Quarterly
Annual
| Unit: USD | 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 | 2020-09-31 | 2020-09-30 | 2020-06-31 | 2020-06-30 | 2020-03-31 | 2020-01-31 | 2019-09-31 | 2019-09-30 | 2019-06-31 | 2019-06-30 | 2019-03-31 | 2019-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 613,466,000 | 1,035,726,000 | 822,835,000 | 595,620,000 | 814,964,000 | 690,529,000 | 737,077,000 | 836,177,000 | 929,983,000 | 972,353,000 | 846,878,000 | 926,126,000 | 702,339,750 | 924,422,000 | 702,339,750 | 636,146,000 | 322,665,000 | 702,339,750 | 505,577,500 | 505,577,500 | 505,577,500 | 505,577,500 | 505,577,500 | 505,577,500 |
cost of revenue | 214,817,000 | 668,547,000 | 127,389,000 | 140,953,000 | 125,548,000 | 162,869,000 | 127,553,000 | 154,070,000 | 139,798,000 | 138,687,000 | 124,622,000 | 110,259,000 | 107,693,250 | 115,937,000 | 107,693,250 | 95,765,000 | 108,812,000 | 107,693,250 | 73,123,500 | 73,123,500 | 73,123,500 | 73,123,500 | 73,123,500 | 73,123,500 |
gross profit | 398,649,000 | 367,179,000 | 695,446,000 | 454,667,000 | 689,416,000 | 527,660,000 | 609,524,000 | 682,107,000 | 790,185,000 | 833,666,000 | 722,256,000 | 815,867,000 | 594,646,500 | 808,485,000 | 594,646,500 | 540,381,000 | 213,853,000 | 594,646,500 | 432,454,000 | 432,454,000 | 432,454,000 | 432,454,000 | 432,454,000 | 432,454,000 |
operating expenses | ||||||||||||||||||||||||
research and development | 23,799,000 | 18,651,000 | 21,444,000 | 15,565,000 | 24,281,000 | 23,747,000 | 27,062,000 | 23,612,000 | 29,138,000 | 20,504,000 | 20,628,000 | 20,446,000 | 17,734,500 | 17,529,000 | 17,734,500 | 16,359,000 | 16,604,000 | 17,734,500 | 16,367,750 | 16,367,750 | 16,367,750 | 16,367,750 | 16,367,750 | 16,367,750 |
sales and marketing | 298,216,000 | 295,150,000 | 665,274,000 | 635,199,000 | 752,534,000 | 664,918,000 | 659,679,000 | 704,277,000 | 813,979,000 | 771,041,000 | 661,675,000 | 676,097,000 | 530,251,500 | 657,382,000 | 530,251,500 | 468,449,000 | 319,078,000 | 530,251,500 | 340,546,250 | 340,546,250 | 340,546,250 | 340,546,250 | 340,546,250 | 340,546,250 |
general and administrative | ||||||||||||||||||||||||
total operating expenses | 37,094,000 | 31,117,000 | 26,771,000 | 27,148,000 | 29,421,000 | 28,458,000 | 27,376,000 | 31,516,000 | 31,953,000 | 28,685,000 | 26,819,000 | 24,189,000 | 19,900,000 | 18,994,000 | 19,900,000 | 19,211,000 | 17,206,000 | 19,900,000 | 20,612,000 | 20,612,000 | 20,612,000 | 20,612,000 | 20,612,000 | 20,612,000 |
operating income | 364,641,000 | 353,621,000 | 711,221,000 | 688,594,000 | 786,390,000 | 718,688,000 | 708,840,000 | 751,516,000 | 872,460,000 | 814,820,000 | 698,417,000 | 714,115,000 | 0 | 688,372,000 | 0 | 501,204,000 | 343,063,000 | 561,688,500 | 0 | 374,438,750 | 0 | 374,438,750 | 374,438,750 | 374,438,750 |
net income | 34,008,000 | 13,558,000 | -15,775,000 | -233,927,000 | -96,974,000 | -191,028,000 | -99,316,000 | -69,409,000 | -82,275,000 | 18,846,000 | 23,839,000 | 101,752,000 | 32,958,000 | 120,113,000 | 32,958,000 | 39,177,000 | -129,210,000 | 32,958,000 | 58,015,250 | 58,015,250 | 58,015,250 | 58,015,250 | 58,015,250 | 58,015,250 |
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