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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 168,525,000 | 145,913,000 | 138,288,000 | 168,603,000 | 136,832,000 | 126,676,000 | 118,057,000 | 135,284,000 | 113,612,000 | 108,469,000 | 110,966,000 | 115,262,000 | 102,185,000 | 90,639,000 | 93,653,000 | 97,876,000 | 79,350,000 | 72,669,000 |
yoy | 23.16% | 15.19% | 17.14% | 24.63% | 20.44% | 16.79% | 6.39% | 17.37% | 11.18% | 19.67% | 18.49% | 17.76% | 28.78% | 24.73% | ||||
qoq | 15.50% | 5.51% | -17.98% | 23.22% | 8.02% | 7.30% | -12.73% | 19.08% | 4.74% | -2.25% | -3.73% | 12.80% | 12.74% | -3.22% | -4.31% | 23.35% | 9.19% | |
cost of revenue | 16,425,000 | 15,793,000 | 14,467,000 | 14,181,000 | 13,676,000 | 13,550,000 | 12,567,000 | 12,190,000 | 12,759,000 | 13,153,000 | 13,677,000 | 13,526,000 | 13,210,000 | 13,077,000 | 11,765,000 | 11,085,000 | 8,951,000 | 7,986,000 |
gross profit | 152,100,000 | 130,120,000 | 123,821,000 | 154,422,000 | 123,156,000 | 113,126,000 | 105,490,000 | 123,094,000 | 100,853,000 | 95,316,000 | 97,289,000 | 101,736,000 | 88,975,000 | 77,562,000 | 81,888,000 | 86,791,000 | 70,399,000 | 64,683,000 |
yoy | 23.50% | 15.02% | 17.38% | 25.45% | 22.11% | 18.69% | 8.43% | 20.99% | 13.35% | 22.89% | 18.81% | 17.22% | 26.39% | 19.91% | ||||
qoq | 16.89% | 5.09% | -19.82% | 25.39% | 8.87% | 7.24% | -14.30% | 22.05% | 5.81% | -2.03% | -4.37% | 14.34% | 14.71% | -5.28% | -5.65% | 23.28% | 8.84% | |
gross margin % | 90.25% | 89.18% | 89.54% | 91.59% | 90.01% | 89.30% | 89.36% | 90.99% | 88.77% | 87.87% | 87.67% | 88.26% | 87.07% | 85.57% | 87.44% | 88.67% | 88.72% | 89.01% |
operating expenses: | ||||||||||||||||||
research and development | 30,202,000 | 26,799,000 | 24,803,000 | 22,421,000 | 23,240,000 | 22,574,000 | 20,148,000 | 19,946,000 | 19,958,000 | 21,931,000 | 21,541,000 | 20,519,000 | 19,104,000 | 19,022,000 | 17,424,000 | 16,225,000 | 15,460,000 | 13,241,000 |
sales and marketing | 39,168,000 | 36,365,000 | 37,611,000 | 38,491,000 | 34,367,000 | 35,244,000 | 33,517,000 | 34,956,000 | 30,201,000 | 34,455,000 | 33,148,000 | 33,220,000 | 29,021,000 | 28,134,000 | 25,899,000 | 25,698,000 | 21,161,000 | 19,371,000 |
general and administrative | 19,049,000 | 12,439,000 | 12,727,000 | 13,585,000 | 10,103,000 | 9,255,000 | 9,973,000 | 9,641,000 | 8,966,000 | 9,247,000 | 9,759,000 | 9,513,000 | 8,749,000 | 8,724,000 | 10,644,000 | 9,079,000 | 8,827,000 | 7,196,000 |
impairment charge | ||||||||||||||||||
total operating expenses | 88,419,000 | 75,603,000 | 75,141,000 | 74,497,000 | 70,014,000 | 67,073,000 | 63,638,000 | 64,543,000 | 67,061,000 | 65,633,000 | 64,448,000 | 63,252,000 | 56,874,000 | 55,880,000 | 53,967,000 | 51,002,000 | 45,448,000 | 39,808,000 |
income from operations | 63,681,000 | 54,517,000 | 48,680,000 | 79,925,000 | 53,142,000 | 46,053,000 | 41,852,000 | 58,551,000 | 33,792,000 | 29,683,000 | 32,841,000 | 38,484,000 | 32,101,000 | 21,682,000 | 27,921,000 | 35,789,000 | 24,951,000 | 24,875,000 |
yoy | 19.83% | 18.38% | 16.31% | 36.50% | 57.26% | 55.15% | 27.44% | 52.14% | 5.27% | 36.90% | 17.62% | 7.53% | 28.66% | -12.84% | ||||
