Quarterly
Annual
| Unit: USD | 2022-06-30 | 2021-06-30 | 2021-03-31 | 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 | 2018-09-31 | 2018-09-30 | 2018-06-31 | 2018-06-30 | 2018-03-31 | 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 651,283,250 | 502,313,000 | 462,802,000 | 321,215,750 | 321,215,750 | 321,215,750 | 351,191,000 | 315,881,000 | 321,215,750 | 286,653,000 | 286,653,000 | 286,653,000 | 286,653,000 | 286,653,000 | 286,653,000 | 287,849,750 | 287,849,750 | 287,849,750 | 287,849,750 | 287,849,750 | 287,849,750 |
cost of revenue | 223,923,250 | 277,967,000 | 231,258,000 | 0 | 0 | 0 | 196,735,000 | 168,150,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 427,360,000 | 224,346,000 | 231,544,000 | 0 | 321,215,750 | 0 | 154,456,000 | 147,731,000 | 321,215,750 | 0 | 286,653,000 | 0 | 286,653,000 | 286,653,000 | 0 | 0 | 287,849,750 | 0 | 287,849,750 | 287,849,750 | 0 |
operating expenses | |||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 94,155,000 | 80,152,000 | 75,939,000 | 61,527,000 | 61,527,000 | 61,527,000 | 63,852,000 | 62,405,000 | 61,527,000 | 65,288,750 | 65,288,750 | 65,288,750 | 65,288,750 | 65,288,750 | 65,288,750 | 73,334,750 | 73,334,750 | 73,334,750 | 73,334,750 | 73,334,750 | 73,334,750 |
general and administrative | |||||||||||||||||||||
total operating expenses | 107,113,000 | 65,347,000 | 63,785,000 | 219,927,000 | 219,927,000 | 219,927,000 | 43,490,000 | 42,675,000 | 219,927,000 | 193,985,750 | 193,985,750 | 193,985,750 | 193,985,750 | 193,985,750 | 193,985,750 | 191,507,750 | 191,507,750 | 191,507,750 | 191,507,750 | 191,507,750 | 191,507,750 |
operating income | 275,836,000 | 145,499,000 | 139,724,000 | 0 | -281,454,000 | 0 | 107,342,000 | 105,080,000 | -281,454,000 | 0 | -259,274,500 | 0 | -259,274,500 | -259,274,500 | 0 | 0 | -264,842,500 | 0 | -264,842,500 | -264,842,500 | 0 |
net income | 108,720,500 | 78,847,000 | 91,820,000 | 39,761,750 | 39,761,750 | 39,761,750 | 47,114,000 | 42,651,000 | 39,761,750 | 27,378,500 | 27,378,500 | 27,378,500 | 27,378,500 | 27,378,500 | 27,378,500 | 23,007,250 | 23,007,250 | 23,007,250 | 23,007,250 | 23,007,250 | 23,007,250 |
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