Quarterly
Annual
| Unit: USD | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-06-30 | 2021-03-31 | 2020-06-30 | 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,294,104,000 | 1,092,709,000 | 773,936,000 | 626,173,000 | 670,113,000 | 514,583,000 | 452,114,000 | 570,483,000 | 419,858,000 | 337,847,000 | 202,150,000 |
cost of revenue | 747,219,000 | 630,334,000 | 453,286,000 | 424,064,000 | 434,053,000 | 366,789,000 | 355,091,000 | 392,448,000 | 332,625,000 | 283,368,000 | 234,966,000 |
gross profit | 546,885,000 | 462,375,000 | 320,650,000 | 202,109,000 | 236,060,000 | 147,794,000 | 97,023,000 | 178,035,000 | 87,233,000 | 54,479,000 | -32,816,000 |
operating expenses | |||||||||||
research and development | 20,367,000 | 17,831,000 | 16,790,000 | 15,966,000 | 16,446,000 | 15,962,000 | 17,808,000 | 10,156,000 | 8,467,000 | 8,027,000 | 8,122,000 |
sales and marketing | 112,273,000 | 94,400,000 | 56,009,000 | 53,992,000 | 30,405,000 | 31,756,000 | 23,776,000 | 30,085,000 | 14,302,000 | 19,206,000 | 11,073,000 |
general and administrative | |||||||||||
total operating expenses | 79,382,000 | 73,450,000 | 193,204,000 | 217,041,000 | 45,591,000 | 41,859,000 | 45,518,000 | 49,408,000 | 40,617,000 | 33,379,000 | 30,748,000 |
operating income | 205,547,000 | 155,733,000 | 258,773,000 | 280,488,000 | 87,626,000 | 65,909,000 | 84,003,000 | 95,755,000 | 67,958,000 | 81,940,000 | 63,074,000 |
net income | 341,338,000 | 306,642,000 | 61,877,000 | -78,379,000 | 148,434,000 | 81,885,000 | 13,020,000 | 82,280,000 | 19,275,000 | -27,461,000 | -95,890,000 |
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