qoq | 16.81% | 11.99% | -39.09% | 50.40% | 15.39% | 10.04% | -28.52% | 73.27% | 13.84% | -9.62% | -14.66% | 19.88% | 48.05% | -22.35% | -21.98% | 43.44% | 0.31% | |
operating margin % | 37.79% | 37.36% | 35.20% | 47.40% | 38.84% | 36.35% | 35.45% | 43.28% | 29.74% | 27.37% | 29.60% | 33.39% | 31.41% | 23.92% | 29.81% | 36.57% | 31.44% | 34.23% |
other income | 9,258,000 | 9,630,000 | 9,714,000 | 9,915,000 | 9,029,000 | 7,116,000 | 6,101,000 | 4,481,000 | 5,903,000 | 4,839,000 | 3,875,000 | 2,461,000 | 908,000 | 804,000 | -16,000 | 20,000 | -20,000 | -31,000 |
income before income taxes | 72,939,000 | 64,147,000 | 58,394,000 | 89,840,000 | 62,171,000 | 53,169,000 | 47,953,000 | 63,032,000 | 39,695,000 | 34,522,000 | 36,716,000 | 40,945,000 | 33,009,000 | 22,486,000 | 27,905,000 | 35,809,000 | 25,371,000 | 24,920,000 |
benefit from income taxes | 10,880,000 | 10,827,000 | -4,064,000 | 14,644,000 | 18,017,000 | 11,792,000 | 7,335,000 | 15,076,000 | 9,093,000 | 6,116,000 | 6,048,000 | 7,477,000 | 6,710,000 | 103,000 | -8,821,000 | -19,838,000 | -10,717,000 | -1,402,000 |
net income | 62,059,000 | 53,320,000 | 62,458,000 | 75,196,000 | 44,154,000 | 41,377,000 | 40,618,000 | 47,956,000 | 30,602,000 | 28,406,000 | 30,668,000 | 33,468,000 | 26,299,000 | 22,383,000 | 36,726,000 | 55,647,000 | 36,088,000 | 26,322,000 |
yoy | 40.55% | 28.86% | 53.77% | 56.80% | 44.28% | 45.66% | 32.44% | 43.29% | 16.36% | 26.91% | -16.50% | -39.86% | -27.13% | -14.96% | ||||
qoq | 16.39% | -14.63% | -16.94% | 70.30% | 6.71% | 1.87% | -15.30% | 56.71% | 7.73% | -7.38% | -8.37% | 27.26% | 17.50% | -39.05% | -34.00% | 54.20% | 37.10% | |
net income margin % | 36.82% | 36.54% | 45.17% | 44.60% | 32.27% | 32.66% | 34.41% | 35.45% | 26.94% | 26.19% | 27.64% | 29.04% | 25.74% | 24.69% | 39.21% | 56.85% | 45.48% | 36.22% |
net income per share | ||||||||||||||||||
basic | 0.33 | 0.28 | 0.33 | 0.4 | 0.24 | 0.22 | 0.22 | 0.26 | 0.16 | 0.15 | 0.15 | 0.17 | 0.14 | 0.12 | 0.2 | 0.3 | 0.19 | 0.12 |
diluted | 0.31 | 0.27 | 0.31 | 0.37 | 0.22 | 0.21 | 0.2 | 0.24 | 0.15 | 0.13 | 0.15 | 0.16 | 0.12 | 0.1 | 0.17 | 0.26 | 0.17 | 0.09 |
weighted-average shares used for eps calculation | ||||||||||||||||||
basic | 187,705 | 187,984 | 186,841 | 187,161 | 186,252 | 185,610 | 190,172 | 186,309 | 193,112 | 194,521 | 193,176 | 192,805 | 193,137 | 192,947 | 163,484 | 188,372 | 186,171 | 87,599 |
diluted | 200,745 | 201,158 | 201,208 | 202,233 | 200,407 | 199,224 | 205,734 | 200,463 | 209,014 | 212,355 | 213,425 | 212,065 | 213,949 | 214,954 | 191,017 | 216,396 | 216,672 | 114,920 |
restructuring and impairment charges | ||||||||||||||||||
restructuring and impairment charge | 2,304,000 | |||||||||||||||||
restructuring | 7,936,000 | |||||||||||||||||
undistributed earnings attributable to participating securities | 340,000 | -15,581,000 | ||||||||||||||||
net income attributable to class a and class b common stockholders, basic and diluted | 30,668,000 | 33,468,000 | 26,299,000 | 22,383,000 | 37,066,000 | 55,647,000 | 36,088,000 | 10,741,000 | ||||||||||
interest income | 440,000 | 76,000 |
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.