MEDIUM IMPORTANCEFree Cash Flow Proxy50TH HISTORICAL PCTL
Free-cash-flow proxy decreased 506.7%
Free-cash-flow proxy changed -506.7% from the comparable as-filed period.
-$331.4M→-$2.0B2 prior comparisons
MEDIUM IMPORTANCEOperating Income50TH HISTORICAL PCTL
Operating income decreased 179.8%
Operating income changed -179.8% from the comparable as-filed period.
-$22.3M→-$62.4M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion50TH HISTORICAL PCTL
Operating margin moved 1098 bp higher
Operating margin changed +1098 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
-34.72%→-23.74%2 prior comparisons
MEDIUM IMPORTANCERevenueRevenue Deceleration50TH HISTORICAL PCTL
Revenue increased 309.2%
Revenue changed +309.2% from the comparable as-filed period.
$64.2M→$262.8M2 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression50TH HISTORICAL PCTL
Gross margin moved 692 bp lower
Gross margin changed -692 basis points from the comparable as-filed period.
13.41%→6.49%2 prior comparisons
MEDIUM IMPORTANCECapexCapex Acceleration100TH HISTORICAL PCTL
Capital expenditure increased 731.8%
Capital expenditure changed +731.8% from the comparable as-filed period.
$249.4M→$2.1B2 prior comparisons
MEDIUM IMPORTANCEFinancial Value67TH HISTORICAL PCTL
Trade receivables increased 291.7%
Trade receivables changed +291.7% from the comparable as-filed period.
$29.1M→$114.1M3 prior comparisons
MEDIUM IMPORTANCEFinancial Value67TH HISTORICAL PCTL
Total assets increased 388.0%
Total assets changed +388.0% from the comparable as-filed period.
$2.4B→$11.7B3 prior comparisons
MEDIUM IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Stockholders' equity increased 53.5%
Stockholders' equity changed +53.5% from the comparable as-filed period.
$1.0B→$1.6B2 prior comparisons
MEDIUM IMPORTANCESbc50TH HISTORICAL PCTL
Stock-based compensation increased 330.0%
Stock-based compensation changed +330.0% from the comparable as-filed period.
$15.5M→$66.5M2 prior comparisons
MEDIUM IMPORTANCESg And A50TH HISTORICAL PCTL
Selling, general & administrative increased 293.4%
Selling, general & administrative changed +293.4% from the comparable as-filed period.
$29.2M→$114.7M2 prior comparisons
MEDIUM IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Cost of revenue increased 341.9%
Cost of revenue changed +341.9% from the comparable as-filed period.
$55.6M→$245.7M2 prior comparisons
MEDIUM IMPORTANCEFinancial Value33TH HISTORICAL PCTL
Current assets increased 536.2%
Current assets changed +536.2% from the comparable as-filed period.
$641.7M→$4.1B3 prior comparisons
MEDIUM IMPORTANCEFinancial Value67TH HISTORICAL PCTL
Current liabilities increased 61.7%
Current liabilities changed +61.7% from the comparable as-filed period.
$985.5M→$1.6B3 prior comparisons
MEDIUM IMPORTANCECapexCapex Acceleration100TH HISTORICAL PCTL
Capex / revenue moved 40119 bp higher
Capex / revenue changed +40119 basis points from the comparable as-filed period.
388.41%→789.59%2 prior comparisons
LOW IMPORTANCEOperating Cash Flow50TH HISTORICAL PCTL
Operating cash flow changed across a sign change
Operating cash flow changed +177.9% from the comparable as-filed period. Relative percentage is de-emphasized because the comparison has a sign change.
-$82.0M→$63.9M2 prior comparisons
LOW IMPORTANCEFinancial Value33TH HISTORICAL PCTL
Working capital / assets moved 3559 bp higher
Working capital / assets changed +3559 basis points from the comparable as-filed period.
