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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 154,358,000 | 149,204,000 | 134,066,000 | 153,038,000 | 133,528,000 | 129,005,000 | 114,530,000 | 134,295,000 | 120,331,000 | 113,651,000 | 106,092,000 | 117,435,000 | 101,343,000 | 100,328,000 | 89,242,000 | 102,472,000 | 79,014,000 | 75,075,000 |
yoy | 15.60% | 15.66% | 17.06% | 13.96% | 10.97% | 13.51% | 7.95% | 14.36% | 18.74% | 13.28% | 18.88% | 14.60% | 28.26% | 33.64% | ||||
qoq | 3.45% | 11.29% | -12.40% | 14.61% | 3.51% | 12.64% | -14.72% | 11.60% | 5.88% | 7.12% | -9.66% | 15.88% | 1.01% | 12.42% | -12.91% | 29.69% | 5.25% | |
operating expenses: | ||||||||||||||||||
cost of revenue | 35,553,000 | 34,349,000 | 30,126,000 | 33,332,000 | 27,373,000 | 27,094,000 | 26,161,000 | 28,252,000 | 25,599,000 | 23,819,000 | 21,682,000 | 21,891,000 | 19,171,000 | 18,132,000 | 16,561,000 | 16,381,000 | 13,846,000 | 12,925,000 |
gross profit | 118,805,000 | 114,855,000 | 103,940,000 | 119,706,000 | 106,155,000 | 101,911,000 | 88,369,000 | 106,043,000 | 94,732,000 | 89,832,000 | 84,410,000 | 95,544,000 | 82,172,000 | 82,196,000 | 72,681,000 | 86,091,000 | 65,168,000 | 62,150,000 |
yoy | 11.92% | 12.70% | 17.62% | 12.88% | 12.06% | 13.45% | 4.69% | 10.99% | 15.29% | 9.29% | 16.14% | 10.98% | 26.09% | 32.25% | ||||
qoq | 3.44% | 10.50% | -13.17% | 12.77% | 4.16% | 15.32% | -16.67% | 11.94% | 5.45% | 6.42% | -11.65% | 16.27% | -0.03% | 13.09% | -15.58% | 32.11% | 4.86% | |
gross margin % | 76.97% | 76.98% | 77.53% | 78.22% | 79.50% | 79.00% | 77.16% | 78.96% | 78.73% | 79.04% | 79.56% | 81.36% | 81.08% | 81.93% | 81.44% | 84.01% | 82.48% | 82.78% |
sales and marketing | 36,317,000 | 35,798,000 | 32,128,000 | 30,753,000 | 30,144,000 | 29,572,000 | 31,825,000 | 30,423,000 | 29,604,000 | 31,702,000 | 26,260,000 | 28,325,000 | 28,190,000 | 26,482,000 | 23,057,000 | 23,454,000 | 19,574,000 | 27,268,000 |
technology and development | 22,632,000 | 20,099,000 | 19,700,000 | 17,546,000 | 16,840,000 | 17,487,000 | 17,978,000 | 19,056,000 | 17,211,000 | 21,110,000 | 15,529,000 | 22,280,000 | 19,459,000 | 17,624,000 | 16,987,000 | 19,465,000 | 14,609,000 | 20,176,000 |
general and administrative | 33,715,000 | 26,546,000 | 26,196,000 | 24,310,000 | 25,348,000 | 24,679,000 | 21,380,000 | 25,961,000 | 22,611,000 | 42,339,000 | 20,723,000 | 23,573,000 | 20,150,000 | 18,834,000 | 16,769,000 | 21,525,000 | 16,089,000 | 33,044,000 |
depreciation and amortization | 17,900,000 | 17,242,000 | 16,463,000 | 16,934,000 | 16,243,000 | 15,709,000 | 15,080,000 | 14,593,000 | 14,027,000 | 13,521,000 | 12,825,000 | 12,811,000 | 12,617,000 | 12,510,000 | 12,458,000 | 17,188,000 | 16,100,000 | 14,603,000 |
foreign exchange gain | 667,000 | 315,000 | 1,569,000 | -631,000 | -516,000 | |||||||||||||
total operating expenses | 146,784,000 | 128,252,000 | 122,615,000 | 127,525,000 | 113,341,000 | 114,856,000 | 113,993,000 | 117,784,000 | 111,130,000 | 131,860,000 | 96,503,000 | 110,126,000 | 103,651,000 | 93,582,000 | 85,832,000 | 104,613,000 | 80,218,000 | 108,016,000 |
operating income | 7,574,000 | 20,952,000 | 11,451,000 | 25,513,000 | 20,187,000 | 14,149,000 | 537,000 | 16,511,000 | 9,201,000 | -18,209,000 | 9,589,000 | 7,309,000 | -2,308,000 | 6,746,000 | 3,410,000 | -2,141,000 | -1,204,000 | -32,941,000 |
yoy | -62.48% | 48.08% | 2032.40% | 54.52% | 119.40% | -177.70% | -94.40% | 125.90% | -498.66% | -369.92% | 181.20% | -441.38% | 91.69% | -120.48% | ||||
qoq | -63.85% | 82.97% | -55.12% | 26.38% | 42.67% | 2534.82% | -96.75% | 79.45% | -150.53% | -289.89% | 31.19% | -416.68% | -134.21% | 97.83% | -259.27% | 77.82% | -96.34% | |
