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Operating Expense Breakdown
Details core costs like R&D, marketing, and admin, offering insight into how efficiently the company runs and where it’s prioritizing investment.Sales & marketing has been cut sharply from prior highs — the expense reduction and performance-marketing pullback drove the margin improvement management touted — while product development has been preserved to fund the tech/AI overhaul. G&A shows episodic one‑offs and has largely normalized lower. The pronounced decline in depreciation & amortization is a non‑cash EBITDA tailwind (likely from past write‑downs/completed amortization), so recent profit gains mix structural savings with accounting effects; expect margins to compress as management ramps marketing and platform investment later in 2026–27.
Date | Sales and Marketing | General and Administrative | Product Development | Depreciation and Amortization |
|---|---|---|---|---|
Jun 30, 2026 | $29.21M | $30.65M | $35.52M | $3.90M |
Mar 31, 2026 | $26.96M | $30.76M | $30.17M | $4.41M |
Dec 31, 2025 | $40.86M | $34.02M | $24.89M | $5.00M |
Sep 30, 2025 | $32.76M | $46.27M | $29.61M | $4.64M |
Jun 30, 2025 | $32.09M | $36.15M | $32.51M | $6.63M |
Mar 31, 2025 | $59.73M | $21.64M | $34.50M | $9.59M |
Dec 31, 2024 | $66.44M | $38.09M | $24.12M | $18.07M |
Sep 30, 2024 | $63.55M | $33.25M | $24.88M | $18.31M |
Jun 30, 2024 | $67.56M | $36.33M | $15.71M | $17.02M |
Mar 31, 2024 | $63.62M | $20.86M | $36.02M | $17.21M |