M
Common Stock Value Non Voting Right$0.00$0.00$0.00$0.00$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K
Common Stock Value$13.0K$13.0K$13.0K$13.0K$11.0K$11.0K$11.0K$10.0K$10.0K$10.0K$10.0K$10.0K$10.0K$10.0K
Cash And Cash Equivalents At Carrying Value$354.9M$249.7M$190.5M$565.0M$539.3M$619.0M$638.2M$328.1M$327.1M$349.2M$360.6M$365.7M$449.1M$412.0M
Assets Current$606.1M$448.8M$396.5M$875.5M$710.9M$739.2M$762.4M$413.7M$395.9M$423.1M$415.4M$413.6M$499.9M$457.5M
Assets$1.26B$1.11B$1.06B$1.24B$998.7M$998.7M$982.4M$638.6M$621.0M$641.2M$605.8M$609.5M$623.0M$580.1M
Accumulated Other Comprehensive Income Loss Net Of Tax$5.2M$7.1M$482.0K$5.7M$99.0K-$41.0K-$2.4M$170.0K-$2.3M-$807.0K-$534.0K-$489.0K-$294.0K$49.0K
Accrued Expenses And Other Current Liabilities$52.7M$49.5M$53.0M$46.2M$43.5M$37.4M$38.3M$35.0M$34.3M$30.0M$27.5M$21.6M$18.5M$14.1M
Accounts Receivable Net Current$40.4M$29.7M$33.6M$27.5M$20.3M$19.7M$18.2M$19.3M$17.9M$17.8M$16.6M$13.8M$12.9M$11.6M
Accounts Payable Current$18.9M$17.5M$15.1M$23.2M$13.5M$15.4M$17.6M$11.7M$14.2M$13.8M$9.2M$8.8M$12.8M$10.5M
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Share Based Compensation$71.8M$64.9M$43.7M$30.3M$18.9M$3.8M$2.9M
Proceeds From Stock Options Exercised$2.3M$5.6M$10.4M$7.0M$6.9M$773.0K$453.0K
Payments To Acquire Property Plant And Equipment$1.4M$924.0K$1.0M$1.4M$1.0M$2.1M$3.7M
Net Cash Provided By Used In Operating Activities$100.2M$98.7M$76.3M$5.4M$17.1M-$14.2M$4.1M
Net Cash Provided By Used In Investing Activities-$194.2M-$214.0M-$38.8M-$24.7M-$62.9M-$81.5M-$3.7M
Net Cash Provided By Used In Financing Activities-$78.4M-$37.6M$263.4M-$24.0M$327.5M$119.0M-$3.9M
Increase Decrease In Prepaid Deferred Expense And Other Assets$17.7M$5.1M$5.1M$11.3M$7.9M$3.8M$410.0K
Increase Decrease In Other Operating Liabilities-$676.0K-$1.4M$170.0K-$1.9M$174.0K$83.0K$444.0K
Increase Decrease In Deferred Revenue-$2.3M-$391.0K-$1.2M-$400.0K-$159.0K-$73.0K$838.0K
Increase Decrease In Accounts Receivable$6.8M$5.2M$1.8M$323.0K$587.0K$1.6M$431.0K
Increase Decrease In Accounts Payable And Accrued Liabilities$4.7M$168.0K$4.7M$6.8M$11.2M$5.7M$2.3M
Depreciation Depletion And Amortization$26.1M$17.4M$15.8M$12.3M$9.0M$6.8M$3.7M
Increase Decrease In Contingent Consideration-$475.0K-$93.0K-$467.0K-$4.5M-$3.2M-$693.0K$0.00
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$7.5M-$6.4M$2.4M$5.0M-$1.4M-$259.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q1 2023Q1 2022Q1 2021
Share Based Compensation$17.7M$17.5M$18.2M$16.5M$17.1M$14.8M$8.6M$5.5M$10.4M
Proceeds From Stock Options Exercised$1.4M$1.6M$2.1M$1.1M$2.4M
Payments To Acquire Property Plant And Equipment$187.0K$255.0K$481.0K$102.0K$1.5M
Net Cash Provided By Used In Operating Activities-$78.9M-$38.1M-$20.8M-$17.0M-$14.8M
Net Cash Provided By Used In Investing Activities-$237.9M-$1.5M-$1.8M-$1.3M-$1.5M
Net Cash Provided By Used In Financing Activities$11.6M$2.2M$1.8M-$3.0M$58.2M
Increase Decrease In Prepaid Deferred Expense And Other Assets$9.2M-$1.9M$828.0K-$262.0K$1.7M
Increase Decrease In Other Operating Liabilities-$255.0K-$340.0K-$413.0K-$385.0K-$150.0K
Increase Decrease In Deferred Revenue-$469.0K-$1.3M-$1.5M-$5.0K-$257.0K
Increase Decrease In Accounts Receivable$3.5M$1.5M$4.3M$839.0K$3.0K
Increase Decrease In Accounts Payable And Accrued Liabilities-$5.1M-$2.5M$2.8M-$3.6M-$922.0K
Depreciation Depletion And Amortization$5.5M$4.3M$3.7M$2.8M$2.1M
Increase Decrease In Contingent Consideration$0.00-$467.0K-$4.5M-$3.2M
