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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 634,400,000 | 625,700,000 | 624,700,000 | 643,600,000 | 638,800,000 | 634,500,000 | 631,300,000 | 635,000,000 | 633,000,000 | 622,500,000 | 611,100,000 | 598,800,000 | 591,000,000 | 572,700,000 | 562,400,000 | 565,500,000 | 550,200,000 | 530,600,000 | 511,600,000 | 504,100,000 | 487,400,000 | 467,400,000 | 455,000,000 | 446,000,000 | 428,200,000 | 401,500,000 | 385,600,000 | 375,900,000 | 360,300,000 | 339,200,000 | 316,300,000 |
yoy | -0.69% | -1.39% | -1.05% | 1.35% | 0.92% | 1.93% | 3.31% | 6.05% | 7.11% | 8.70% | 8.66% | 5.89% | 7.42% | 7.93% | 9.93% | 12.18% | 12.88% | 13.52% | 12.44% | 13.03% | 13.83% | 16.41% | 18.00% | 18.65% | 18.85% | 18.37% | 21.91% | ||||
qoq | 1.39% | 0.16% | -2.94% | 0.75% | 0.68% | 0.51% | -0.58% | 0.32% | 1.69% | 1.87% | 2.05% | 1.32% | 3.20% | 1.83% | -0.55% | 2.78% | 3.69% | 3.71% | 1.49% | 3.43% | 4.28% | 2.73% | 2.02% | 4.16% | 6.65% | 4.12% | 2.58% | 4.33% | 6.22% | 7.24% | |
cost of revenue | 128,300,000 | 123,700,000 | 116,700,000 | 120,800,000 | 111,500,000 | 107,000,000 | 105,800,000 | 122,000,000 | 119,600,000 | 120,100,000 | 116,800,000 | 115,800,000 | 109,700,000 | 105,800,000 | 112,900,000 | 115,800,000 | 112,000,000 | 107,100,000 | 109,300,000 | 105,800,000 | 103,200,000 | 102,500,000 | 103,100,000 | 104,900,000 | 104,800,000 | 102,900,000 | 98,400,000 | 94,400,000 | 90,200,000 | 89,500,000 | 120,600,000 |
gross profit | 506,100,000 | 502,000,000 | 508,000,000 | 522,800,000 | 527,300,000 | 527,500,000 | 525,500,000 | 513,000,000 | 513,400,000 | 502,400,000 | 494,300,000 | 483,000,000 | 481,300,000 | 466,900,000 | 449,500,000 | 449,700,000 | 438,200,000 | 423,500,000 | 402,300,000 | 398,300,000 | 384,200,000 | 364,900,000 | 351,900,000 | 341,100,000 | 323,400,000 | 298,600,000 | 287,200,000 | 281,500,000 | 270,100,000 | 249,700,000 | 195,700,000 |
yoy | -4.02% | -4.83% | -3.33% | 1.91% | 2.71% | 5.00% | 6.31% | 6.21% | 6.67% | 7.60% | 9.97% | 7.40% | 9.84% | 10.25% | 11.73% | 12.90% | 14.06% | 16.06% | 14.32% | 16.77% | 18.80% | 22.20% | 22.53% | 21.17% | 19.73% | 19.58% | 46.76% | ||||
qoq | 0.82% | -1.18% | -2.83% | -0.85% | -0.04% | 0.38% | 2.44% | -0.08% | 2.19% | 1.64% | 2.34% | 0.35% | 3.08% | 3.87% | -0.04% | 2.62% | 3.47% | 5.27% | 1.00% | 3.67% | 5.29% | 3.69% | 3.17% | 5.47% | 8.31% | 3.97% | 2.02% | 4.22% | 8.17% | 27.59% | |
gross margin % | 79.78% | 80.23% | 81.32% | 81.23% | 82.55% | 83.14% | 83.24% | 80.79% | 81.11% | 80.71% | 80.89% | 80.66% | 81.44% | 81.53% | 79.93% | 79.52% | 79.64% | 79.82% | 78.64% | 79.01% | 78.83% | 78.07% | 77.34% | 76.48% | 75.53% | 74.37% | 74.48% | 74.89% | 74.97% | 73.61% | 61.87% |
operating expenses: | |||||||||||||||||||||||||||||||
research and development | 182,300,000 | 184,400,000 | 178,400,000 | 243,000,000 | 225,700,000 | 227,100,000 | 219,100,000 | 222,100,000 | 216,400,000 | 262,800,000 | 235,200,000 | 238,500,000 | 227,600,000 | 215,000,000 | 210,800,000 | 201,900,000 | 187,300,000 | 185,500,000 | 181,200,000 | 176,600,000 | 183,300,000 | 185,800,000 | 181,800,000 | 176,900,000 | 172,800,000 | 162,400,000 | 150,000,000 | 136,800,000 | 133,200,000 | 119,700,000 | 378,500,000 |
