Nextdoor Holdings, Inc. Financial Summary

Complete Filing Data

Nextdoor Holdings, Inc. reported Stockholders Equity of $431.28 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 Nextdoor Holdings, Inc. 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 YearFY2025FY2024FY2023FY2022FY2021FY2020
Net Income Loss-$54.2M-$98.1M-$147.8M-$137.9M-$95.3M-$75.2M
General And Administrative Expense$62.4M$92.1M$76.1M$67.7M$54.7M$28.8M
Operating Income Loss-$71.9M-$121.6M-$172.3M-$144.2M-$94.8M-$76.7M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$52.6M-$97.4M-$147.0M-$136.2M-$95.2M-$75.1M
Selling And Marketing Expense$91.0M$107.0M$122.9M$123.2M$106.4M$80.3M
Revenue From Contract With Customer Excluding Assessed Tax$257.6M$247.3M$218.3M$212.8M$192.2M$123.3M
Research And Development Expense$135.2M$127.9M$150.0M$127.1M$97.1M$69.2M
Other Nonoperating Income Expense$605.0K-$99.0K-$505.0K-$1.3M-$539.0K$817.0K
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$646.0K-$26.0K$3.1M-$1.7M$268.0K-$832.0K
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent-$53.0K$128.0K$35.0K$723.0K$283.0K-$796.0K
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent$699.0K-$154.0K$3.1M-$2.4M-$15.0K-$36.0K
Income Tax Expense Benefit$1.6M$706.0K$756.0K$1.7M$157.0K$127.0K
Cost Of Revenue$41.0M$41.9M$41.6M$39.0M$28.8M$21.6M
Comprehensive Income Net Of Tax-$53.6M-$98.1M-$144.6M-$139.6M-$95.1M-$76.1M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021
Net Income Loss-$12.9M-$15.4M-$22.0M-$14.9M-$42.8M-$28.3M-$38.1M-$35.4M-$33.7M-$34.7M-$36.8M-$32.9M-$19.4M-$21.5M-$25.1M
General And Administrative Expense$16.3M$15.8M$16.1M$17.2M$40.5M$16.7M$19.5M$19.4M$16.5M$18.1M$17.3M$15.2M$11.5M$11.0M$9.3M
Operating Income Loss-$17.2M-$20.3M-$27.0M-$20.8M-$49.0M-$34.7M-$44.4M-$41.4M-$38.8M-$36.4M-$38.3M-$33.2M-$19.1M-$21.5M-$25.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$12.7M-$15.1M-$21.8M-$14.7M-$42.5M-$28.1M-$37.8M-$35.3M-$33.4M-$34.4M-$36.8M-$32.9M-$19.3M-$21.5M-$25.1M
Selling And Marketing Expense$23.8M$24.3M$22.1M$26.2M$30.4M$29.9M$30.6M$31.4M$29.2M$29.0M$32.6M$31.1M$27.4M$26.4M$22.9M
Revenue From Contract With Customer Excluding Assessed Tax$68.9M$65.1M$54.2M$65.6M$63.3M$53.1M$56.1M$56.9M$49.8M$54.0M$54.5M$51.0M$52.7M$45.8M$34.4M
Research And Development Expense$35.7M$34.6M$33.5M$31.9M$31.1M$31.3M$39.6M$37.1M$33.0M$33.4M$32.7M$29.0M$25.5M$23.3M$20.8M
Other Nonoperating Income Expense-$121.0K$408.0K$220.0K$243.0K$142.0K-$159.0K-$217.0K-$193.0K-$116.0K-$709.0K-$708.0K-$185.0K-$277.0K-$26.0K-$148.0K
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$340.0K$105.0K$287.0K$2.5M-$415.0K-$784.0K$50.0K-$1.6M$1.5M-$418.0K-$1.4M-$1.5M$170.0K$13.0K$93.0K
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent-$35.0K-$31.0K$3.0K$30.0K-$9.0K$67.0K$29.0K$24.0K$19.0K$291.0K$418.0K$74.0K$175.0K$14.0K$90.0K
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent$375.0K$136.0K$284.0K$2.5M-$406.0K-$851.0K$21.0K-$1.6M$1.5M-$709.0K-$1.9M-$1.6M-$5.0K-$1.0K$3.0K
Income Tax Expense Benefit$131.0K$268.0K$141.0K$168.0K$316.0K$199.0K$289.0K$124.0K$301.0K$319.0K$33.0K$28.0K$27.0K$30.0K$39.0K