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$388.0K$1.8M-$1.2M$1.7M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Diluted EPS *$0.11$0.02-$0.07-$0.36-$0.39-$0.60
Earnings Per Share Basic$0.11$0.02$-0.07$-0.36$-0.39$-0.60$-1.25
Weighted Average Number Of Shares Outstanding Basic122.4M124.3M114.8M107.9M71.2M18.4M
Weighted Average Number Of Diluted Shares Outstanding127.7M129.3M114.8M107.9M71.2M18.4M
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M0.00
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.00
Common Stock Shares Outstanding120.1M122.2M120.7M107.5M100.5M19.9M
Common Stock Shares Issued130.3M126.9M123.0M109.8M102.8M22.2M
Common Stock Shares Authorized2.00B2.00B2.00B2.00B2.00B146.9M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020
Diluted EPS *$0.23-$0.10-$0.03$0.30-$0.11-$0.05$0.08-$0.15-$0.03-$0.04-$0.22-$0.10$0.08-$0.35-$0.41$0.04-$0.87
Earnings Per Share Basic$0.24$-0.10$-0.03$0.31$-0.11$-0.05$0.09$-0.15$-0.03$-0.04$-0.22$-0.10$0.10$-0.35$0.06
Weighted Average Number Of Shares Outstanding Basic122.4M121.9M123.2M124.9M124.6M123.1M116.5M111.1M109.8M107.9M107.4M106.7M104.5M52.5M18.6M
Weighted Average Number Of Diluted Shares Outstanding127.7M121.9M123.2M129.2M124.6M123.1M125.5M111.1M109.8M107.9M107.4M106.7M118.4M52.5M27.3M
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Common Stock Shares Outstanding120.2M120.3M120.2M122.6M123.2M122.3M119.4M109.9M108.7M104.3M101.9M101.1M98.7M98.7M
Common Stock Shares Issued129.8M129.1M128.4M126.2M125.5M124.6M121.7M112.2M111.0M106.6M104.2M103.4M101.0M101.0M
Common Stock Shares Authorized2.00B2.00B2.00B2.00B2.00B2.00B2.00B2.00B2.00B2.00B2.00B2.00B2.00B2.00B
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Payment Processing Services Costs$240.4M$177.5M$147.3M$107.9M$70.2M$47.8M$36.7M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$73.8M$66.5M$43.7M$30.3M$18.9M$3.8M$2.9M
Provision For Doubtful Accounts$2.4M-$83.0K$326.0K$152.0K$165.0K$237.0K$253.0K
Stock Issued During Period Value Stock Options Exercised$2.3M$5.6M$1.9M$6.6M$773.0K$453.0K
Interest Income Other$5.6M$21.4M$13.3M$3.2M$0.00
Foreign Currency Transaction Gain Loss Before Tax$7.9M-$11.8M$4.2M-$9.2M$109.0K
Additional Paid In Capital$1.11B$1.03B$959.3M$649.8M$609.2M$17.0M
Paid In Kind Interest$230.0K$298.0K$348.0K$252.0K$227.0K$308.0K
Capital Expenditures Incurred But Not Yet Paid$10.0K$16.0K$14.0K$36.0K$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020
Payment Processing Services Costs$72.3M$53.9M$50.6M$54.6M$39.9M$41.7M$42.9M$33.8M$33.9M$32.3M$21.8M$24.3M$21.7M$13.1M$16.1M$13.8M$10.9M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$18.3M$18.2M$18.6M$16.9M$17.7M$15.1M$11.3M$11.4M$8.6M$8.5M$8.4M$5.5M$2.8M$2.4M$10.4M$1.0M$989.0K
Provision For Doubtful Accounts$28.0K-$16.0K$83.0K$13.0K$53.0K$20.0K$10.0K-$26.0K$106.0K$87.0K-$237.0K
Stock Issued During Period Value Stock Options Exercised$311.0K$376.0K$1.4M$729.0K$1.6M$1.6M$2.5M$3.9M$2.1M$305.0K$1.4M$2.4M$86.0K$16.0K
Interest Income Other$769.0K$1.1M$2.9M$5.0M$5.7M$5.9M$3.8M$1.9M$1.9M$1.3M$184.0K$0.00
Foreign Currency Transaction Gain Loss Before Tax-$626.0K$3.9M$3.6M$5.5M$998.0K-$4.4M-$4.2M-$755.0K$1.5M-$7.5M-$5.2M-$2.3M
Additional Paid In Capital$1.09B$1.07B$1.05B$1.02B$997.1M$977.7M$953.5M$677.3M$662.1M$640.2M$623.6M$615.3M$603.3M$600.2M
Paid In Kind Interest$46.0K$92.0K$72.0K$81.0K$50.0K
Capital Expenditures Incurred But Not Yet Paid$79.0K$11.0K$27.0K$48.0K$20.0K

Most recent annual filing with the SEC: February 24, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.