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 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 79,679,000 | 67,252,000 | 77,530,000 | 73,968,000 | 58,949,000 | 68,626,000 | 60,477,000 | 79,688,000 | 115,048,000 | 106,603,000 | 104,287,000 | 125,827,000 | 118,684,000 | 95,152,000 | 102,242,000 | 122,559,000 | 139,048,000 | 102,242,000 | 96,745,000 | 114,287,000 | 181,939,000 | 123,101,000 | 59,374,000 | 66,190,000 | 57,587,000 | 32,432,000 | 28,408,000 | 25,110,000 | 23,063,000 | 22,267,000 | 16,282,000 | 18,645,000 | 22,994,000 | 27,378,000 | 20,144,000 | 32,158,000 | 35,272,000 | 28,834,000 | 21,084,000 | 20,966,000 | 17,308,000 | 17,030,000 | 27,926,000 | 35,115,000 | 111,838,000 | 121,126,000 | 106,992,000 | 83,069,000 | 80,622,000 | 77,771,000 | 73,968,000 | 67,487,000 | 64,616,000 | 70,426,000 | 55,668,000 | 53,335,000 | 65,509,000 | 50,309,000 | 46,819,000 | 53,859,000 | 59,479,000 | 58,058,000 | 52,470,000 | 58,772,000 | 59,547,000 | 54,265,000 | 57,128,000 | 53,734,000 | 72,737,000 | 55,938,000 | 53,682,000 | 57,340,000 | 45,151,000 | 42,787,000 | 38,907,000 | 43,152,000 | 45,378,000 | 43,524,000 | 38,520,000 | 35,704,000 | 39,383,000 | 29,443,000 | 30,918,000 | 33,021,000 | 33,500,000 |
cost of revenue | 37,107,000 | 37,750,000 | 37,383,000 | 31,386,000 | 31,539,000 | 30,880,000 | 27,130,000 | 37,409,000 | 52,382,000 | 59,811,000 | 60,168,000 | 64,690,000 | 58,835,000 | 55,584,000 | 52,764,000 | 62,300,000 | 61,459,000 | 52,764,000 | 73,366,000 | 75,911,000 | 97,479,000 | 82,115,000 | 57,436,000 | 59,345,000 | 53,125,000 | 44,303,000 | 41,273,000 | 55,059,000 | 40,883,000 | 40,751,000 | 43,838,000 | 48,226,000 | 44,519,000 | 44,279,000 | 54,343,000 | 55,941,000 | 38,786,000 | 28,561,000 | 27,158,000 | 32,216,000 | 28,377,000 | 23,422,000 | 22,956,000 | 20,125,000 | 51,656,000 | 22,763,000 | 20,873,000 | 28,656,000 | 18,644,000 | 15,327,000 | 17,043,000 | 17,844,000 | 18,352,000 | 21,141,000 | 22,091,000 | 23,637,000 | 22,100,000 | 25,335,000 | 25,270,000 | 27,467,000 | 26,245,000 | 25,559,000 | 26,191,000 | 16,999,000 | 14,904,000 | 15,298,000 | 16,220,000 | 17,327,000 | 13,671,000 | 13,346,000 | 13,890,000 | 13,165,000 | 9,926,000 | 10,220,000 | 11,047,000 | 9,572,000 | 10,255,000 | 10,661,000 | 8,876,000 | 8,244,000 | 10,724,000 | 7,589,000 | 6,776,000 | 7,254,000 | 7,800,000 |
gross profit | 42,572,000 | 29,502,000 | 40,147,000 | 42,582,000 | 27,410,000 | 37,746,000 | 33,347,000 | 42,279,000 | 62,666,000 | 46,792,000 | 44,119,000 | 61,137,000 | 59,849,000 | 39,568,000 | 49,478,000 | 60,259,000 | 77,589,000 | 49,478,000 | 23,379,000 | 38,376,000 | 84,460,000 | 40,986,000 | 1,938,000 | 6,845,000 | 4,462,000 | -11,871,000 | -12,865,000 | -29,949,000 | -17,820,000 | -18,484,000 | -27,556,000 | -29,581,000 | -21,525,000 | -16,901,000 | -34,199,000 | -23,783,000 | -3,514,000 | 273,000 | -6,074,000 | -11,250,000 | -11,069,000 | -6,392,000 | 4,970,000 | 14,990,000 | 60,182,000 | 98,363,000 | 86,119,000 | 54,413,000 | 61,978,000 | 62,444,000 | 56,925,000 | 49,643,000 | 46,264,000 | 49,285,000 | 33,577,000 | 29,698,000 | 43,409,000 | 24,974,000 | 21,549,000 | 26,392,000 | 33,234,000 | 32,499,000 | 26,279,000 | 41,773,000 | 44,643,000 | 38,967,000 | 40,908,000 | 36,407,000 | 59,066,000 | 42,592,000 | 39,792,000 | 44,175,000 | 35,225,000 | 32,567,000 | 27,860,000 | 33,580,000 | 35,123,000 | 32,863,000 | 29,644,000 | 27,460,000 | 28,659,000 | 21,854,000 | 24,142,000 | 25,767,000 | 25,700,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 