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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 188,621,000 | 189,021,000 | 165,061,000 | 190,621,000 | 169,556,000 | 155,890,000 | 140,782,000 | 172,231,000 | 143,974,000 | 133,744,000 | 122,594,000 | 133,636,000 | 112,254,000 | 109,805,000 | 96,723,000 | 105,533,000 | 83,098,000 | 76,524,000 | 67,586,000 |
yoy | 11.24% | 21.25% | 17.25% | 10.68% | 17.77% | 16.56% | 14.84% | 28.88% | 28.26% | 21.80% | 26.75% | 26.63% | 35.09% | 43.49% | 43.11% | ||||
qoq | -0.21% | 14.52% | -13.41% | 12.42% | 8.77% | 10.73% | -18.26% | 19.63% | 7.65% | 9.10% | -8.26% | 19.05% | 2.23% | 13.53% | -8.35% | 27.00% | 8.59% | 13.22% | |
cost of revenue | 33,465,000 | 33,126,000 | 30,966,000 | 34,316,000 | 29,479,000 | 26,102,000 | 26,618,000 | 30,022,000 | 26,466,000 | 26,191,000 | 23,952,000 | 22,830,000 | 19,323,000 | 18,836,000 | 16,877,000 | 18,453,000 | 13,435,000 | 12,291,000 | 10,203,000 |
gross profit | 155,156,000 | 155,895,000 | 134,095,000 | 156,305,000 | 140,077,000 | 129,788,000 | 114,164,000 | 142,209,000 | 117,508,000 | 107,553,000 | 98,642,000 | 110,806,000 | 92,931,000 | 90,969,000 | 79,846,000 | 87,080,000 | 69,663,000 | 64,233,000 | 57,383,000 |
yoy | 10.76% | 20.12% | 17.46% | 9.91% | 19.21% | 20.67% | 15.74% | 28.34% | 26.45% | 18.23% | 23.54% | 27.25% | 33.40% | 41.62% | 39.15% | ||||
qoq | -0.47% | 16.26% | -14.21% | 11.59% | 7.93% | 13.69% | -19.72% | 21.02% | 9.26% | 9.03% | -10.98% | 19.23% | 2.16% | 13.93% | -8.31% | 25.00% | 8.45% | 11.94% | |
gross margin % | 82.26% | 82.47% | 81.24% | 82.00% | 82.61% | 83.26% | 81.09% | 82.57% | 81.62% | 80.42% | 80.46% | 82.92% | 82.79% | 82.85% | 82.55% | 82.51% | 83.83% | 83.94% | 84.90% |
product development | 44,842,000 | 47,203,000 | 44,717,000 | 37,540,000 | 39,306,000 | 39,806,000 | 36,394,000 | 32,565,000 | 32,315,000 | 31,941,000 | 28,555,000 | 26,376,000 | 23,932,000 | 23,222,000 | 21,588,000 | 17,040,000 | 16,359,000 | 15,120,000 | 14,179,000 |
sales, marketing and customer support | 47,022,000 | 50,871,000 | 43,701,000 | 44,246,000 | 40,525,000 | 44,863,000 | 37,872,000 | 35,733,000 | 32,971,000 | 31,537,000 | 25,712,000 | 28,881,000 | 27,118,000 | 24,733,000 | 26,684,000 | 22,659,000 | 19,539,000 | 19,580,000 | 15,534,000 |
general and administrative | 26,997,000 | 29,576,000 | 26,527,000 | 23,967,000 | 23,039,000 | 23,066,000 | 22,075,000 | 24,748,000 | 23,280,000 | 19,755,000 | 20,188,000 | 18,067,000 | 19,395,000 | 21,529,000 | 19,675,000 | 23,063,000 | 14,465,000 | 32,017,000 | 11,835,000 |
depreciation and amortization | 15,191,000 | 14,697,000 | 12,387,000 | 11,800,000 | 11,483,000 | 11,004,000 | 10,928,000 | 11,520,000 | 10,706,000 | 9,676,000 | 8,983,000 | 8,882,000 | 8,089,000 | 8,317,000 | 9,040,000 | 8,296,000 | 7,492,000 | 7,440,000 | 7,057,000 |
income from operations | 21,104,000 | 13,548,000 | 6,763,000 | 38,752,000 | 25,724,000 | 11,049,000 | 6,895,000 | 37,643,000 | 18,236,000 | 14,644,000 | 15,204,000 | 28,600,000 | 14,397,000 | 13,168,000 | 2,859,000 | 16,022,000 | 11,808,000 | -9,924,000 | 8,778,000 |
yoy | -17.96% | 22.62% | -1.91% | 2.95% | 41.06% | -24.55% | -54.65% | 31.62% | 26.67% | 11.21% | 431.79% | 78.50% | 21.93% | -232.69% | -67.43% | ||||
qoq | 55.77% | 100.33% | -82.55% | 50.65% | 132.82% | 60.25% | -81.68% | 106.42% | 24.53% | -3.68% | -46.84% | 98.65% | 9.33% | 360.58% | -82.16% | 35.69% | -218.98% | -213.06% | |