Cost Of Revenue$10.4M$10.6M$9.4M$11.1M$10.3M$10.0M$10.7M$10.4M$9.9M$9.9M$10.2M$9.1M$7.4M$6.6M$6.3M
Comprehensive Income Net Of Tax-$12.5M-$15.3M-$21.7M-$12.4M-$43.2M-$29.0M-$38.1M-$37.0M-$32.2M-$35.1M-$38.3M-$34.5M-$19.2M-$21.5M-$25.0M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Stockholders Equity$431.3M$453.5M$558.6M$611.1M$745.0M-$297.9M-$257.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$71.7M$56.7M$71.4M$55.2M$521.8M$84.7M$84.0M
Cash And Cash Equivalents At Carrying Value$63.3M$45.6M$60.2M$55.2M$521.8M$83.6M
Retained Earnings Accumulated Deficit-$918.3M-$864.1M-$766.0M-$618.3M-$480.3M-$385.0M
Liabilities Current$31.9M$27.9M$35.4M$34.7M$33.5M$32.2M
Liabilities And Stockholders Equity$486.8M$514.0M$654.6M$699.6M$840.1M$217.7M
Assets$486.8M$514.0M$654.6M$699.6M$840.1M$217.7M
Other Assets Noncurrent$15.8M$17.7M$8.9M$5.7M$330.0K$700.0K
Liabilities$55.5M$60.5M$96.0M$88.5M$95.1M$68.4M
Assets Current$448.2M$466.7M$566.9M$625.3M$761.7M$165.4M
Accounts Payable Current$2.5M$249.0K$1.9M$4.5M$6.2M$3.4M
Accrued Liabilities Current$20.6M$19.2M$27.3M$22.4M$15.4M$15.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$15.0M-$14.7M$16.2M-$466.6M$437.1M$759.0K
Operating Lease Right Of Use Asset$11.6M$14.4M$57.0M$52.6M$59.4M$37.8M
Operating Lease Liability Noncurrent$23.4M$32.3M$60.4M$53.8M$61.6M$36.3M
Operating Lease Liability Current$8.9M$8.5M$6.2M$7.8M$7.1M$3.3M
Property Plant And Equipment Net$1.6M$2.7M$8.1M$11.8M$12.5M$5.7M
Prepaid Expense And Other Assets Current$9.1M$8.5M$9.6M$12.2M$16.3M$5.5M
Goodwill$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M
Available For Sale Securities Debt Securities Current$341.4M$381.4M$470.9M$528.1M$194.0M$53.3M
Allowance For Doubtful Accounts Receivable Current$491.0K$451.0K$385.0K$422.0K$425.0K$313.0K
Accumulated Other Comprehensive Income Loss Net Of Tax$1.6M$917.0K$943.0K-$2.2M-$529.0K-$797.0K
Accounts Receivable Net Current$34.4M$31.2M$26.2M$29.8M$29.7M$21.8M
Lease Liabilities Arising From Obtaining Right Of Use Assets$0.00$0.00$10.7M$0.00$35.0M$40.8M
Intangible Assets Net Excluding Goodwill$1.3M$3.1M$4.8M$7.0M
Restricted Cash Noncurrent$8.4M$11.2M$11.2M$0.00
Temporary Equity Carrying Amount Attributable To Parent$0.00$447.2M$447.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021
Stockholders Equity$429.7M$429.5M$436.1M$456.0M$472.3M$541.4M$573.2M$583.1M$596.4M$623.5M$701.5M$727.7M-$319.2M-$317.0M-$309.2M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$64.5M$70.4M$65.8M$60.9M$64.1M$80.8M$59.6M$85.5M$67.8M$90.7M$40.2M$208.0M$66.3M$79.6M$90.0M
Cash And Cash Equivalents At Carrying Value$56.1M$62.1M$57.3M$49.7M$53.0M$69.7M$48.4M$74.3M$67.8M$90.7M$40.2M$208.0M$572.4K$1.7M
Retained Earnings Accumulated Deficit-$914.3M-$901.4M-$886.0M-$852.0M-$837.1M-$794.3M-$725.5M-$687.4M-$652.0M-$584.8M-$550.1M-$513.3M-$25.2M-$91.1K
Liabilities Current$33.4M$32.8M$28.6M$26.8M$32.7M$32.7M$34.6M$37.1M$33.2M$34.6M$33.9M$34.8M$1.8M$716.8K
Liabilities And Stockholders Equity$488.9M$490.4M$495.0M$517.7M$542.1M$633.1M$670.1M$684.0M$694.8M$713.9M$793.2M$822.2M$417.9M$419.3M
