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 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,226,656,000 | 2,137,675,000 | 1,715,262,000 | 1,981,395,000 | 2,029,124,000 | 1,926,445,000 | 1,802,585,000 | 2,724,854,000 | 6,812,383,000 | 7,374,698,000 | 6,496,639,000 | 9,255,359,000 | 8,693,254,000 | 8,418,274,000 | 5,465,456,000 | 10,767,889,000 | 8,745,296,000 | 8,788,130,000 | 6,874,574,000 | 9,035,582,000 | 7,189,302,000 | 6,732,320,000 | 5,003,775,000 | 6,531,004,000 | 5,354,412,000 | 4,855,933,000 | 3,248,213,000 | 3,084,602,000 | 2,289,415,000 | 1,992,306,000 | 1,477,814,000 |
cost of revenue | 2,174,893,000 | 2,048,863,000 | 1,723,727,000 | 2,039,872,000 | 2,068,074,000 | 2,020,260,000 | 1,879,424,000 | 2,953,264,000 | 7,317,481,000 | 7,519,317,000 | 6,689,994,000 | 9,205,305,000 | 8,655,660,000 | 7,848,529,000 | 5,642,091,000 | 10,128,692,000 | 8,238,240,000 | 8,268,063,000 | 6,581,868,000 | 8,511,526,000 | 6,799,381,000 | 6,314,674,000 | 4,894,261,000 | 6,242,665,000 | 5,152,717,000 | 4,722,934,000 | 3,385,695,000 | 3,251,825,000 | 2,377,502,000 | 2,049,136,000 | 1,698,104,000 |
gross profit | 51,763,000 | 88,812,000 | -8,465,000 | -58,477,000 | -38,950,000 | -93,815,000 | -76,839,000 | -228,410,000 | -505,098,000 | -144,619,000 | -193,355,000 | 50,054,000 | 37,594,000 | 569,745,000 | -176,635,000 | 639,197,000 | 507,056,000 | 520,067,000 | 292,706,000 | 524,056,000 | 389,921,000 | 417,646,000 | 109,514,000 | 288,339,000 | 201,695,000 | 132,999,000 | -137,482,000 | -167,223,000 | -88,087,000 | -56,830,000 | -220,290,000 |
operating expenses | |||||||||||||||||||||||||||||||
research and development | 27,843,000 | 29,928,000 | 28,697,000 | 29,247,000 | 39,632,000 | 42,127,000 | 33,175,000 | 50,294,000 | 61,159,000 | 60,952,000 | 53,687,000 | 53,788,000 | 53,361,000 | 50,499,000 | 60,315,000 | 62,334,000 | 64,522,000 | 62,517,000 | 54,019,000 | 58,145,000 | 42,922,000 | 51,499,000 | 32,015,000 | 28,956,000 | 56,155,000 | 27,011,000 | 26,887,000 | 24,114,000 | 20,743,000 | 17,748,000 | 17,721,000 |
sales and marketing | 68,054,000 | 62,670,000 | 53,817,000 | 54,621,000 | 62,241,000 | 66,130,000 | 54,926,000 | 73,021,000 | 119,255,000 | 114,242,000 | 107,205,000 | 124,967,000 | 244,925,000 | 230,433,000 | 218,777,000 | 312,711,000 | 212,714,000 | 213,222,000 | 193,267,000 | 238,084,000 | 235,681,000 | 205,736,000 | 214,358,000 | 207,613,000 | 213,547,000 | 160,482,000 | 113,210,000 | 121,574,000 | 112,428,000 | 71,454,000 | 64,561,000 |
general and administrative | |||||||||||||||||||||||||||||||
total operating expenses | 168,286,000 | 166,199,000 | 193,890,000 | 208,738,000 | 212,921,000 | 260,079,000 | 200,054,000 | 281,772,000 | 304,169,000 | 344,408,000 | 309,230,000 | 373,749,000 | 367,924,000 | 324,984,000 | 300,719,000 | 245,632,000 | 275,667,000 | 301,169,000 | 287,077,000 | 273,490,000 | 264,784,000 | 271,108,000 | 211,289,000 | 211,092,000 | 405,925,000 | 160,504,000 | 150,667,000 | 140,923,000 | 152,761,000 | 117,341,000 | 110,212,000 |
operating income | 263,210,000 | 258,321,000 | 277,770,000 | 289,219,000 | 328,979,000 | 251,361,000 | 285,515,000 | 494,980,000 | 484,583,000 | 519,602,000 | 470,122,000 | 552,504,000 | 666,210,000 | 605,916,000 | 579,811,000 | 620,677,000 | 552,903,000 | 576,908,000 | 534,363,000 | 569,719,000 | 543,387,000 | 528,343,000 | 457,662,000 | 447,661,000 | 675,627,000 | 347,997,000 | 290,764,000 | 246,120,000 | 261,690,000 | 178,370,000 | 181,353,000 |
net income | -211,447,000 | -169,509,000 | -286,235,000 | -347,696,000 | -367,929,000 | -345,176,000 | -362,354,000 | -723,390,000 | -989,681,000 | -664,221,000 | -663,477,000 | -502,450,000 | -628,616,000 | -36,171,000 | -756,446,000 | 18,520,000 | -45,847,000 | -56,841,000 | -241,657,000 | -45,663,000 | -153,466,000 | -110,697,000 | -348,148,000 | -159,322,000 | -473,932,000 | -214,998,000 | -428,246,000 | -413,343,000 | -349,777,000 | -235,200,000 | -401,643,000 |
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