Quarterly
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,096,000,000 | 2,272,000,000 | 2,480,000,000 | 3,732,000,000 | 2,748,000,000 | 2,142,000,000 | 2,218,000,000 | 3,397,000,000 | 2,484,000,000 | 1,818,000,000 | 1,901,546,000 | 2,884,410,000 | 2,104,107,000 | 1,508,937,000 | 1,532,196,000 | 2,237,432,000 | 1,335,196,000 | 886,936,000 | |
yoy | 12.66% | 6.07% | 11.81% | 9.86% | 10.63% | 17.82% | 16.64% | 17.77% | 18.05% | 20.48% | 24.11% | 28.92% | 57.59% | 70.13% | |||||
qoq | 36.27% | -8.39% | -33.55% | 35.81% | 28.29% | -3.43% | -34.71% | 36.76% | 36.63% | -4.39% | -34.08% | 37.08% | 39.44% | -1.52% | -31.52% | 67.57% | 50.54% | ||
costs and expenses: | |||||||||||||||||||
cost of revenue | 544,000,000 | 506,000,000 | 427,000,000 | 465,000,000 | 506,000,000 | 480,000,000 | 384,000,000 | 459,000,000 | 432,000,000 | 428,000,000 | 345,121,000 | 401,149,000 | 390,107,000 | 362,623,000 | 295,311,000 | 311,580,000 | 294,427,000 | 254,515,000 | |
gross profit | 2,552,000,000 | 1,766,000,000 | 2,053,000,000 | 3,267,000,000 | 2,242,000,000 | 1,662,000,000 | 1,834,000,000 | 2,938,000,000 | 2,052,000,000 | 1,390,000,000 | 1,556,425,000 | 2,483,261,000 | 1,714,000,000 | 1,146,314,000 | 1,236,885,000 | 1,925,852,000 | 1,040,769,000 | 632,421,000 | |
yoy | 13.83% | 6.26% | 11.94% | 11.20% | 9.26% | 19.57% | 17.83% | 18.31% | 19.72% | 21.26% | 25.83% | 28.94% | 64.69% | 81.26% | |||||
qoq | 44.51% | -13.98% | -37.16% | 45.72% | 34.90% | -9.38% | -37.58% | 43.18% | 47.63% | -10.69% | -37.32% | 44.88% | 49.52% | -7.32% | -35.77% | 85.04% | 64.57% | ||
gross margin % | 82.43% | 77.73% | 82.78% | 87.54% | 81.59% | 77.59% | 82.69% | 86.49% | 82.61% | 76.46% | 81.85% | 86.09% | 81.46% | 75.97% | 80.73% | 86.07% | 77.95% | 71.30% | |
operations and support | 332,000,000 | 303,000,000 | 290,000,000 | 369,000,000 | 338,000,000 | 285,000,000 | 271,000,000 | 316,000,000 | 317,000,000 | 282,000,000 | 259,787,000 | 289,946,000 | 258,255,000 | 233,012,000 | 225,166,000 | 228,330,000 | 208,125,000 | 185,436,000 | |
product development | 610,000,000 | 568,000,000 | 538,000,000 | 524,000,000 | 519,000,000 | 475,000,000 | 432,000,000 | 419,000,000 | 451,000,000 | 420,000,000 | 397,841,000 | 366,182,000 | 375,050,000 | 362,927,000 | 367,843,000 | 344,410,000 | 349,734,000 | 363,061,000 | |
sales and marketing | 691,000,000 | 563,000,000 | 547,000,000 | 514,000,000 | 573,000,000 | 514,000,000 | 424,000,000 | 403,000,000 | 486,000,000 | 450,000,000 | 408,344,000 | 383,165,000 | 379,875,000 | 344,616,000 | 351,028,000 | 290,856,000 | 315,323,000 | 229,125,000 | |
general and administrative | 307,000,000 | 294,000,000 | 248,000,000 | 335,000,000 | 315,000,000 | 287,000,000 | 1,203,000,000 | 304,000,000 | 275,000,000 | 243,000,000 | 255,738,000 | 240,435,000 | 243,254,000 | 210,573,000 | 216,511,000 | 210,748,000 | 218,303,000 | 189,762,000 | |
total costs and expenses | 2,484,000,000 | 2,234,000,000 | 2,050,000,000 | 2,207,000,000 | 2,251,000,000 | 2,041,000,000 | 2,714,000,000 | 1,901,000,000 | 1,961,000,000 | 1,823,000,000 | 1,666,719,000 | 1,680,929,000 | 1,735,284,000 | 1,514,068,000 | 1,456,629,000 | 1,385,459,000 | 1,386,474,000 | 1,333,881,000 | |
income from operations | 612,000,000 | 38,000,000 | 430,000,000 | 1,525,000,000 | 497,000,000 | 101,000,000 | -496,000,000 | 1,496,000,000 | 523,000,000 | -5,000,000 | 234,827,000 | 1,203,481,000 | 368,823,000 | -5,131,000 | 75,567,000 | 851,973,000 | -51,278,000 | -446,945,000 | |
