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Company research

PROS Holdings, Inc.

CIK 1392972Updated Sep 26, 2026

Securities
Historical securities (1)PRO · OTC · equity · closed Dec 8, 2025

PRO price & chart

Provider market data
Historical security

This listing closed Dec 8, 2025. Live provider charts are shown only for current listings.

About the company

PROS Holdings, Inc. (NYSE: PRO) is a leading provider of SaaS solutions that optimize omnichannel shopping and selling experiences, powering intelligent commerce. Leveraging leadership in revenue and pricing science, the PROS Platform combines predictive AI, real-time analytics, and powerful automation to dynamically match offers to buyers and prices to products. Businesses win more with PROS. Learn more at pros.com.

DEFA14A · 2025-10-01 · 0001193125-25-225889

Company description from the cited filing.

In the news

No coverage from other publishers is available.

Recent filings

  1. 15-12G filing

    15-12G · 2025-12-19 · 0001193125-25-325857

  2. 4 filing

    4 · 2025-12-11 · 0001858883-25-000003

  3. 4 filing

    4 · 2025-12-11 · 0001800221-25-000005

  4. 4 filing

    4 · 2025-12-11 · 0001919982-25-000003

  5. S-8 POS filing

    S-8 POS · 2025-12-09 · 0001193125-25-312848

Show 5 more recent filings
  1. S-8 POS filing

    S-8 POS · 2025-12-09 · 0001193125-25-312844

  2. S-8 POS filing

    S-8 POS · 2025-12-09 · 0001193125-25-312842

  3. S-8 POS filing

    S-8 POS · 2025-12-09 · 0001193125-25-312839

  4. S-8 POS filing

    S-8 POS · 2025-12-09 · 0001193125-25-312836

  5. S-8 POS filing

    S-8 POS · 2025-12-09 · 0001193125-25-312834

Financials

FY 2024 · USD
Revenue330,372,000USD · FY 2024
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

Net income-20,475,000USD · FY 2024
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

Operating income-19,022,000USD · FY 2024
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

Diluted EPS-0.43USD per share · FY 2024
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
ASSETS
AssetsUSD419,902,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

421,833,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

452,952,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

494,483,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Property, Plant and Equipment, NetUSD19,745,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

23,051,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

25,012,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

30,958,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

GoodwillUSD107,278,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

107,860,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

107,561,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

108,133,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Intangible Assets, Net (Excluding Goodwill)USD7,044,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

11,678,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

17,851,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

27,618,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD161,983,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

168,747,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

203,627,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

227,553,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD64,982,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

49,058,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

48,178,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

40,581,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Assets, CurrentUSD239,116,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

234,674,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

267,278,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

283,529,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Prepaid Expense and Other Assets, CurrentUSD7,517,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

12,013,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

9,441,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

9,623,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Operating Lease, Right-of-Use AssetUSD16,066,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

14,801,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

17,474,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

25,732,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Other Assets, NoncurrentUSD9,138,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

9,477,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

9,012,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

9,003,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD488,605,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

499,706,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

488,425,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

490,899,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

0
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

0
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

0
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Common Stock, Value, IssuedUSD52,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

51,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

50,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

49,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Additional Paid in CapitalUSD634,212,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

604,084,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

590,475,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

546,693,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Retained Earnings (Accumulated Deficit)USD-667,727,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

-647,252,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

-590,898,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

-508,652,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-5,393,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

-4,909,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

-5,253,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

-4,659,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Stockholders' Equity Attributable to ParentUSD-68,703,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

-77,873,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

-35,473,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

3,584,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Liabilities and EquityUSD419,902,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

421,833,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

452,952,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

494,483,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Current liabilities:
Liabilities, CurrentUSD186,995,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

197,331,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

160,936,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

154,829,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Operating Lease, Liability, CurrentUSD6,227,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

5,655,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

7,662,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

8,457,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Accounts Payable, CurrentUSD8,589,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

3,034,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

7,964,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

4,034,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Operating Lease, Liability, NoncurrentUSD23,870,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

25,118,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

28,184,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

38,034,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Other Liabilities, NoncurrentUSD1,505,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

1,264,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

1,228,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

1,196,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD14,085,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

13,257,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

12,854,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

12,631,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Deferred Revenue, CurrentUSD130,977,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

120,955,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

108,659,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

97,713,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Deferred Revenue, NoncurrentUSD5,438,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

3,669,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

8,298,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

8,553,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD8,303,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

10,707,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

14,967,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

12,060,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD40,754,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

42,357,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

42,714,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

35,075,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts PayableUSD6,131,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

-5,039,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

3,964,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

-515,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Deferred Income Tax Expense (Benefit)USD-11,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

