Quarterly
Annual
| Unit: USD | 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 | 2020-12-31 | 2020-03-31 | 2019-12-31 | 2019-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 451,561,000 | 294,592,000 | 269,384,000 | 191,352,000 | 429,042,000 | 260,056,000 | 64,047,000 | 49,734,000 | 31,180,000 | 198,167,000 | 400,000 | 474,000 | 46,586,000 | 138,243,000 |
cost of revenue | 22,299,000 | 14,921,000 | 14,214,000 | 9,028,000 | 7,879,000 | 4,322,000 | 2,385,000 | 614,000 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 429,262,000 | 279,671,000 | 255,170,000 | 182,324,000 | 421,163,000 | 255,734,000 | 61,662,000 | 49,120,000 | 31,180,000 | 198,167,000 | 400,000 | 474,000 | 46,586,000 | 138,243,000 |
operating expenses | ||||||||||||||
research and development | 106,677,000 | 179,906,000 | 88,986,000 | 126,653,000 | 102,239,000 | 102,877,000 | 96,290,000 | 113,343,000 | 100,291,000 | 92,098,000 | 73,992,000 | 54,106,000 | 41,709,000 | 31,191,000 |
sales and marketing | 0 | 170,502,000 | 191,472,000 | 167,224,000 | 191,887,000 | 116,135,000 | 113,272,000 | 93,897,000 | 70,638,000 | 0 | -13,962,000 | 0 | 0 | 18,996,000 |
general and administrative | ||||||||||||||
total operating expenses | 0 | 88,668,000 | 77,151,000 | 72,548,000 | 81,028,000 | 71,003,000 | 58,907,000 | 48,532,000 | 81,072,000 | 0 | 77,843,000 | 18,009,000 | 0 | 0 |
operating income | 399,843,000 | 439,243,000 | 330,342,000 | 366,425,000 | 388,668,000 | 291,961,000 | 271,507,000 | 257,486,000 | 253,313,000 | 190,311,000 | 136,341,000 | 72,800,000 | 64,489,000 | 52,827,000 |
net income | 29,419,000 | -159,573,000 | -75,172,000 | -184,101,000 | 77,352,000 | -36,227,000 | -209,845,000 | -214,502,000 | -222,133,000 | 7,856,000 | -135,941,000 | -72,326,000 | -18,043,000 | 85,386,000 |
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