yoy | 23.14% | -62.38% | -186.69% | 1.94% | -4.97% | -2120.00% | -311.22% | 24.31% | 41.80% | -2.55% | 210.75% | 41.26% | -819.26% | -98.85% | |||||
qoq | 1510.53% | -91.16% | -71.80% | 206.84% | 392.08% | -120.36% | -133.16% | 186.04% | -10560.00% | -102.13% | -80.49% | 226.30% | -7288.13% | -106.79% | -91.13% | -1761.48% | -88.53% | ||
operating margin % | 19.77% | 1.67% | 17.34% | 40.86% | 18.09% | 4.72% | -22.36% | 44.04% | 21.05% | -0.28% | 12.35% | 41.72% | 17.53% | -0.34% | 4.93% | 38.08% | -3.84% | -50.39% | |
interest income | 190,000,000 | 173,000,000 | 183,000,000 | 207,000,000 | 226,000,000 | 202,000,000 | 192,000,000 | 192,000,000 | 191,000,000 | 146,000,000 | 102,552,000 | 58,457,000 | 20,247,000 | 4,744,000 | 3,778,000 | 2,962,000 | 2,942,000 | 3,052,000 | |
other income | -23,000,000 | -38,000,000 | 9,000,000 | 3,000,000 | -42,000,000 | -10,000,000 | -8,000,000 | -3,000,000 | -36,000,000 | -7,000,000 | 11,768,000 | 13,643,000 | 1,524,000 | -1,935,000 | -4,605,000 | 2,172,000 | -2,128,000 | -300,098,000 | |
income before income taxes | 779,000,000 | 173,000,000 | 622,000,000 | 1,735,000,000 | 681,000,000 | 293,000,000 | -383,000,000 | 1,679,000,000 | 676,000,000 | 130,000,000 | 344,076,000 | 1,269,899,000 | 383,111,000 | -8,086,000 | 72,221,000 | 850,458,000 | -56,984,000 | -1,165,902,000 | |
benefit from income taxes | 137,000,000 | 19,000,000 | 161,000,000 | 367,000,000 | 126,000,000 | 29,000,000 | -34,000,000 | -2,695,000,000 | 26,000,000 | 13,000,000 | 25,413,000 | 55,611,000 | 4,270,000 | 10,706,000 | 17,720,000 | 16,565,000 | 11,233,000 | 6,309,000 | |
net income | 642,000,000 | 154,000,000 | 461,000,000 | 1,368,000,000 | 555,000,000 | 264,000,000 | -349,000,000 | 4,374,000,000 | 650,000,000 | 117,000,000 | 318,663,000 | 1,214,288,000 | 378,841,000 | -18,792,000 | 54,501,000 | 833,893,000 | -68,217,000 | -1,172,211,000 | |
yoy | 15.68% | -41.67% | -232.09% | -68.72% | -14.62% | 125.64% | -209.52% | 260.21% | 71.58% | -722.61% | 484.69% | 45.62% | -655.35% | -98.40% | |||||
qoq | 316.88% | -66.59% | -66.30% | 146.49% | 110.23% | -175.64% | -107.98% | 572.92% | 455.56% | -63.28% | -73.76% | 220.53% | -2115.97% | -134.48% | -93.46% | -1322.41% | -94.18% | ||
net income margin % | 20.74% | 6.78% | 18.59% | 36.66% | 20.20% | 12.32% | -15.73% | 128.76% | 26.17% | 6.44% | 16.76% | 42.10% | 18.00% | -1.25% | 3.56% | 37.27% | -5.11% | -132.16% | |
net income per share | -0.03 | -0.11 | -1.95 | ||||||||||||||||
basic | 1.04 | 0.25 | 0.74 | 2.17 | 0.87 | 0.41 | -0.56 | 6.83 | 1.02 | 0.18 | 0.5 | 1.9 | 0.59 | -0.168 | 1.34 | ||||
diluted | 1.03 | 0.24 | 0.73 | 2.13 | 0.86 | 0.41 | -0.5 | 6.63 | 0.98 | 0.18 | 0.48 | 1.79 | 0.56 | -0.168 | 1.22 | ||||
weighted-average shares used for eps calculation | 635,314 | 615,891 | 611,739 | 600,960 | |||||||||||||||
basic | 615 | 621 | 632 | 631 | 635 | 638 | 637 | 640 | 635 | 634 | 637 | 638,696 | 638,407 | 621,012 | |||||
diluted | 626 | 632 | 645 | 642 | 649 | 654 | 662 | 660 | 665 | 670 | 680 | 680,059 | 683,536 | 681,916 | |||||
restructuring charges | -112,000 | 52,000 | 88,743,000 | 317,000 | 770,000 | -465,000 | 562,000 | 111,982,000 | |||||||||||
interest expense | -71,000,000 | -6,000,000 | -2,000,000 | -4,000,000 | -5,071,000 | -5,682,000 | -7,483,000 | -5,764,000 | -2,519,000 | -6,649,000 | -6,520,000 | -421,911,000 | |||||||
net income per share | -0.03 | -0.11 | -1.95 | ||||||||||||||||
weighted-average shares used for eps calculation | 635,314 | 615,891 | 611,739 | 600,960 | |||||||||||||||
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.