operating margin % | 11.19% | 7.17% | 4.10% | 20.33% | 15.17% | 7.09% | 4.90% | 21.86% | 12.67% | 10.95% | 12.40% | 21.40% | 12.83% | 11.99% | 2.96% | 15.18% | 14.21% | -12.97% | 12.99% |
interest expense | 467,000 | 443,000 | 420,000 | 300,000 | 353,000 | 233,000 | 232,000 | 275,000 | 288,000 | 247,000 | 256,000 | 224,000 | 226,000 | 223,000 | 232,000 | 236,000 | 249,000 | 297,000 | 390,000 |
other income | 99,000 | -2,105,000 | -3,179,000 | 1,073,000 | -4,225,000 | -2,064,000 | -2,272,000 | -4,373,000 | -1,633,000 | -2,476,000 | -2,734,000 | -1,671,000 | 231,000 | 145,000 | 46,000 | -674,000 | 365,000 | 49,000 | |
income before income taxes | 20,538,000 | 15,210,000 | 9,522,000 | 37,379,000 | 29,596,000 | 12,880,000 | 8,935,000 | 41,741,000 | 19,581,000 | 16,873,000 | 17,682,000 | 30,047,000 | 13,940,000 | 12,800,000 | 2,581,000 | 16,460,000 | 11,194,000 | -10,270,000 | 8,437,000 |
income tax expense | 10,336,000 | 6,452,000 | 7,161,000 | 13,979,000 | 11,395,000 | 5,406,000 | 1,779,000 | 3,943,750 | 6,234,000 | 4,034,000 | 1,030,250 | 3,609,000 | 2,510,000 | 2,298,000 | 2,793,000 | ||||
net income | 10,202,000 | 8,758,000 | 2,361,000 | 23,400,000 | 18,201,000 | 7,474,000 | 7,156,000 | 33,105,000 | 13,347,000 | 12,839,000 | 12,175,000 | 18,068,000 | 10,331,000 | 10,290,000 | 4,579,000 | 28,308,000 | 7,924,000 | -12,568,000 | 5,644,000 |
yoy | -43.95% | 17.18% | -67.01% | -29.32% | 36.37% | -41.79% | -41.22% | 83.22% | 29.19% | 24.77% | 165.89% | -36.17% | 30.38% | -181.87% | -18.87% | ||||
qoq | 16.49% | 270.94% | -89.91% | 28.56% | 143.52% | 4.44% | -78.38% | 148.03% | 3.96% | 5.45% | -32.62% | 74.89% | 0.40% | 124.72% | -83.82% | 257.24% | -163.05% | -322.68% | |
net income margin % | 5.41% | 4.63% | 1.43% | 12.28% | 10.73% | 4.79% | 5.08% | 19.22% | 9.27% | 9.60% | 9.93% | 13.52% | 9.20% | 9.37% | 4.73% | 26.82% | 9.54% | -16.42% | 8.35% |
earnings per share: | |||||||||||||||||||
basic | 0.06 | 0.05 | 0.01 | 0.14 | 0.11 | 0.04 | 0.04 | 0.2 | 0.08 | 0.08 | 0.07 | 0.11 | 0.06 | 0.06 | 0.03 | 0.19 | 0.05 | -0.08 | 0.05 |
diluted | 0.06 | 0.05 | 0.01 | 0.13 | 0.1 | 0.04 | 0.04 | 0.19 | 0.08 | 0.07 | 0.07 | 0.1 | 0.06 | 0.06 | 0.03 | 0.17 | 0.05 | -0.08 | 0.04 |
weighted-average common stock outstanding: | |||||||||||||||||||
basic | 162,031 | 162,740 | 165,117 | 170,254 | 171,628 | 171,306 | 168,606 | 166,540 | 165,631 | 164,297 | 163,610 | 162,612 | 158,045 | 149,596 | 125,112 | ||||
diluted | 166,497 | 166,697 | 168,941 | 173,911 | 175,961 | 176,124 | 173,980 | 172,488 | 171,657 | 170,876 | 170,223 | 170,439 | 167,045 | 149,596 | 133,578 | ||||
comprehensive income: | |||||||||||||||||||
other comprehensive income: | |||||||||||||||||||
foreign currency cumulative translation adjustment | 839 | 19,383 | 7,493 | -14,529 | 9,079 | -1,814 | -4,625 | 9,124 | -6,417 | -377 | 1,193 | 6,279 | -4,630 | -5,634 | -1,570 | -1,641 | 303 | 355 | -799 |
total comprehensive income | 11,041 | 28,141 | 9,854 | 8,871 | 27,280 | 5,660 | 2,531 | 42,229 | 6,930 | 12,462 | 13,368 | 24,347 | 5,701 | 4,656 | 3,009 | 26,667 | 8,227 | -12,213 | 4,845 |
other comprehensive loss: | |||||||||||||||||||
income tax benefit | 5,507,000 | 2,090,250 | 3,270,000 | ||||||||||||||||
income tax (benefit) expense | -1,998,000 | ||||||||||||||||||
other (income) | -49,000 | ||||||||||||||||||
other comprehensive |
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.