-14.33%→21.26%3 prior comparisons
LOW IMPORTANCECash100TH HISTORICAL PCTL
Cash & equivalents changed across a low base
Cash & equivalents changed +3891.2% from the comparable as-filed period. Relative percentage is de-emphasized because the comparison has a low base.
$73.9M→$2.9B3 prior comparisons
LOW IMPORTANCENet Income100TH HISTORICAL PCTL
Net income changed across a low base
Net income changed -987.4% from the comparable as-filed period. Relative percentage is de-emphasized because the comparison has a low base.
-$16.9M→-$184.1M2 prior comparisons
LOW IMPORTANCEFinancial Value33TH HISTORICAL PCTL
Current ratio increased 293.5%
Current ratio changed +293.5% from the comparable as-filed period.
0.65→2.563 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Operating cash-flow margin moved 15206 bp higher
Operating cash-flow margin changed +15206 basis points from the comparable as-filed period.
-127.73%→24.33%2 prior comparisons
LOW IMPORTANCEFinancial Value50TH HISTORICAL PCTL
Free-cash-flow margin moved 24913 bp lower
Free-cash-flow margin changed -24913 basis points from the comparable as-filed period.
-516.14%→-765.27%2 prior comparisons
LOW IMPORTANCEFinancial Value50TH HISTORICAL PCTL
Receivables / revenue moved 194 bp lower
Receivables / revenue changed -194 basis points from the comparable as-filed period. This reverses 2 consecutive comparable moves in the opposite direction.
45.37%→43.43%2 prior comparisons
LOW IMPORTANCEShare CountShare Dilution0TH HISTORICAL PCTL
Shares outstanding increased 8.1%
Shares outstanding changed +8.1% from the comparable as-filed period. The change ranks at the 0th percentile of 7 prior comparable changes.
279,685,875→302,387,1407 prior comparisons
LOW IMPORTANCESbcSbc Intensity Increase0TH HISTORICAL PCTL
SBC / revenue moved 123 bp higher
SBC / revenue changed +123 basis points from the comparable as-filed period.
24.08%→25.31%2 prior comparisons
LOW IMPORTANCEFinancial Value67TH HISTORICAL PCTL
Working capital changed across a sign change
Working capital changed +824.1% from the comparable as-filed period. Relative percentage is de-emphasized because the comparison has a sign change.
-$343.8M→$2.5B3 prior comparisons
MEDIUM IMPORTANCEOperating Income
Operating income decreased 352.2%
Operating income changed -352.2% from the comparable as-filed period.
-$18.9M→-$85.7M0 prior comparisons
MEDIUM IMPORTANCEFree Cash Flow Proxy
Free-cash-flow proxy decreased 186.3%
Free-cash-flow proxy changed -186.3% from the comparable as-filed period.
-$251.6M→-$720.2M0 prior comparisons
MEDIUM IMPORTANCEOperating Cash Flow
Operating cash flow increased 832.8%
Operating cash flow changed +832.8% from the comparable as-filed period.
$5.9M→$55.0M0 prior comparisons
MEDIUM IMPORTANCEMarginMargin Compression
Operating margin moved 3185 bp lower
Operating margin changed -3185 basis points from the comparable as-filed period.
-35.79%→-67.65%0 prior comparisons
MEDIUM IMPORTANCENet Income
Net income decreased 98.4%
Net income changed -98.4% from the comparable as-filed period.
-$35.6M→-$70.6M0 prior comparisons
MEDIUM IMPORTANCERevenue
Revenue increased 139.3%
Revenue changed +139.3% from the comparable as-filed period.
$52.9M→$126.6M0 prior comparisons
MEDIUM IMPORTANCEMarginMargin Expansion
Gross margin moved 3534 bp higher
Gross margin changed +3534 basis points from the comparable as-filed period.
7.14%→42.49%0 prior comparisons
MEDIUM IMPORTANCEFinancial Value50TH HISTORICAL PCTL
Current assets increased 785.4%
Current assets changed +785.4% from the comparable as-filed period.
