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 | 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 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-10-29 | 2012-09-30 | 2012-06-30 | 2012-04-20 | 2012-03-31 | 2011-12-31 | 2011-11-09 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 1996-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 85,978,000 | 54,190,000 | 49,152,000 | 50,341,000 | 54,150,000 | 66,822,000 | 63,247,000 | 57,966,000 | 52,385,000 | 50,231,000 | 47,789,000 | 42,166,000 | 39,472,000 | 45,768,000 | 40,807,000 | 43,776,000 | 58,128,000 | 57,582,000 | 58,622,000 | 60,940,000 | 64,809,000 | 69,823,000 | 74,175,000 | 79,501,000 | 83,521,000 | 86,171,000 | 86,836,000 | 85,510,000 | 86,684,000 | 87,623,000 | 85,206,000 | 82,828,000 | 79,272,000 | 79,143,000 | 74,673,000 | 72,816,000 | 70,634,000 | 64,811,000 | 59,652,000 | 54,765,000 | 53,255,000 | 50,213,000 | 44,934,000 | 38,248,000 | 32,894,000 | 28,360,000 | 28,360,000 | -58,768,000 | 22,209,000 | 22,209,000 | 20,091,000 | 33,814,000 | 14,803,000 | 11,913,000 | 13,269,000 | 16,424,000 | 16,742,000 | 17,553,000 | 22,239,000 | 22,213,000 | 26,646,000 | 29,351,000 | 33,919,000 | 39,312,000 | 50,753,000 | 57,826,000 | 64,267,000 | 69,912,000 | 66,373,000 | 62,086,000 | 56,990,000 | 52,194,000 | 48,638,000 | 44,930,000 | 39,989,000 | 38,886,000 | 35,864,000 | 35,828,000 | 31,449,000 | 29,872,000 | 23,875,000 | 25,187,000 | 21,610,000 | 22,368,000 | 19,060,000 | 18,629,000 | 17,017,000 | 19,617,000 | 19,706,000 | 19,999,000 | 8,705,000 | 10,770,000 | 11,013,000 | 12,831,000 | 13,056,000 | 11,000,000 |
cost of revenue | 205,000 | 1,586,000 | 1,644,000 | 1,526,000 | 7,535,000 | 2,031,000 | 1,937,000 | 1,852,000 | 0 | 1,952,000 | 2,016,000 | 1,901,000 | 0 | 1,838,000 | 1,833,000 | 1,691,000 | 0 | 1,760,000 | 2,011,000 | 1,974,000 | 0 | 1,935,000 | 1,860,000 | 1,850,000 | 0 | 1,865,000 | 1,733,000 | 1,661,000 | 0 | 1,237,000 | 1,288,000 | 1,083,000 | 0 | 1,046,000 | 949,000 | 954,000 | 1,000 | 898,000 | 908,000 | 688,000 | 0 | 695,000 | 683,000 | 544,000 | 0 | 723,000 | 0 | 0 | 721,000 | 0 | 0 | 0 | 811,000 | 762,000 | 761,000 | 0 | 763,000 | 760,000 | 780,000 | 0 | 825,000 | 889,000 | 1,145,000 | 4,104,000 | 972,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 85,773,000 | 52,604,000 | 47,508,000 | 48,815,000 | 46,615,000 | 64,791,000 | 61,310,000 | 56,114,000 | 52,385,000 | 48,279,000 | 45,773,000 | 40,265,000 | 39,472,000 | 43,930,000 | 38,974,000 | 42,085,000 | 58,128,000 | 55,822,000 | 56,611,000 | 58,966,000 | 64,809,000 | 67,888,000 | 72,315,000 | 77,651,000 | 83,521,000 | 84,306,000 | 85,103,000 | 83,849,000 | 86,684,000 | 86,386,000 | 83,918,000 | 81,745,000 | 79,272,000 | 78,097,000 | 73,724,000 | 71,862,000 | 70,633,000 | 63,913,000 | 58,744,000 | 54,077,000 | 53,255,000 | 49,518,000 | 44,251,000 | 37,704,000 | 32,894,000 | 27,637,000 | 0 | -58,768,000 | 21,488,000 | 0 | 20,091,000 | 33,814,000 | 13,992,000 | 11,151,000 | 12,508,000 | 16,424,000 | 15,979,000 | 16,793,000 | 21,459,000 | 22,213,000 | 25,821,000 | 28,462,000 | 32,774,000 | 35,208,000 | 49,781,000 | 57,826,000 | 64,267,000 | 69,912,000 | 66,373,000 | 62,086,000 | 56,990,000 | 52,194,000 | 48,638,000 | 44,930,000 | 39,989,000 | 38,886,000 | 35,864,000 | 35,828,000 | 31,449,000 | 29,872,000 | 23,875,000 | 25,187,000 | 21,610,000 | 22,368,000 | 19,060,000 | 18,629,000 | 17,017,000 | 19,617,000 | 19,706,000 | 19,999,000 | 8,705,000 | 10,770,000 | 11,013,000 | 12,831,000 | 13,056,000 | 11,000,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 4,699,000 | 5,330,000 | 5,463,000 | 5,724,000 | 5,853,000 | 5,962,000 | 5,838,000 | 5,386,000 | 4,401,000 | 4,288,000 | 4,201,000 | 3,986,000 | 3,496,000 | 3,202,000 | 3,079,000 | 4,430,000 | 4,016,000 | 4,407,000 | 4,634,000 | 4,836,000 | 4,396,000 | 4,377,000 | 4,588,000 | 4,211,000 | 3,856,000 | 3,807,000 | 3,990,000 | 3,960,000 | 3,954,000 | 4,463,000 | 4,731,000 | 4,670,000 | 4,223,000 | 4,608,000 | 4,436,000 | 4,204,000 | 4,290,000 | 4,167,000 | 3,812,000 | 3,846,000 | 3,331,000 | 3,378,000 | 3,472,000 | 3,182,000 | 2,579,000 | 2,906,000 | 2,906,000 | 2,560,000 | 2,620,000 | 2,620,000 | 2,714,000 | 2,343,000 | 2,343,000 | 1,839,000 | 1,596,000 | 1,253,000 | 1,068,000 | 726,000 | 779,000 | 807,000 | 895,000 | 908,000 | 1,172,000 | 1,563,000 | 2,417,000 | 2,622,000 | 3,621,000 | 4,466,000 | 4,755,000 | 4,705,000 | 4,220,000 | 3,291,000 | 3,617,000 | 3,586,000 | 3,536,000 | 3,353,000 | 3,168,000 | 2,679,000 | 2,799,000 | 2,437,000 | 2,585,000 | 1,784,000 | 1,533,000 | 2,806,000 | 846,000 | 763,000 | 965,000 | 1,087,000 | 1,116,000 | 1,203,000 | 1,485,000 | 1,345,000 | 1,457,000 | 1,804,000 | 1,920,000 | 300,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 36,934,000 | 34,857,000 | 32,930,000 | 33,429,000 | 32,567,000 | 30,079,000 | 28,871,000 | 30,383,000 | 34,338,000 | 25,625,000 | 27,279,000 | 27,907,000 | 27,002,000 | 27,001,000 | 27,665,000 | 30,511,000 | 29,742,000 | 28,436,000 | 28,456,000 | 27,247,000 | 28,337,000 | 26,590,000 | 27,292,000 | 28,136,000 | 25,642,000 | 24,810,000 | 24,391,000 | 24,702,000 | 24,663,000 | 23,004,000 | 22,247,000 | 20,474,000 | 21,883,000 | 20,259,000 | 18,252,000 | 19,322,000 | 19,504,000 | 18,537,000 | 16,849,000 | 14,493,000 | 15,284,000 | 15,273,000 | 16,045,000 | 12,704,000 | 13,359,000 | 12,420,000 | 12,420,000 | 11,855,000 | 13,368,000 | 13,368,000 | 12,820,000 | 943,000 | 11,543,000 | 11,233,000 | 11,262,000 | 12,217,000 | 11,192,000 | 14,276,000 | 14,654,000 | 17,023,000 | 13,793,000 | 14,822,000 | 15,874,000 | 39,556,000 | 12,455,000 | 12,886,000 | 13,482,000 | 13,012,000 | 11,566,000 | 11,335,000 | 10,804,000 | 10,134,000 | 9,273,000 | 9,720,000 | 9,357,000 | 10,727,000 | 9,506,000 | 9,701,000 | 10,450,000 | 8,821,000 | 9,905,000 | 9,794,000 | 9,653,000 | 9,761,000 | 9,491,000 | 9,442,000 | 8,447,000 | 9,170,000 | 9,174,000 | 10,972,000 | 8,462,000 | 6,069,000 | 5,055,000 | 5,918,000 | 6,952,000 | 1,900,000 |