Assets$488.9M$490.4M$495.0M$517.7M$542.1M$633.1M$670.1M$684.0M$694.8M$713.9M$793.2M$822.2M$417.9M$419.3M
Other Assets Noncurrent$16.7M$17.1M$17.3M$17.7M$16.6M$16.7M$8.0M$8.2M$5.6M$599.0K$267.0K$304.0K$311.5K$654.3K
Liabilities$59.3M$60.8M$58.9M$61.6M$69.8M$91.6M$96.9M$101.0M$98.4M$90.5M$91.7M$94.5M$26.7M$14.7M
Assets Current$448.4M$448.2M$451.8M$469.0M$493.2M$540.2M$580.8M$592.1M$614.1M$641.7M$719.7M$745.7M$1.2M$2.3M
Accounts Payable Current$4.3M$4.2M$1.0M$239.0K$2.8M$2.1M$3.3M$6.0M$5.1M$6.4M$5.3M$3.6M$112.5K$497.2K
Accrued Liabilities Current$20.1M$19.6M$18.9M$18.2M$21.9M$24.2M$25.3M$25.3M$22.5M$20.1M$19.3M$20.6M$1.6M$44.8K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$9.1M$9.4M$12.6M-$313.8M$5.2M
Operating Lease Right Of Use Asset$12.3M$13.0M$13.8M$15.1M$15.8M$55.8M$58.1M$59.2M$60.4M$54.3M$56.0M$57.7M
Operating Lease Liability Noncurrent$25.5M$27.7M$30.0M$34.5M$36.7M$58.7M$62.0M$63.6M$65.1M$55.8M$57.8M$59.7M
Operating Lease Liability Current$8.9M$9.0M$8.7M$8.3M$8.0M$6.4M$6.0M$5.8M$5.7M$7.6M$7.4M$7.3M
Property Plant And Equipment Net$1.9M$2.2M$2.3M$3.2M$3.6M$7.2M$9.1M$9.9M$10.9M$12.6M$12.0M$12.9M
Prepaid Expense And Other Assets Current$12.0M$7.8M$12.4M$14.7M$8.5M$16.4M$11.1M$12.1M$11.2M$10.3M$27.2M$11.8M
Goodwill$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M
Available For Sale Securities Debt Securities Current$347.2M$351.3M$360.5M$375.0M$403.6M$428.1M$491.3M$477.3M$507.0M$513.7M$626.1M$503.9M
Allowance For Doubtful Accounts Receivable Current$470.0K$377.0K$297.0K$425.0K$459.0K$380.0K$441.0K$395.0K$373.0K$388.0K$374.0K$312.0K
Accumulated Other Comprehensive Income Loss Net Of Tax$1.6M$1.3M$1.2M$2.3M-$256.0K$159.0K-$2.2M-$2.3M-$686.0K-$3.9M-$3.5M-$2.0M
Accounts Receivable Net Current$33.1M$27.1M$21.6M$29.5M$28.1M$26.1M$30.0M$28.4M$28.0M$27.0M$26.2M$22.1M
Lease Liabilities Arising From Obtaining Right Of Use Assets$0.00$10.7M$0.00$35.0M
Intangible Assets Net Excluding Goodwill$96.0K$151.0K$205.0K$257.0K$311.0K$524.0K$859.0K$1.7M$2.2M$2.6M$3.5M$3.9M$4.4M
Restricted Cash Noncurrent$8.4M$8.4M$8.5M$11.2M$11.2M$11.2M$11.2M$11.2M$0.00$0.00$0.00
Temporary Equity Carrying Amount Attributable To Parent$0.00$0.00$0.00$447.2M$447.2M$447.2M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Net Cash Provided By Used In Operating Activities$6.5M-$20.2M-$59.3M-$60.5M-$51.3M-$41.6M
Net Cash Provided By Used In Financing Activities-$34.0M-$81.0M$8.9M-$64.3M$637.6M$6.4M
Net Cash Provided By Used In Investing Activities$42.6M$86.4M$66.5M-$342.4M-$149.5M$36.8M
Increase Decrease In Accounts Payable$2.2M-$1.6M-$2.6M-$1.6M$2.8M$15.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$1.2M-$30.0K-$3.4M-$3.8M$3.7M-$2.5M
Increase Decrease In Accrued Liabilities$1.3M-$8.1M$5.3M$7.7M$420.0K$7.7M
Share Based Compensation$65.3M$74.1M$83.0M$64.4M$47.5M$22.6M
Proceeds From Stock Options Exercised$2.6M$13.3M$7.2M$12.5M$15.3M$6.4M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$193.4M$198.5M$504.4M$366.8M$56.7M$97.6M
Payments To Acquire Property Plant And Equipment$580.0K$404.0K$267.0K$3.2M$8.8M$5.0M
Payments To Acquire Available For Sale Securities Debt$292.2M$289.8M$590.6M$711.9M$199.8M$77.6M
