Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 126,449,000 | 126,111,000 | 116,212,000 | 121,484,000 | 125,075,000 | 123,036,000 | 120,591,000 | 126,017,000 | 134,334,000 | 143,814,000 | 131,150,000 | 128,826,000 | 140,812,000 | 120,162,000 | 117,606,000 |
yoy | 1.10% | 2.50% | -3.63% | -3.60% | -6.89% | -14.45% | -8.05% | -2.18% | -4.60% | 19.68% | 11.52% | ||||
qoq | 0.27% | 8.52% | -4.34% | -2.87% | 1.66% | 2.03% | -4.31% | -6.19% | -6.59% | 9.66% | 1.80% | -8.51% | 17.19% | 2.17% | |
cost of revenue | 47,189,000 | 49,999,000 | 42,946,000 | 45,253,000 | 47,831,000 | 47,394,000 | 47,555,000 | 54,248,000 | 54,144,000 | 63,473,000 | 55,336,000 | 64,807,000 | 62,403,000 | 50,276,000 | 47,815,000 |
gross profit | 79,260,000 | 76,112,000 | 73,266,000 | 76,231,000 | 77,244,000 | 75,642,000 | 73,036,000 | 71,769,000 | 80,190,000 | 80,341,000 | 75,814,000 | 64,019,000 | 78,409,000 | 69,886,000 | 69,791,000 |
yoy | 2.61% | 0.62% | 0.31% | 6.22% | -3.67% | -5.85% | -3.66% | 12.11% | 2.27% | 14.96% | 8.63% | ||||
qoq | 4.14% | 3.88% | -3.89% | -1.31% | 2.12% | 3.57% | 1.77% | -10.50% | -0.19% | 5.97% | 18.42% | -18.35% | 12.20% | 0.14% | |
gross margin % | 62.68% | 60.35% | 63.05% | 62.75% | 61.76% | 61.48% | 60.57% | 56.95% | 59.69% | 55.86% | 57.81% | 49.69% | 55.68% | 58.16% | 59.34% |
operating expenses: | |||||||||||||||
general and administrative | 64,141,000 | 63,143,000 | 63,426,000 | 63,923,000 | 66,119,000 | 68,931,000 | 69,421,000 | 69,202,000 | 80,192,000 | 74,156,000 | 79,589,000 | 85,501,000 | 78,636,000 | 68,235,000 | 69,471,000 |
advertising and marketing | 27,364,000 | 18,665,000 | 20,432,000 | 18,759,000 | 25,094,000 | 17,810,000 | 17,619,000 | 15,366,000 | 21,747,000 | 15,331,000 | 16,363,000 | 13,364,000 | 26,828,000 | 17,075,000 | 17,178,000 |
total operating expenses | 91,505,000 | 81,808,000 | 83,858,000 | 82,682,000 | 91,213,000 | 86,741,000 | 87,040,000 | 84,568,000 | 101,939,000 | 89,487,000 | 95,952,000 | 98,865,000 | 105,464,000 | 85,310,000 | 86,649,000 |
income from operations | -12,245,000 | -5,696,000 | -10,592,000 | -6,451,000 | -13,969,000 | -11,099,000 | -14,004,000 | -12,799,000 | -21,749,000 | -9,146,000 | -20,138,000 | -34,846,000 | -27,055,000 | -15,424,000 | -16,858,000 |
yoy | -12.34% | -48.68% | -24.36% | -49.60% | -35.77% | 21.35% | -30.46% | -63.27% | -19.61% | -40.70% | 19.46% | ||||
qoq | 114.98% | -46.22% | 64.19% | -53.82% | 25.86% | -20.74% | 9.41% | -41.15% | 137.80% | -54.58% | -42.21% | 28.80% | 75.41% | -8.51% | |
operating margin % | -9.68% | -4.52% | -9.11% | -5.31% | -11.17% | -9.02% | -11.61% | -10.16% | -16.19% | -6.36% | -15.35% | -27.05% | -19.21% | -12.84% | -14.33% |
interest income | 1,179,000 | 1,353,000 | 1,479,000 | 1,682,000 | 1,718,000 | 1,996,000 | |||||||||
interest expense | -677,000 | -687,000 | -711,000 | -703,000 | -902,000 | -1,366,000 | -1,340,000 | -1,389,000 | -1,323,000 | -1,284,000 | -1,296,000 | -1,561,000 | |||
other income—net | 234,000 | -233,000 | -215,000 | 570,000 | 3,045,000 | 132,000 | 1,583,000 | -1,026,000 | 1,745,000 | -153,000 | 6,119,000 | -541,000 | 15,098,000 | 23,175,000 | -6,385,000 |
net income before income taxes | -11,509,000 | -5,263,000 | -10,039,000 | -4,902,000 | -10,108,000 | -10,337,000 | -11,663,000 | -14,202,000 | -21,270,000 | -10,639,000 | -15,408,000 | -36,710,000 | -13,241,000 | 6,455,000 | -24,804,000 |
benefit from income taxes | |||||||||||||||
net income and comprehensive loss | -11,509,000 | -5,263,000 | -10,039,000 | -4,902,000 | -10,108,000 | -10,337,000 | -11,663,000 | -14,202,000 | -21,270,000 | -15,408,000 | -36,710,000 | -13,241,000 | |||
net income per common share attributable to common stockholders—basic and diluted | -70 | -30 | -60 | -30 | -60 | -60 | -70 | -80 | -120 | -90 | -230 | -80 | |||
weighted-average common shares used to compute net income per share attributable to common stockholders—basic and diluted | 175,589,759 | 175,063,942 | 175,561,535 | 177,260,581 | 175,540,096 | 176,975,883 | 177,681,579 | 176,717,509 | 177,672,036 | 175,491,912 | 156,201,601 | 172,554,101 | |||
interest income—net | 758,000 | -998,750 | -1,266,000 | ||||||||||||
net income and comprehensive income | -10,639,000 | 6,455,000 | -24,804,000 | ||||||||||||
net income per common share attributable to common stockholders—basic | -60 | 40 | -230 | ||||||||||||
weighted-average common shares used to compute net income per share attributable to common stockholders—basic | 176,463,723 | 169,173,509 | 108,762,540 | ||||||||||||
net income per common share attributable to common stockholders—diluted | -0.06 | 0.04 | -0.23 | ||||||||||||
weighted-average common shares used to compute net income per share attributable to common stockholders—diluted | 176,463,723 | 177,011,446 | 108,762,540 | ||||||||||||
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.