677,000 | 1,503,000 | 18,555,000 | 18,395,000 | 6,686,000 | -2,221,000 | 2,701,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,033,000 | 490,000 | -123,000 | 1,590,000 | 4,726,000 | 5,741,000 | 7,943,000 | 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 | 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 | -39,130,000 | 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 | 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 | 7,700,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 46,133,000 | 8,397,000 | -10,401,000 | 28,463,000 | 7,591,000 | 6,894,000 | 12,675,000 | 10,940,000 | 8,542,000 | 9,904,000 | 9,331,000 | 10,031,000 | 11,374,000 | 9,156,000 | 9,842,000 | 13,830,000 | 14,867,000 | 9,842,000 | 14,037,000 | 15,135,000 | 17,401,000 | 20,516,000 | 21,299,000 | 14,016,000 | 16,763,000 | 11,025,000 | 11,105,000 | 11,441,000 | 14,887,000 | 9,808,000 | 9,689,000 | 11,576,000 | 10,061,000 | 7,339,000 | 9,214,000 | 6,952,000 | 4,266,000 | 5,630,000 | 4,507,000 | 4,864,000 | 5,032,000 | 5,592,000 | 5,587,000 | 4,292,000 | 6,828,000 | 4,929,000 | 0 | 0 | 0 | 6,162,000 | 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 | 0 | 0 | 0 | 1,900,000 |
operating income | 7,680,000 | 9,900,000 | -68,565,000 | 28,463,000 | 29,993,000 | 22,032,000 | 2,509,000 | 7,000,000 | 8,542,000 | 7,654,000 | 6,561,000 | 10,031,000 | 8,644,000 | 9,156,000 | 9,310,000 | 13,830,000 | 13,632,000 | 9,310,000 | 16,999,000 | 5,875,000 | 3,957,000 | -2,744,000 | 21,281,000 | 14,016,000 | 16,763,000 | 11,025,000 | 11,105,000 | 11,441,000 | 14,887,000 | 9,808,000 | 9,689,000 | 11,560,000 | 10,061,000 | 7,339,000 | 9,214,000 | 6,952,000 | 10,653,000 | 5,630,000 | 4,507,000 | 3,547,000 | 5,032,000 | 5,592,000 | 5,587,000 | 4,292,000 | 6,828,000 | 28,209,000 | 28,122,000 | 26,558,000 | 28,197,000 | 23,222,000 | 26,934,000 | 25,612,000 | 23,889,000 | 24,435,000 | 20,537,000 | 19,047,000 | 22,710,000 | 21,357,000 | 19,607,000 | 19,767,000 | 19,333,000 | 20,940,000 | 18,877,000 | 20,240,000 | 61,041,000 | 20,117,000 | 19,803,000 | 22,153,000 | 18,673,000 | 18,697,000 | 17,474,000 | 15,635,000 | 16,046,000 | 15,571,000 | 16,273,000 | 15,320,000 | 13,961,000 | 13,168,000 | 11,670,000 | 10,174,000 | 11,046,000 | 9,887,000 | 8,500,000 | 8,852,000 | 9,600,000 |
net income | 34,892,000 | 95,994,000 | 8,965,000 | 88,190,000 | 3,671,000 | 18,735,000 | 191,250,000 | 245,969,000 | 100,003,000 | 112,092,000 | 111,123,000 | 61,706,000 | 45,505,000 | 30,632,000 | 28,358,000 | 21,158,000 | 68,896,000 | 28,358,000 | -23,435,000 | 28,864,000 | -102,818,000 | 132,470,000 | 78,405,000 | 6,429,000 | 2,799,000 | -22,896,000 | -23,970,000 | -41,390,000 | -32,707,000 | -28,292,000 | -37,371,000 | -42,721,000 | -34,576,000 | -24,113,000 | -44,319,000 | 67,105,000 | -6,104,000 | -5,173,000 | -11,064,000 | 20,722,000 | -16,474,000 | -11,857,000 | -491,000 | 75,937,000 | 52,854,000 | 70,154,000 | 57,986,000 | 27,839,000 | 33,796,000 | 45,480,000 | 21,310,000 | 20,445,000 | 15,014,000 | 21,481,000 | 13,040,000 | 10,651,000 | 19,199,000 | 3,617,000 | 1,942,000 | 6,625,000 | 91,963,000 | 11,559,000 | 7,338,000 | 21,533,000 | 24,690,000 | 18,850,000 | 18,760,000 | 58,560,000 | 40,393,000 | 23,895,000 | 22,318,000 | 28,540,000 | 17,835,000 | 16,996,000 | 11,587,000 | 18,260,000 | 21,162,000 | 19,695,000 | 17,974,000 | 17,286,000 | 17,613,000 | 11,967,000 | 15,642,000 | 16,915,000 | 16,100,000 |
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