Increase Decrease In Operating Lease Right Of Use Asset-$2.9M-$3.7M-$4.7M-$6.9M-$6.6M-$5.2M
Increase Decrease In Operating Lease Liability-$8.5M-$6.9M-$5.7M-$7.1M-$5.8M-$4.5M
Increase Decrease In Accounts Receivable$3.2M$5.1M-$3.5M$168.0K$8.2M$3.2M
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-$53.0K$128.0K$35.0K$723.0K$283.0K-$796.0K
Depreciation Depletion And Amortization$1.9M$3.9M$5.8M$5.7M$4.2M$3.1M
Proceeds From Sale Of Available For Sale Securities Debt$141.9M$185.6M$155.4M$10.8M$2.4M$21.8M
Proceeds From Issuance Of Common Stock$1.3M$1.1M$2.0M$1.4M$0.00$0.00
Payments Related To Tax Withholding For Share Based Compensation$19.1M$19.9M$273.0K$695.0K$863.0K$0.00
Payments For Repurchase Of Common Stock$18.9M$75.5M$0.00$77.2M$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q4 2021Q1 2021
Net Cash Provided By Used In Operating Activities$368.0K-$13.6M-$13.7M-$5.5M-$8.8M
Net Cash Provided By Used In Financing Activities-$12.8M-$12.9M$1.6M$3.1M$4.9M
Net Cash Provided By Used In Investing Activities$21.6M$35.9M$24.7M-$311.5M$9.0M
Increase Decrease In Accounts Payable$784.0K$226.0K$498.0K-$3.1M$321.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets$3.6M$1.7M-$2.6M-$4.5M-$3.0K
Increase Decrease In Accrued Liabilities-$328.0K-$3.1M$292.0K$5.6M$1.5M
Share Based Compensation$17.1M$19.5M$15.8M$12.1M$7.2M
Proceeds From Stock Options Exercised$1.6M$2.8M$537.0K$4.1M$4.9M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$38.5M$67.3M$172.0M$7.3M$15.2M
Payments To Acquire Property Plant And Equipment$28.0K$20.0K$59.0K$637.0K$1.9M
Payments To Acquire Available For Sale Securities Debt$79.4M$52.6M$190.0M$318.2M$4.4M
Increase Decrease In Operating Lease Right Of Use Asset-$694.0K-$1.2M-$1.3M-$1.7M-$1.6M
Increase Decrease In Operating Lease Liability-$2.0M-$1.5M-$1.5M-$1.7M-$863.0K
Increase Decrease In Accounts Receivable-$9.8M-$191.0K-$1.7M-$7.8M-$5.1M
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$3.0K$67.0K$19.0K$73.0K$90.0K
Depreciation Depletion And Amortization$544.0K$1.4M$1.5M$1.3M$1.1M
Proceeds From Sale Of Available For Sale Securities Debt$62.5M$28.8M$42.7M$0.00
Proceeds From Issuance Of Common Stock$713.0K$606.0K$1.1M$0.00$408.3M
Payments Related To Tax Withholding For Share Based Compensation$6.0M$1.3M$0.00$695.0K$0.00
Payments For Repurchase Of Common Stock$9.1M$9.8M$0.00$12.2M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Weighted Average Number Of Shares Outstanding Basic386.3M385.1M379.3M378.7M146.3M90.2M
Weighted Average Number Of Diluted Shares Outstanding386.3M385.1M379.3M378.7M146.3M90.2M
Earnings Per Share Diluted$-0.14$-0.25$-0.39$-0.36$-0.65$-0.83
Earnings Per Share Basic$-0.14$-0.25$-0.39$-0.36$-0.65$-0.83
Temporary Equity Shares Outstanding0.000.000.000.000.00190.5M190.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021
Weighted Average Number Of Shares Outstanding Basic387.3M382.7M384.3M378.4M388.1M392.2M381.5M375.9M373.0M377.8M385.1M381.9M106.4M103.1M97.9M
Weighted Average Number Of Diluted Shares Outstanding387.3M382.7M384.3M378.4M388.1M392.2M381.5M375.9M373.0M377.8M385.1M381.9M106.4M103.1M97.9M
