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Company research

Tenable Holdings, Inc.

CIK 1660280Updated Sep 24, 2026

TENB price & chart

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue999,405,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

Net income-36,118,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

Operating income-9,168,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

Diluted EPS-0.3USD per share · FY 2025
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD1,747,667,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

1,742,119,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

1,606,871,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

1,439,530,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

GoodwillUSD697,886,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

541,292,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

518,539,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

316,520,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD115,296,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

94,461,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

107,017,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

75,376,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD187,762,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

328,647,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

237,132,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

300,866,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD279,150,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

258,734,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

220,060,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

187,341,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Assets, CurrentUSD773,584,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

940,745,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

805,473,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

857,167,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD39,339,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

53,026,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

61,882,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

58,121,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD35,558,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

45,139,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

34,835,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

38,495,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Other Assets, NoncurrentUSD13,566,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

13,303,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

23,177,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

38,008,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD1,421,291,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

1,342,165,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

1,260,527,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

1,168,664,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD1,290,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

1,224,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

1,175,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

1,131,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Additional Paid in CapitalUSD1,586,727,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

1,374,659,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

1,185,100,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

1,017,837,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-897,454,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

-861,336,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

-825,035,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

-746,751,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD387,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

318,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

38,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

-1,351,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD326,376,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

399,954,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

346,344,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

270,866,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Liabilities and EquityUSD1,747,667,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

1,742,119,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

1,606,871,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

1,439,530,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD812,949,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

738,092,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

675,838,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

584,160,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Operating Lease, Liability, CurrentUSD9,596,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

6,801,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

5,971,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

5,821,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD50,877,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

56,224,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

48,058,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

52,611,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Other Liabilities, NoncurrentUSD10,846,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

8,329,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

7,632,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

7,436,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD3,659,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

2,209,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

1,604,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

1,299,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Short-term InvestmentsUSD214,419,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

248,547,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

236,840,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

266,569,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD41,955,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

33,209,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

27,108,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

22,194,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD191,813,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

163,515,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

145,327,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

120,633,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD18,236,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

38,730,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

30,042,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

51,256,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD1,448,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

647,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

240,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

-3,460,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD266,750,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

217,476,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

149,855,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

131,151,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD196,182,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

29,162,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

243,301,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

66,767,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-174,578,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

-41,431,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

-212,615,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

-128,039,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD12,102,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

4,247,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

1,704,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

9,359,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD1,978,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

Payments for Repurchase of Common StockUSD247,468,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

99,977,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

14,934,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-234,095,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

-79,401,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

1,251,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

23,318,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD0
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

210,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

556,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD3,750,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

3,750,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

3,750,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

3,750,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-140,885,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

91,515,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

-63,734,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

22,595,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD187,762,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

328,647,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

237,132,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

300,866,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD26,841,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

30,977,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

34,323,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

16,047,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD11,801,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

15,180,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

8,981,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

10,582,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,038,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

-5,129,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

-2,225,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

-3,835,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD191,813,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

163,515,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

145,327,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

120,633,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD1,442,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

1,353,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

1,267,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

Amortization of Intangible AssetsUSD26,000,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

19,500,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

13,900,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

11,400,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-1,600,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

-5,000,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

-3,100,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

-4,800,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD145,905,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

124,130,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

116,181,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

103,227,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

GoodwillUSD697,886,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

As of 2025-12-31

541,292,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

As of 2024-12-31

518,539,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

As of 2023-12-31

316,520,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

As of 2022-12-31

Income Tax Expense (Benefit)USD13,185,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

17,415,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

10,883,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

6,933,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD28,419,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

31,920,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD-36,118,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

-36,301,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

-78,284,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

-92,222,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Operating ExpensesUSD789,636,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

707,209,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

667,293,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

596,217,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-1,338,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

-3,435,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

-8,602,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

-4,757,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD3,619,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

8,064,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

3,501,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

11,721,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Restructuring CostsUSD0
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

4,528,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD999,405,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

900,021,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

798,710,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

683,191,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold
Operating Income (Loss)USD-9,168,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

-6,856,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

-52,160,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

-67,815,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-1,338,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

-3,435,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

-8,602,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

-4,757,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD13,185,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

17,415,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

10,883,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

6,933,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-36,118,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

-36,301,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

-78,284,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

-92,222,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.3
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

-0.31
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

-0.68
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

-0.83
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.3
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

-0.31
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

-0.68
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

-0.83
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares120,124,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

118,789,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

115,408,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

111,321,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares120,124,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

118,789,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

115,408,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

111,321,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD28,419,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

31,920,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD26,000,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

19,500,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

13,900,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

11,400,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Business Combination, Acquisition Related CostsUSD7,256,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

1,900,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

9,500,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

2,600,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD11,737,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

16,768,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

10,643,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

10,393,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-1,600,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

-5,000,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

-3,100,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

-4,800,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD145,905,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

124,130,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

116,181,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

103,227,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Gross ProfitUSD780,468,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

700,353,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

615,133,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

528,402,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Income (Loss) Attributable to Parent, before TaxUSD-22,933,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

-18,886,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

-67,401,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

-85,289,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD19,988,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

25,787,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

-26,249,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

-23,768,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Interest ExpenseUSD31,339,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

19,001,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Operating ExpensesUSD789,636,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

707,209,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

667,293,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

596,217,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD223,669,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

181,624,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

153,163,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

143,560,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Restructuring CostsUSD0
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

4,528,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

Selling and Marketing ExpenseUSD416,949,000
Source

10-K · 2026-02-27 · 0001660280-26-000005

2025-01-01 to 2025-12-31

395,385,000
Source

10-K · 2025-02-24 · 0001660280-25-000034

2024-01-01 to 2024-12-31

393,450,000
Source

10-K · 2024-02-28 · 0001660280-24-000033

2023-01-01 to 2023-12-31

349,430,000
Source

10-K · 2023-02-24 · 0001660280-23-000032

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.