operating income | 41,651,000 | 76,275,000 | -30,548,000 | 63,143,000 | 213,516,000 | 53,930,000 | 47,802,000 | -12,238,000 | 60,882,000 | 47,066,000 | 50,877,000 | 53,267,000 | 30,801,000 | 62,942,000 | 60,816,000 | 24,591,000 | 27,713,000 | 26,400,000 | 26,183,000 | 25,022,000 | 26,128,000 | 24,399,000 | 25,182,000 | 26,046,000 | 23,496,000 | 22,701,000 | 30,000,000 | 22,813,000 | 22,877,000 | 21,565,000 | 20,767,000 | 19,216,000 | 20,585,000 | 19,043,000 | 24,000,000 | 18,220,000 | 18,443,000 | 17,521,000 | 15,814,000 | 13,711,000 | 14,505,000 | 14,490,000 | 20,000,000 | 17,000,000 | 12,493,000 | 6,596,000 | 0 | -3,156,000 | 7,117,000 | 0 | 5,821,000 | 5,629,000 | 5,629,000 | 5,611,000 | 5,235,000 | 14,000,000 | 13,000,000 | 16,000,000 | 16,000,000 | 19,000,000 | 16,000,000 | 17,000,000 | 18,000,000 | 20,000,000 | 37,000,000 | 24,000,000 | 26,000,000 | 25,000,000 | 24,000,000 | 23,000,000 | 22,000,000 | 21,000,000 | 20,000,000 | 20,000,000 | 19,000,000 | 22,000,000 | 19,000,000 | 20,000,000 | 19,000,000 | -31,771,000 | -17,548,000 | -17,861,000 | -17,105,000 | -21,224,000 | -15,485,000 | -10,411,000 | -9,133,000 | -10,356,000 | -11,132,000 | -11,503,000 | 6,363,000 | -7,811,000 | -7,502,000 | -9,101,000 | -8,481,000 | -4,000,000 |
net income | 44,122,000 | 14,218,000 | 18,604,000 | 50,959,000 | 802,000 | 57,827,000 | 52,987,000 | 45,728,000 | 41,359,000 | 37,881,000 | 32,856,000 | 28,890,000 | 29,437,000 | 30,790,000 | 31,128,000 | 30,103,000 | 28,482,000 | 30,769,000 | 30,473,000 | 29,966,000 | 31,193,000 | 30,514,000 | 29,841,000 | 28,619,000 | 31,921,000 | 31,426,000 | 31,188,000 | 29,880,000 | 34,150,000 | 33,348,000 | 32,052,000 | 30,050,000 | 31,820,000 | 30,497,000 | 28,888,000 | 27,922,000 | 27,179,000 | 26,043,000 | 24,271,000 | 25,145,000 | 24,919,000 | 24,412,000 | 23,147,000 | 22,874,000 | 22,333,000 | 22,288,000 | 2,728,000 | 21,168,000 | 22,821,000 | 512,000 | 25,912,000 | 10,649,000 | 14,965,000 | 12,798,000 | 14,920,000 | 16,686,000 | 16,559,000 | 15,606,000 | 16,531,000 | -14,148,000 | 21,868,000 | 23,018,000 | 31,622,000 | -1,999,000 | 28,325,000 | 43,664,000 | 42,808,000 | 45,559,000 | 42,722,000 | 39,951,000 | 34,915,000 | 32,218,000 | 29,340,000 | 24,930,000 | 19,825,000 | 17,495,000 | 14,908,000 | 12,493,000 | 10,145,000 | -1,899,000 | 6,327,000 | 7,326,000 | 4,505,000 | 1,144,000 | 3,575,000 | 8,218,000 | 7,884,000 | 9,261,000 | 8,574,000 | 8,496,000 | 15,068,000 | 2,959,000 | 3,511,000 | 3,730,000 | 4,575,000 | 7,000,000 |
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