-63,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

—0
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD27,383,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

9,877,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

-23,906,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

-18,555,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD—0
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

——
Net Cash Provided by (Used in) Investing ActivitiesUSD-1,219,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

-2,704,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

-1,142,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

-85,173,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Payments to Acquire Property, Plant, and EquipmentUSD1,166,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

2,543,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

861,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

2,796,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-32,338,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

-32,357,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

1,069,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

2,471,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-6,764,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

-24,880,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

-23,926,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

-101,581,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD171,983,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

178,747,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

——
Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD192,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

188,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

146,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

403,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-590,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

304,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

53,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

—
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD40,754,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

42,357,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

42,714,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

35,075,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Amortization of Deferred ChargesUSD4,600,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

5,700,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

5,800,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

6,200,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Amortization of Debt Issuance CostsUSD1,202,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

1,349,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

1,491,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

1,491,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Amortization of Debt Issuance Costs and DiscountsUSD-1,203,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

861,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

1,491,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

1,491,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Amortization of Intangible AssetsUSD4,600,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

6,200,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

9,800,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

4,000,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Capitalized Computer Software, AmortizationUSD10,700,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

11,800,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

10,900,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

10,100,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

DepreciationUSD3,700,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

4,500,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

5,200,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

8,000,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-1,329,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

-1,124,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

——
Gain (Loss) on Disposition of AssetsUSD-784,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

-57,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

——
Gain (Loss) on InvestmentsUSD0
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

828,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

1,308,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

—
Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

-1,779,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

—0
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

General and Administrative ExpenseUSD58,292,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

57,247,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

54,202,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

49,742,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

GoodwillUSD107,278,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

As of 2024-12-31

107,860,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

As of 2023-12-31

107,561,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

As of 2022-12-31

108,133,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

As of 2021-12-31

Income Tax Expense (Benefit)USD1,314,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

933,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

932,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

870,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD-20,475,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

-56,354,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

-82,246,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

-81,209,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Nonoperating Income (Expense)USD4,457,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

1,063,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

——
Other Nonoperating Income (Expense)USD-434,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

-101,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

3,084,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

308,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD330,372,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

303,708,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

276,137,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

251,423,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Total RevenueUSD330,372,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

303,708,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

276,137,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

251,423,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Cost of RevenueUSD113,329,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

115,313,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

110,080,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

104,925,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Operating Income (Loss)USD-19,022,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

-50,602,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

-78,094,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

-74,343,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Other Nonoperating Income (Expense)USD-434,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

-101,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

3,084,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

308,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-19,161,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

-55,421,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

-81,314,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

-80,339,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD1,314,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

933,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

932,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

870,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD-20,475,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

-56,354,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

-82,246,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

-81,209,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Earnings Per Share, BasicUSD per share-0.43
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

-1.22
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

-1.82
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

-1.83
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Earnings Per Share, DilutedUSD per share-0.43
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

-1.22
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

-1.82
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

-1.83
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Weighted Average Number of Shares Outstanding, Basicshares47,116,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

46,155,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

45,269,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

44,348,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares47,116,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

46,155,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

45,269,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

44,348,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD4,600,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

6,200,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

9,800,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

4,000,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Business Combination, Acquisition Related CostsUSD—0
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

2,386,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Capitalized Computer Software, AmortizationUSD10,700,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

11,800,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

10,900,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

10,100,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Current Income Tax Expense (Benefit)USD1,314,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

933,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

932,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

870,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-1,329,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

-1,124,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

——
Gain (Loss) on InvestmentsUSD0
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

828,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

1,308,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

—
General and Administrative ExpenseUSD58,292,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

57,247,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

54,202,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

49,742,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Gross ProfitUSD217,043,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

188,395,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

166,057,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

146,498,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Interest Expense, DebtUSD4,596,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

5,882,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

6,304,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

6,304,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Interest Income (Expense), Nonoperating, NetUSD6,220,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

7,728,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

——
Nonoperating Income (Expense)USD4,457,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

1,063,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

——
Revenue from Contract with Customer, Including Assessed TaxUSD330,372,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

303,708,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

276,137,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

251,423,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Selling and Marketing ExpenseUSD88,048,000
Source

10-K · 2025-02-12 · 0001392972-25-000019

2024-01-01 to 2024-12-31

92,389,000
Source

10-K · 2024-02-14 · 0001392972-24-000025

2023-01-01 to 2023-12-31

94,986,000
Source

10-K · 2023-02-15 · 0001392972-23-000026

2022-01-01 to 2022-12-31

86,445,000
Source

10-K · 2022-02-18 · 0001392972-22-000031

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.