sales and marketing | 91,500,000 | 87,800,000 | 92,000,000 | 128,900,000 | 110,500,000 | 112,500,000 | 108,800,000 | 119,600,000 | 106,300,000 | 120,900,000 | 119,200,000 | 105,100,000 | 103,600,000 | 105,000,000 | 95,700,000 | 108,300,000 | 115,700,000 | 100,800,000 | 102,700,000 | 109,900,000 | 105,800,000 | 102,800,000 | 104,300,000 | 106,300,000 | 108,200,000 | 107,300,000 | 101,500,000 | 100,200,000 | 95,000,000 | 87,400,000 | 157,000,000 |
general and administrative | 57,600,000 | 58,800,000 | 53,800,000 | 62,900,000 | 63,300,000 | 60,900,000 | 54,100,000 | 61,300,000 | 60,000,000 | 60,000,000 | 55,800,000 | 57,300,000 | 56,800,000 | 55,300,000 | 53,500,000 | 55,300,000 | 57,900,000 | 52,800,000 | 58,600,000 | 60,200,000 | 65,100,000 | 63,500,000 | 39,000,000 | 64,500,000 | 61,000,000 | 62,900,000 | 57,000,000 | 56,500,000 | 50,800,000 | 49,800,000 | 126,100,000 |
net income on real estate assets | 2,600,000 | ||||||||||||||||||||||||||||||
total operating expenses | 331,400,000 | 333,600,000 | 324,200,000 | 434,900,000 | 399,500,000 | 400,500,000 | 382,000,000 | 245,600,000 | 382,700,000 | 445,900,000 | 410,200,000 | 563,400,000 | 392,000,000 | 384,000,000 | 360,000,000 | 379,500,000 | 360,900,000 | 339,100,000 | 359,800,000 | 744,900,000 | 354,200,000 | 352,100,000 | 325,100,000 | 347,700,000 | 342,000,000 | 332,600,000 | 308,500,000 | 293,500,000 | 279,000,000 | 256,900,000 | 661,600,000 |
income from operations | 174,700,000 | 168,400,000 | 183,800,000 | 87,900,000 | 127,800,000 | 127,000,000 | 143,500,000 | 267,400,000 | 130,700,000 | 56,500,000 | 84,100,000 | -80,400,000 | 89,300,000 | 82,900,000 | 89,500,000 | 70,200,000 | 77,300,000 | 84,400,000 | 42,500,000 | -346,600,000 | 30,000,000 | 12,800,000 | 26,800,000 | -6,600,000 | -18,600,000 | -34,000,000 | -21,300,000 | -12,000,000 | -8,900,000 | -7,200,000 | -465,900,000 |
yoy | 36.70% | 32.60% | 28.08% | -67.13% | -2.22% | 124.78% | 70.63% | -432.59% | 46.36% | -31.85% | -6.03% | -214.53% | 15.52% | -1.78% | 110.59% | -120.25% | 157.67% | 559.38% | 58.58% | 5151.52% | -261.29% | -137.65% | -225.82% | -45.00% | 108.99% | 372.22% | -95.43% | ||||
qoq | 3.74% | -8.38% | 109.10% | -31.22% | 0.63% | -11.50% | -46.34% | 104.59% | 131.33% | -32.82% | -204.60% | -190.03% | 7.72% | -7.37% | 27.49% | -9.18% | -8.41% | 98.59% | -112.26% | -1255.33% | 134.38% | -52.24% | -506.06% | -64.52% | -45.29% | 59.62% | 77.50% | 34.83% | 23.61% | -98.45% | |
operating margin % | 27.54% | 26.91% | 29.42% | 13.66% | 20.01% | 20.02% | 22.73% | 42.11% | 20.65% | 9.08% | 13.76% | -13.43% | 15.11% | 14.48% | 15.91% | 12.41% | 14.05% | 15.91% | 8.31% | -68.76% | 6.16% | 2.74% | 5.89% | -1.48% | -4.34% | -8.47% | -5.52% | -3.19% | -2.47% | -2.12% | -147.30% |
interest income | -20,300,000 | -18,600,000 | -14,600,000 | -1,900,000 | 3,800,000 | 4,700,000 | 7,300,000 | 6,800,000 | 5,000,000 | 3,700,000 | 3,900,000 | 3,500,000 | 1,700,000 | -1,400,000 | -1,700,000 | -900,000 | -1,200,000 | -900,000 | 100,000 | 100,000 | 2,400,000 | 2,600,000 | 3,000,000 | 3,200,000 | 3,700,000 | 3,900,000 | 2,400,000 | 2,000,000 | |||
other income | 2,800,000 | -2,000,000 | 300,000 | 6,400,000 | 1,100,000 | 1,900,000 | 300,000 | -1,900,000 | -200,000 | -1,200,000 | -400,000 | -1,500,000 | 7,200,000 | -3,300,000 | 5,700,000 | 17,000,000 | 500,000 | 7,500,000 | 5,100,000 | 2,000,000 | 3,500,000 | 9,000,000 | 10,600,000 | 1,600,000 | 200,000 | 10,000,000 | 4,200,000 | 700,000 | 500,000 | 2,200,000 | 3,400,000 |
