Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
U.S Revenue	10.77B	10.37B	Log In	Log In	Log In	Upgrade
International Revenue	1.47B	1.48B	Log In	Log In	Log In	Upgrade
Revenue (Total)	12.24B	11.85B	Log In	Log In	Log In	Upgrade

Adjusted EBITDA by Geography

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
U.S Adjusted EBITDA	638.00M	571.00M	Log In	Log In	Log In	Upgrade
International Adjusted EBITDA	-23.00M	-118.00M	Log In	Log In	Log In	Upgrade
Operating Income (Total)	-184.00M	-461.00M	Log In	Log In	Log In	Upgrade

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2011 - 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2011 - 2020
Active Customers	21.00M	21.00M	Log In	Log In	Log In	Upgrade
LTM Net Revenue Per Active Customer	578.00	555.00	Log In	Log In	Log In	Upgrade
Orders Delivered	40.00M	40.00M	Log In	Log In	Log In	Upgrade
Average Order Value	-	300.00	Log In	Log In	Log In	Upgrade

Updated Sep 30, 2025. Data Source: Fiscal.ai.