Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|
revenue | 939,000,000 | 914,000,000 | 897,000,000 | 883,000,000 | 852,000,000 | 823,000,000 | 820,000,000 | 803,000,000 | 764,000,000 |
yoy | 10.21% | 11.06% | 9.39% | 9.96% | 11.52% | ||||
qoq | 2.74% | 1.90% | 1.59% | 3.64% | 3.52% | 0.37% | 2.12% | 5.10% | |
cost of revenue | 247,000,000 | 236,000,000 | 226,000,000 | 219,000,000 | 211,000,000 | 200,000,000 | 206,000,000 | 195,000,000 | 203,000,000 |
gross profit | 692,000,000 | 678,000,000 | 671,000,000 | 664,000,000 | 641,000,000 | 623,000,000 | 614,000,000 | 608,000,000 | 561,000,000 |
yoy | 7.96% | 8.83% | 9.28% | 9.21% | 14.26% | ||||
qoq | 2.06% | 1.04% | 1.05% | 3.59% | 2.89% | 1.47% | 0.99% | 8.38% | |
gross margin % | 73.70% | 74.18% | 74.80% | 75.20% | 75.23% | 75.70% | 74.88% | 75.72% | 73.43% |
operating expenses: | |||||||||
operations and support | 62,000,000 | 66,000,000 | 75,000,000 | 72,000,000 | 64,000,000 | 69,000,000 | 73,000,000 | 71,000,000 | 145,000,000 |
research and development | 169,000,000 | 166,000,000 | 144,000,000 | 155,000,000 | 149,000,000 | 185,000,000 | 115,000,000 | 205,000,000 | 1,850,000,000 |
sales and marketing | 206,000,000 | 217,000,000 | 216,000,000 | 208,000,000 | 213,000,000 | 203,000,000 | 184,000,000 | 179,000,000 | 455,000,000 |
general and administrative | 87,000,000 | 106,000,000 | 126,000,000 | 74,000,000 | 77,000,000 | 114,000,000 | 98,000,000 | 107,000,000 | 568,000,000 |
total operating expenses | 525,000,000 | 554,000,000 | 561,000,000 | 509,000,000 | 503,000,000 | 571,000,000 | 470,000,000 | 562,000,000 | 3,018,000,000 |
income from operations | 166,000,000 | 124,000,000 | 110,000,000 | 155,000,000 | 138,000,000 | 52,000,000 | 144,000,000 | 46,000,000 | -2,457,000,000 |
yoy | 20.29% | 138.46% | -23.61% | 236.96% | -105.62% | ||||
qoq | 33.87% | 12.73% | -29.03% | 12.32% | 165.38% | -63.89% | 213.04% | -101.87% | |
operating margin % | 17.68% | 13.57% | 12.26% | 17.55% | 16.20% | 6.32% | 17.56% | 5.73% | -321.60% |
other income | -1,000,000 | 3,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -500,000 | -5,000,000 | ||
interest income | 16,000,000 | 15,000,000 | 14,000,000 | 12,000,000 | 15,000,000 | 17,000,000 | 22,000,000 | 24,000,000 | 23,000,000 |
income before benefit from income taxes | 181,000,000 | 142,000,000 | 124,000,000 | 166,000,000 | 153,000,000 | 68,000,000 | 165,000,000 | 72,000,000 | -2,439,000,000 |
benefit from income taxes | 37,000,000 | 26,000,000 | 18,000,000 | 18,000,000 | 35,000,000 | 7,000,000 | 35,000,000 | -63,000,000 | -440,000,000 |
net income | 144,000,000 | 116,000,000 | 106,000,000 | 148,000,000 | 118,000,000 | 61,000,000 | 130,000,000 | 135,000,000 | -1,999,000,000 |
yoy | 22.03% | 90.16% | -18.46% | 9.63% | -105.90% | ||||
qoq | 24.14% | 9.43% | -28.38% | 25.42% | 93.44% | -53.08% | -3.70% | -106.75% | |
net income margin % | 15.34% | 12.69% | 11.82% | 16.76% | 13.85% | 7.41% | 15.85% | 16.81% | -261.65% |
accretion related to series a redeemable convertible preferred stock | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -3,000,000 | -2,000,000 | ||
net income attributable to common stockholders, basic | 142,000,000 | 114,000,000 | 104,000,000 | 146,000,000 | 116,000,000 | 58,000,000 | 128,000,000 | ||
net income attributable to common stockholders, diluted | 144,000,000 | 116,000,000 | 104,000,000 | 155,000,000 | 118,000,000 | 58,000,000 | 130,000,000 | ||
net income per share | -5.48 | -20.86 | |||||||
basic | 0.54 | 0.43 | 0.4 | 0.56 | 0.45 | 0.22 | 0.47 | ||
diluted | 0.51 | 0.41 | 0.37 | 0.52 | 0.42 | 0.2 | 0.43 | ||
weighted-average shares used for eps calculation | 95,836 | ||||||||
basic | 264,895 | 262,588 | 262,432 | 264,640 | 259,660 | 265,542 | 274,763 | 130,616 | |
diluted | 283,176 | 281,293 | 277,193 | 289,158 | 281,003 | 286,256 | 302,126 | 130,616 | |
undistributed earnings attributable to preferred stockholders | |||||||||
undistributed earnings reallocated to common stockholders | |||||||||
net income attributable to common stockholders, basic and diluted | -439,250,000 | -1,999,000,000 | |||||||
net income per share | -5.48 | -20.86 | |||||||
weighted-average shares used for eps calculation | 95,836 |
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.