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EGHT • CIK 0001023731
| (in thousands, except per share data) | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $728,705 | $715,070 | $735,752 | $744,561 |
| Cost of Goods and Services Sold | $224,905 | $229,798 | $260,703 | $273,581 |
| Gross Profit | $503,800 | $485,272 | $475,049 | $470,980 |
| Operating Income (Loss) | $-27,603 | $15,193 | $18,938 | $22,752 |
| InterestExpenseNonoperating | — | $28,856 | $17,765 | $17,976 |
| Nonoperating Income (Expense) | $-36,347 | $-10,400 | $2,353 | $1,581 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $-63,950 | $-24,063 | $3,526 | $6,357 |
| Income Tax Expense (Benefit) | $3,642 | $3,149 | $1,878 | $1,594 |
| Net Income (Loss) Attributable to Parent | $-67,592 | $-27,212 | $1,648 | $4,763 |
| Research and Development Expense | $136,216 | $123,211 | $112,983 | $113,025 |
| Selling and Marketing Expense | $271,944 | $264,461 | $252,404 | $242,970 |
| General and Administrative Expense | $112,209 | $82,407 | $90,724 | $92,233 |
| Asset Impairment Charges | $11,034 | $0 | $0 | $0 |
| Operating Expenses | $531,403 | $470,079 | $456,111 | $448,228 |
| Weighted Average Number of Shares Outstanding, Basic | 121,106,000 | 129,767,000 | 137,669,000 | 144,833,000 |
| Weighted Average Number of Shares Outstanding, Diluted | 121,106,000 | 129,767,000 | 142,629,000 | 149,793,000 |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent | $280 | $-5 | $0 | $0 |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | $1,094 | $2,447 | $2,907 | $-3,252 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $-66,218 | $-24,770 | $4,555 | $1,511 |
| Share-based Payment Arrangement, Expense, after Tax | $61,910 | $39,940 | $20,370 | $18,073 |
| (in thousands, except per share data) | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|
| Cash and Cash Equivalents, at Carrying Value | $116,262 | $88,050 | $93,260 | $90,595 |
| Restricted Cash, Current | $356 | $462 | $1,702 | $1,707 |
| Property, Plant and Equipment, Net | $53,181 | $47,919 | $45,821 | $44,552 |
| Accounts Receivable, after Allowance for Credit Loss, Current | $58,979 | $49,680 | $57,004 | $70,428 |
| Operating Lease, Right-of-Use Asset | $35,924 | $33,508 | $26,672 | $28,184 |
| Capitalized Contract Cost, Net, Current | $35,933 | $30,935 | $25,193 | $23,174 |
| Intangible Assets, Net (Excluding Goodwill) | $86,717 | $67,949 | $57,589 | $53,776 |
| Other Assets, Current | $35,258 | $34,739 | $32,650 | $37,809 |
| Goodwill | $266,574 | $271,530 | $276,372 | $276,408 |
| Assets, Current | $247,836 | $203,866 | $209,809 | $223,713 |
| Restricted Cash, Noncurrent | $105 | $812 | $0 | $0 |
| Capitalized Contract Cost, Net, Noncurrent | $52,859 | $44,239 | $34,562 | $34,235 |
| Other Assets, Noncurrent | $12,783 | $13,354 | $11,996 | $11,938 |
| Assets | $755,979 | $683,177 | $662,821 | $672,806 |
| Operating Lease, Liability, Noncurrent | $56,647 | $49,196 | $39,100 | $39,473 |
| Contract with Customer, Liability, Noncurrent | $7,810 | $706 | $181 | $247 |
| Convertible Debt, Noncurrent | $197,796 | $198,790 | $199,830 | $200,091 |
| Loans Payable, Noncurrent | $211,894 | $139,581 | $82,431 | $69,985 |
| Other Liabilities, Noncurrent | $7,290 | $3,456 | $1,815 | $1,703 |
| Liabilities | $654,021 | $560,973 | $516,212 | $524,989 |
| Accounts Payable, Current | $48,862 | $45,773 | $36,714 | $38,121 |
| Accrued Liabilities, Current | $78,102 | $63,025 | $69,867 | $92,065 |
| Operating Lease, Liability, Current | $11,295 | $11,102 | $10,357 | $10,693 |
| Contract with Customer, Liability, Current | $34,325 | $37,751 | $36,699 | $35,334 |
| Convertible Debt, Current | $0 | $11,593 | $39,218 | $39,218 |
| Liabilities, Current | $172,584 | $169,244 | $192,855 | $213,490 |
| Preferred Stock, Value, Issued | $0 | $0 | $0 | $0 |
| Common Stock, Value, Issued | $125 | $134 | $141 | $144 |