operating margin % | 4.91% | 14.04% | 8.54% | 16.67% | 15.12% | 10.97% | 0.47% | 12.29% | 7.65% | -16.02% | 9.04% | 6.22% | -2.28% | 6.72% | 3.82% | -2.09% | -1.52% | -43.88% |
interest income | 595,000 | 157,000 | ||||||||||||||||
net income before income taxes | 8,169,000 | 21,109,000 | 11,379,000 | 24,942,000 | 18,862,000 | 12,613,000 | -1,389,000 | -2,291,500 | 6,092,000 | -21,430,000 | 6,172,000 | 2,242,500 | 2,054,000 | 4,932,000 | 1,984,000 | |||
benefit from income taxes | -1,124,000 | -4,701,000 | 134,000 | -3,858,000 | -19,841,000 | 29,107,000 | -3,026,000 | 7,371,000 | -1,287,000 | -2,971,000 | -825,000 | -1,317,000 | 898,000 | 3,045,000 | ||||
net income | 7,045,000 | 16,408,000 | 7,993,000 | 15,271,000 | 16,089,000 | 7,690,000 | -1,255,000 | 10,164,000 | -13,749,000 | 7,677,000 | 3,146,000 | 11,486,000 | 767,000 | 1,961,000 | 1,159,000 | -4,822,000 | -9,780,000 | -35,063,000 |
yoy | -56.21% | 113.37% | -736.89% | 50.25% | -217.02% | 0.17% | -139.89% | -11.51% | -1892.57% | 291.48% | 171.44% | -338.20% | -107.84% | -105.59% | ||||
qoq | -57.06% | 105.28% | -47.66% | -5.08% | 109.22% | -712.75% | -112.35% | -173.93% | -279.09% | 144.02% | -72.61% | 1397.52% | -60.89% | 69.20% | -124.04% | -50.70% | -72.11% | |
net income margin % | 4.56% | 11.00% | 5.96% | 9.98% | 12.05% | 5.96% | -1.10% | 7.57% | -11.43% | 6.75% | 2.97% | 9.78% | 0.76% | 1.95% | 1.30% | -4.71% | -12.38% | -46.70% |
net income per share | 0.04 | 0.1 | 0.05 | 0.035 | 0.1 | 0.05 | -0.01 | 0.05 | 0.02 | 0.01 | 0.01 | -0.03 | -0.06 | -0.26 | ||||
weighted-average shares outstanding: | ||||||||||||||||||
basic | 166,473,735 | 165,018,978 | 163,646,444 | 161,060,227 | 161,663,506 | 160,502,795 | 159,385,167 | 156,272,335 | 157,055,904 | 155,425,264 | 154,315,219 | 154,699,694 | 155,389,195 | 155,140,684 | 154,477,403 | |||
diluted | 169,800,709 | 167,347,688 | 166,811,853 | 165,465,836 | 165,084,108 | 163,748,596 | 159,385,167 | 161,723,131 | 157,055,904 | 162,634,310 | 157,884,615 | 157,258,083 | 156,696,754 | 156,973,684 | 157,159,026 | |||
other comprehensive income: | ||||||||||||||||||
foreign currency translation adjustments | 94 | 3,306 | 1,806 | -2,390 | 892 | -193 | -1,059 | 2,772 | -1,717 | -221 | 1,149 | 8,634 | -3,248 | -6,996 | -974 | -1,103 | -2,549 | 718 |
total comprehensive income | 7,139 | 19,714 | 9,799 | 12,881 | 16,981 | 7,497 | -2,314 | 7,456 | 4,295 | 185 | ||||||||
foreign exchange (gain) loss | -5,782,000 | -1,998,000 | -180,750 | -2,607,000 | ||||||||||||||
interest expense | -72,000 | -571,000 | -1,325,000 | -1,536,000 | -1,926,000 | -2,489,000 | -3,109,000 | -3,221,000 | -3,417,000 | -3,194,000 | -2,619,000 | -1,814,000 | -1,426,000 | -1,364,000 | -5,753,000 | -5,167,000 | ||
benefit for income taxes | -3,386,000 | -9,671,000 | -2,773,000 | -4,923,000 | ||||||||||||||
foreign exchange loss | -501,000 | 2,078,000 | 1,246,000 | 4,064,000 | ||||||||||||||
employee retention tax credit | 6,981,000 | |||||||||||||||||
net income per share | 0.04 | 0.1 | 0.05 | 0.035 | 0.1 | 0.05 | -0.01 | 0.05 | 0.02 | 0.01 | 0.01 | -0.03 | -0.06 | -0.26 | ||||
basic | 0.07 | -0.09 | 0.008 | 0 | ||||||||||||||
diluted | 0.06 | -0.09 | 0.005 | 0 | ||||||||||||||
other comprehensive loss: | ||||||||||||||||||
total comprehensive loss | -928.75 | -15,466 | -1,832.75 | -2,481 | -5,035 | -5,925 | -12,329 | -34,345 | ||||||||||
loss on extinguishment of debt | -3,721,000 | |||||||||||||||||
net income before benefit from income taxes | -3,505,000 | -10,678,000 | -38,108,000 | |||||||||||||||
basic and diluted weighted-average shares outstanding | 143,535,546 | 151,988,054 | 133,981,985 |
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.