$274.3M→$2.4B2 prior comparisons
MEDIUM IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Total assets increased 265.9%
Total assets changed +265.9% from the comparable as-filed period.
$1.7B→$6.2B2 prior comparisons
MEDIUM IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Current liabilities increased 159.0%
Current liabilities changed +159.0% from the comparable as-filed period.
$393.6M→$1.0B2 prior comparisons
MEDIUM IMPORTANCEShare CountShare Dilution17TH HISTORICAL PCTL
Shares outstanding increased 27.2%
Shares outstanding changed +27.2% from the comparable as-filed period. The change ranks at the 17th percentile of 6 prior comparable changes.
224,717,713→285,769,5396 prior comparisons
MEDIUM IMPORTANCEFinancial Value
Cost of revenue increased 48.2%
Cost of revenue changed +48.2% from the comparable as-filed period.
$49.1M→$72.8M0 prior comparisons
MEDIUM IMPORTANCECapexCapex Acceleration
Capex / revenue moved 12559 bp higher
Capex / revenue changed +12559 basis points from the comparable as-filed period.
486.56%→612.15%0 prior comparisons
MEDIUM IMPORTANCECapexCapex Acceleration
Capital expenditure increased 201.1%
Capital expenditure changed +201.1% from the comparable as-filed period.
$257.5M→$775.2M0 prior comparisons
MEDIUM IMPORTANCESg And A
Selling, general & administrative increased 250.8%
Selling, general & administrative changed +250.8% from the comparable as-filed period.
$22.7M→$79.7M0 prior comparisons
MEDIUM IMPORTANCESbc
Stock-based compensation increased 417.5%
Stock-based compensation changed +417.5% from the comparable as-filed period.
$9.7M→$50.1M0 prior comparisons
LOW IMPORTANCESbcSbc Intensity Increase
SBC / revenue moved 2129 bp higher
SBC / revenue changed +2129 basis points from the comparable as-filed period.
18.31%→39.60%0 prior comparisons
LOW IMPORTANCEFinancial Value100TH HISTORICAL PCTL
Trade receivables increased 42.0%
Trade receivables changed +42.0% from the comparable as-filed period.
$14.6M→$20.8M2 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Current ratio increased 241.9%
Current ratio changed +241.9% from the comparable as-filed period.
0.7→2.382 prior comparisons
LOW IMPORTANCEFinancial Value0TH HISTORICAL PCTL
Working capital / assets moved 2954 bp higher
Working capital / assets changed +2954 basis points from the comparable as-filed period.
-6.99%→22.56%2 prior comparisons
LOW IMPORTANCECash100TH HISTORICAL PCTL
Cash & equivalents changed across a low base
Cash & equivalents changed +2417.3% from the comparable as-filed period. Relative percentage is de-emphasized because the comparison has a low base.
$68.7M→$1.7B2 prior comparisons
LOW IMPORTANCEFinancial Value
Receivables / revenue moved 1124 bp lower
Receivables / revenue changed -1124 basis points from the comparable as-filed period.
27.62%→16.39%0 prior comparisons
LOW IMPORTANCEFinancial Value
Operating cash-flow margin moved 3229 bp higher
Operating cash-flow margin changed +3229 basis points from the comparable as-filed period.
11.14%→43.44%0 prior comparisons
LOW IMPORTANCEFinancial Value
Free-cash-flow margin moved 9329 bp lower
Free-cash-flow margin changed -9329 basis points from the comparable as-filed period.
-475.42%→-568.71%0 prior comparisons
LOW IMPORTANCEFinancial Value50TH HISTORICAL PCTL
Working capital changed across a sign change
Working capital changed +1280.8% from the comparable as-filed period. Relative percentage is de-emphasized because the comparison has a sign change.
-$119.3M→$1.4B2 prior comparisons