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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
U.S Revenue	10.77B	10.37B	10.48B
U.S Revenue Growth	3.84%	-1.04%	0.17%
International Revenue	1.47B	1.48B	1.52B
International Revenue Growth	-0.54%	-2.83%	-13.28%
Revenue (Total)	12.24B	11.85B	12.00B
Revenue (Total) Growth	3.29%	-1.27%	-1.76%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
U.S Adjusted EBITDA	638.00M	571.00M	444.00M
U.S Adjusted EBITDA Growth	11.73%	28.60%	-
International Adjusted EBITDA	-23.00M	-118.00M	-138.00M
Operating Income (Total)	-184.00M	-461.00M	-813.00M

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Active Customers	21.00M	21.00M	22.00M
Active Customers Growth	-	-4.54%	-
LTM Net Revenue Per Active Customer	578.00	555.00	537.00
LTM Net Revenue Per Active Customer Growth	4.14%	3.35%	-2.89%
Orders Delivered	40.00M	40.00M	41.00M
Orders Delivered Growth	-	-2.44%	2.50%
Average Order Value	-	300.00	292.00
Average Order Value Growth	-	2.74%	-4.26%

Updated Oct 28, 2025. Data Source: Fiscal.ai.