income before income taxes | 157,200,000 | 147,800,000 | 169,500,000 | 92,400,000 | 132,700,000 | 133,600,000 | 151,100,000 | 272,300,000 | 135,500,000 | 59,000,000 | 87,600,000 | -78,400,000 | 98,200,000 | 79,100,000 | 93,800,000 | 85,800,000 | 76,100,000 | 91,000,000 | 46,400,000 | -345,500,000 | 33,600,000 | 21,900,000 | 39,800,000 | -2,400,000 | -15,400,000 | -20,800,000 | -13,400,000 | -7,400,000 | -6,000,000 | -3,000,000 | -463,700,000 |
benefit from income taxes | -33,400,000 | -22,200,000 | -19,200,000 | -16,975,000 | -26,000,000 | -23,100,000 | -18,800,000 | -13,950,000 | -21,400,000 | -15,800,000 | -18,600,000 | 406,700,000 | -15,000,000 | -17,100,000 | 38,800,000 | -500,000 | -3,000,000 | 1,200,000 | -300,000 | -900,000 | -4,400,000 | -500,000 | -4,200,000 | -1,600,000 | -600,000 | 5,700,000 | -2,100,000 | 200,000 | -1,100,000 | -1,800,000 | |
net income | 123,800,000 | 125,600,000 | 150,300,000 | 102,800,000 | 106,700,000 | 110,500,000 | 132,300,000 | 227,300,000 | 114,100,000 | 43,200,000 | 69,000,000 | 328,300,000 | 83,200,000 | 62,000,000 | 79,700,000 | 124,600,000 | 75,600,000 | 88,000,000 | 47,600,000 | -345,800,000 | 32,700,000 | 17,500,000 | 39,300,000 | -6,600,000 | -17,000,000 | -21,400,000 | -7,700,000 | -9,500,000 | -5,800,000 | -4,100,000 | -465,500,000 |
yoy | 16.03% | 13.67% | 13.61% | -54.77% | -6.49% | 155.79% | 91.74% | -30.76% | 37.14% | -30.32% | -13.43% | 163.48% | 10.05% | -29.55% | 67.44% | -136.03% | 131.19% | 402.86% | 21.12% | 5139.39% | -292.35% | -181.78% | -610.39% | -30.53% | 193.10% | 421.95% | -98.35% | ||||
qoq | -1.43% | -16.43% | 46.21% | -3.66% | -3.44% | -16.48% | -41.79% | 99.21% | 164.12% | -37.39% | -78.98% | 294.59% | 34.19% | -22.21% | -36.04% | 64.81% | -14.09% | 84.87% | -113.77% | -1157.49% | 86.86% | -55.47% | -695.45% | -61.18% | -20.56% | 177.92% | -18.95% | 63.79% | 41.46% | -99.12% | |
net income margin % | 19.51% | 20.07% | 24.06% | 15.97% | 16.70% | 17.42% | 20.96% | 35.80% | 18.03% | 6.94% | 11.29% | 54.83% | 14.08% | 10.83% | 14.17% | 22.03% | 13.74% | 16.58% | 9.30% | -68.60% | 6.71% | 3.74% | 8.64% | -1.48% | -3.97% | -5.33% | -2.00% | -2.53% | -1.61% | -1.21% | -147.17% |
net income per share | -0.02 | -0.04 | -0.05 | -0.02 | 0.04 | -0.01 | -0.01 | -2.13 | |||||||||||||||||||||||
basic net income per share | 0.47 | 0.46 | 0.52 | 0.34 | 0.34 | 0.34 | 0.4 | 0.67 | 0.34 | 0.13 | 0.2 | 0.91 | 0.23 | 0.17 | 0.22 | 0.33 | 0.2 | 0.23 | 0.12 | 0.055 | 0.08 | 0.04 | 0.09 | ||||||||
diluted net income per share | 0.47 | 0.45 | 0.51 | 0.33 | 0.34 | 0.34 | 0.39 | 0.66 | 0.33 | 0.13 | 0.2 | 0.91 | 0.23 | 0.17 | 0.21 | 0.32 | 0.19 | 0.22 | 0.12 | 0.053 | 0.08 | 0.04 | 0.09 | ||||||||
weighted-average shares used for eps calculation | 261.1 | 272.4 | 290.3 | 318.2 | 314.5 | 322.4 | 334.8 | 341.2 | 339.2 | 341.4 | 347.1 | 361.2 | 358.1 | 364.1 | 370.7 | 388 | 385.5 | 388.4 | 398.1 | 414.3 | 414.2 | 414.1 | 417.3 | 411.6 | 414.4 | 412.4 | 410.5 | 358.6 | 403.9 | 401.3 | 218.8 |
impairment related to real estate assets | 550,000 | 2,200,000 | 162,500,000 | 4,000,000 | 8,700,000 | 14,000,000 | 17,300,000 | ||||||||||||||||||||||||
operating expenses | |||||||||||||||||||||||||||||||
interest expense | -500,000 | -1,400,000 | -1,200,000 | ||||||||||||||||||||||||||||
(benefit from) benefit from income taxes | -14,100,000 |
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.