Earnings Per Share Diluted$-0.03$-0.04$-0.06$-0.04$-0.11$-0.07$-0.10$-0.09$-0.09$-0.09$-0.10$-0.09$-0.18$-0.21$-0.26
Earnings Per Share Basic$-0.03$-0.04$-0.06$-0.04$-0.11$-0.07$-0.10$-0.09$-0.09$-0.09$-0.10$-0.09$-0.18$-0.21$-0.26
Temporary Equity Shares Outstanding0.000.000.00190.5M190.5M190.5M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020
Stock Issued During Period Value Stock Options Exercised$2.6M$13.3M$7.2M$12.5M$15.3M$6.4M
Investment Income Interest$18.8M$24.4M$25.8M$9.3M$177.0K$727.0K
Costs And Expenses$329.6M$368.9M$390.6M$357.0M$287.0M$199.9M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$65.3M$74.1M$83.0M$64.4M$47.5M$22.6M
Additional Paid In Capital$1.35B$1.32B$1.32B$1.23B$1.23B$87.9M
Other Noncash Income Expense$145.0K-$622.0K$301.0K$2.3M$337.0K-$239.0K
Adjustments To Additional Paid In Capital Early Vesting Of Stock Options$174.0K$516.0K$442.0K$522.0K
Stock Issued During Period Value Conversion Of Convertible Securities$0.00$0.00$0.00$0.00$447.2M
Vesting Of Restricted Stock And Early Exercised Stock Options$0.00$0.00$174.0K$5.3M$6.2M$6.2M
Stock Issued During Period Value Employee Stock Purchase Plan$1.3M$1.1M$2.0M$1.4M
Adjustments To Additional Paid In Capital Vesting Of Restricted Stock Awards$4.8M$5.7M$5.7M
Adjustment To Additional Paid In Capital Tax Withholdings On Release Of Awards$19.9M$273.0K$695.0K$863.0K
Stock Repurchased During Period Value$18.9M$75.5M$77.2M
Provision For Doubtful Accounts$46.0K$71.0K$317.0K$291.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021
Stock Issued During Period Value Stock Options Exercised$528.0K$168.0K$1.6M$2.7M$6.0M$2.8M$4.1M$2.0M$537.0K$3.6M$3.5M$4.1M$4.9M$3.0M$4.9M
Investment Income Interest$4.6M$4.8M$5.0M$5.8M$6.4M$6.8M$6.8M$6.4M$5.5M$2.7M$2.2M$491.0K$21.0K$25.0K$40.0K
Costs And Expenses$86.1M$85.4M$81.2M$86.4M$112.3M$87.9M$100.5M$98.3M$88.6M$90.3M$92.8M$84.2M$71.8M$67.2M$59.4M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$16.6M$17.1M$17.1M$18.4M$16.2M$19.5M$23.3M$21.6M$15.8M$17.3M$17.5M$12.1M$10.6M$9.2M$7.2M
Additional Paid In Capital$1.34B$1.33B$1.32B$1.31B$1.31B$1.34B$1.30B$1.27B$1.25B$1.21B$1.26B$1.24B$0.00$5.1M
Other Noncash Income Expense-$122.0K-$347.0K$269.0K$582.0K-$125.0K
Adjustments To Additional Paid In Capital Early Vesting Of Stock Options$10.0K$31.0K$133.0K$132.0K$132.0K$118.0K$118.0K$118.0K$88.0K
Stock Issued During Period Value Conversion Of Convertible Securities$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Vesting Of Restricted Stock And Early Exercised Stock Options$0.00$133.0K$1.5M$1.5M
Stock Issued During Period Value Employee Stock Purchase Plan$612.0K$0.00$713.0K$468.0K$0.00$606.0K$940.0K$1.1M$1.4M
Adjustments To Additional Paid In Capital Vesting Of Restricted Stock Awards$1.4M$1.4M$1.4M$1.4M$1.4M$1.4M
Adjustment To Additional Paid In Capital Tax Withholdings On Release Of Awards$3.2M$6.0M$5.7M$4.4M$1.3M$237.0K$695.0K
Stock Repurchased During Period Value$5.4M$9.1M$19.8M$43.7M$9.8M$66.7M$10.5M
Provision For Doubtful Accounts-$15.0K-$6.0K-$221.0K-$97.0K

Most recent annual filing with the SEC: February 18, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.