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 | 2020-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,647,794,000 | 1,821,441,000 | 1,949,242,000 | 2,102,193,000 | 2,378,544,000 | 2,275,174,000 | 2,464,551,000 | 2,808,741,000 | 2,975,546,000 | 2,962,375,000 | 2,604,784,000 | 2,990,342,000 | 2,814,840,000 | 2,697,244,000 | 2,411,948,000 | 2,467,470,000 | 2,265,092,000 | 2,010,461,000 | 1,631,478,000 | 1,504,929,000 | 1,276,597,000 | 1,038,332,000 | 843,582,000 | 741,019,000 | 583,534,000 | 461,364,000 | 398,899,000 |
cost of revenue | 1,419,548,000 | 1,548,407,000 | 1,692,765,000 | 2,386,375,000 | 2,036,191,000 | 2,056,054,000 | 2,130,974,000 | 2,807,672,000 | 2,471,536,000 | 2,381,056,000 | 2,090,896,000 | 2,392,681,000 | 2,194,263,000 | 2,122,219,000 | 1,937,145,000 | 2,000,909,000 | 1,858,772,000 | 1,674,793,000 | 1,358,105,000 | 1,266,292,000 | 1,082,857,000 | 871,965,000 | 712,533,000 | 632,914,000 | 510,297,000 | 403,891,000 | 382,762,000 |
gross profit | 228,246,000 | 273,034,000 | 256,477,000 | -284,182,000 | 342,353,000 | 219,120,000 | 333,577,000 | 1,069,000 | 504,010,000 | 581,319,000 | 513,888,000 | 597,661,000 | 620,577,000 | 575,025,000 | 474,803,000 | 466,561,000 | 406,320,000 | 335,668,000 | 273,373,000 | 238,637,000 | 193,740,000 | 166,367,000 | 131,049,000 | 108,105,000 | 73,237,000 | 57,473,000 | 16,137,000 |
operating expenses | |||||||||||||||||||||||||||
research and development | 141,791,000 | 144,339,000 | 152,443,000 | 143,942,000 | 171,779,000 | 168,411,000 | 196,251,000 | 205,709,000 | 206,203,000 | 207,899,000 | 199,071,000 | 215,664,000 | 182,683,000 | 179,856,000 | 156,058,000 | 178,290,000 | 134,969,000 | 105,411,000 | 90,044,000 | 79,105,000 | 74,625,000 | 59,964,000 | 51,458,000 | 43,724,000 | 48,908,000 | 35,136,000 | 42,392,000 |
sales and marketing | 94,897,000 | 106,411,000 | 91,235,000 | 113,249,000 | 124,293,000 | 100,264,000 | 145,065,000 | 218,473,000 | 229,404,000 | 167,045,000 | 144,585,000 | 193,110,000 | 143,846,000 | 114,520,000 | 106,536,000 | 118,324,000 | 122,316,000 | 119,592,000 | 78,164,000 | 59,883,000 | 61,702,000 | 41,682,000 | 25,940,000 | 29,584,000 | 21,162,000 | 21,315,000 | 15,231,000 |
general and administrative | |||||||||||||||||||||||||||
total operating expenses | 60,463,000 | 74,858,000 | 67,684,000 | 79,120,000 | 78,653,000 | 81,839,000 | 80,774,000 | 90,478,000 | 80,073,000 | 72,130,000 | 84,091,000 | 96,053,000 | 118,741,000 | 120,006,000 | 90,206,000 | 96,367,000 | 96,318,000 | 74,328,000 | 85,811,000 | 92,253,000 | 71,201,000 | 88,473,000 | 35,783,000 | 36,602,000 | 37,336,000 | 17,867,000 | 10,190,000 |
operating income | 256,966,000 | 301,822,000 | 307,186,000 | 292,514,000 | 330,776,000 | 300,231,000 | 393,812,000 | 458,371,000 | 420,876,000 | 399,431,000 | 351,779,000 | 410,308,000 | 397,657,000 | 373,672,000 | 341,473,000 | 364,935,000 | 342,455,000 | 267,999,000 | 245,155,000 | 220,117,000 | 196,456,000 | 183,660,000 | 102,898,000 | 109,910,000 | 107,308,000 | 74,308,000 | 58,292,000 |
net income | -28,720,000 | -28,788,000 | -50,709,000 | -576,696,000 | -125,256,000 | -81,111,000 | -60,235,000 | -457,302,000 | 83,134,000 | 181,888,000 | 162,109,000 | 187,353,000 | 222,920,000 | 201,353,000 | 133,330,000 | 101,626,000 | 63,865,000 | 67,669,000 | 28,218,000 | 18,520,000 | -2,716,000 | -17,293,000 | 28,151,000 | -1,805,000 | -34,071,000 | -16,835,000 | -42,155,000 |
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