| Additional Paid in Capital | $973,895 | $1,018,902 | $1,038,745 | $1,041,051 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | $-11,553 | $-9,111 | $-6,204 | $-6,105 |
| Retained Earnings (Accumulated Deficit) | $-860,509 | $-887,721 | $-886,073 | $-887,273 |
| Stockholders' Equity Attributable to Parent | $101,958 | $122,204 | $146,609 | $147,817 |
| Preferred Stock, Shares Authorized | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| Preferred Stock, Shares Issued | 0 | 0 | 0 | 0 |
| Common Stock, Shares Authorized | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 |
| Common Stock, Shares, Issued | 125,193,573 | 134,355,000 | 141,164,000 | 143,970,000 |
| (in thousands, except per share data) | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|
| Net Income (Loss) Attributable to Parent | $-67,592 | $-27,212 | $1,648 | $4,763 |
| Net Cash Provided by (Used in) Operating Activities | $78,985 | $63,554 | $55,786 | $60,947 |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | $-126 | $577 | $1,026 | $-2,124 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | $3,994 | $-27,399 | $5,638 | $10,070 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | $116,723 | $89,324 | $94,962 | $105,032 |
| Depreciation | $8,301 | $7,387 | $6,609 | $6,329 |
| Payments to Acquire Property, Plant, and Equipment | $2,650 | $2,401 | $3,675 | $3,992 |
| Amortization of Intangible Assets | $20,395 | $19,104 | $14,203 | $14,537 |
| Payments for Software | $14,289 | $11,066 | $12,302 | $10,488 |
| Capitalized Computer Software, Amortization | $18,486 | $12,729 | $11,456 | $11,639 |
| Payments to Acquire Marketable Securities | $6,174 | $0 | $0 | $0 |
| Amortization of Debt Issuance Costs and Discounts | $4,472 | $2,466 | $1,369 | $1,363 |
| PaymentsToAcquireEquitySecuritiesFvNi | — | $771 | $0 | $0 |
| Proceeds from Sale, Maturity and Collection of Short-term Investments | $31,659 | $1,048 | $0 | $0 |
| Accounts Receivable, Credit Loss Expense (Reversal) | $2,236 | $1,843 | $-438 | $-121 |
| Payments to Acquire Businesses, Net of Cash Acquired | $0 | $3,234 | $4,757 | $4,757 |
| Operating Lease, Cost | $10,934 | $11,631 | $10,868 | $10,609 |
| Net Cash Provided by (Used in) Investing Activities | $8,546 | $-16,424 | $-20,734 | $-19,466 |
| Operating Lease, Impairment Loss | $11,034 | $0 | $0 | $0 |
| Share-based Payment Arrangement, Noncash Expense | $61,910 | $39,940 | $20,370 | $18,073 |
| Gain (Loss) on Extinguishment of Debt | $-1,766 | $-12,325 | $-147 | $-110 |
| Fair Value Adjustment of Warrants | $-2,176 | $-2,225 | $-864 | $-726 |
| Gain (Loss) on Disposition of Intangible Assets | $-179 | $0 | $0 | $0 |
| Other Operating Activities, Cash Flow Statement | $680 | $-346 | $-185 | $371 |
| Increase (Decrease) in Accounts Receivable | $-753 | $-7,845 | $5,771 | $10,675 |
| Proceeds from Stock Plans | $4,884 | $3,692 | $2,829 | $2,829 |
| Payments for Repurchase of Common Stock | $0 | $0 | $1,848 | $0 |
| Increase (Decrease) in Other Operating Assets | $2,348 | $7,617 | $450 | $6,726 |
| Payments of Debt Issuance Costs | — | $1,517 | $70 | $70 |
| Increase (Decrease) in Accounts Payable and Accrued Liabilities | $-4,182 | $-24,810 | $-17,357 | $4,275 |
| Increase (Decrease) in Deferred Revenue | $-3,165 | $-3,495 | $-1,793 | $-6,803 |
| Proceeds from Issuance of Long-term Debt | $0 | $200,000 | $0 | $0 |
| Repayments of Convertible Debt | $63,295 | $0 | $0 | $0 |
| Proceeds from (Payments for) Other Financing Activities | — | $-4,281 | $-1,351 | $-2,546 |
| Net Cash Provided by (Used in) Financing Activities | $-83,411 | $-75,106 | $-30,440 | $-29,287 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities | $35,574 | $26,297 | $17,322 | $16,561 |
| Income Taxes Paid | $5,974 | $3,767 | $2,400 | $2,305 |
| Capital Expenditures Incurred but Not yet Paid | $3,868 | $132 | $16 | $75 |