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 | 2019-09-31 | 2019-09-30 | 2019-06-31 | 2019-06-30 | 2019-03-31 | 2019-01-31 | 2018-09-31 | 2018-06-31 | 2018-06-30 | 2018-03-31 | 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 261,496,000 | 240,993,000 | 265,203,000 | 260,704,000 | 251,527,000 | 230,607,000 | 242,679,000 | 237,822,000 | 258,983,000 | 221,259,000 | 226,658,000 | 189,537,000 | 156,902,000 | 107,484,000 | 77,992,000 | 61,857,000 | 54,664,000 | 65,036,000 | 54,664,000 | 54,664,000 | 54,664,000 | 54,664,000 | 32,966,750 | 32,966,750 | 32,966,750 | 32,966,750 | 32,966,750 |
cost of revenue | 74,871,000 | 70,160,000 | 79,636,000 | 79,707,000 | 74,422,000 | 67,417,000 | 72,797,000 | 72,913,000 | 78,785,000 | 66,996,000 | 65,404,000 | 57,009,000 | 49,347,000 | 33,841,000 | 26,275,000 | 23,257,000 | 21,040,750 | 23,489,000 | 21,040,750 | 21,040,750 | 21,040,750 | 21,040,750 | 16,463,500 | 16,463,500 | 16,463,500 | 16,463,500 | 16,463,500 |
gross profit | 186,625,000 | 170,833,000 | 185,567,000 | 180,997,000 | 177,105,000 | 163,190,000 | 169,882,000 | 164,909,000 | 180,198,000 | 154,263,000 | 161,254,000 | 132,528,000 | 107,555,000 | 73,643,000 | 51,717,000 | 38,600,000 | 33,623,250 | 41,547,000 | 33,623,250 | 33,623,250 | 33,623,250 | 33,623,250 | 16,503,250 | 16,503,250 | 16,503,250 | 16,503,250 | 16,503,250 |
operating expenses | |||||||||||||||||||||||||||
research and development | 66,168,000 | 63,412,000 | 61,673,000 | 66,796,000 | 71,859,000 | 78,201,000 | 96,625,000 | 109,081,000 | 131,088,000 | 93,053,000 | 82,112,000 | 69,971,000 | 55,865,000 | 40,717,000 | 32,957,000 | 30,634,000 | 42,538,750 | 26,351,000 | 42,538,750 | 42,538,750 | 42,538,750 | 42,538,750 | 13,025,750 | 13,025,750 | 13,025,750 | 13,025,750 | 13,025,750 |
sales and marketing | 53,994,000 | 40,564,000 | 40,435,000 | 45,811,000 | 41,669,000 | 33,530,000 | 35,906,000 | 36,652,000 | 67,216,000 | 45,298,000 | 52,927,000 | 44,605,000 | 22,729,000 | 12,685,000 | 15,698,000 | 8,405,000 | 13,429,000 | 7,622,000 | 13,429,000 | 13,429,000 | 13,429,000 | 13,429,000 | 5,496,750 | 5,496,750 | 5,496,750 | 5,496,750 | 5,496,750 |
general and administrative | |||||||||||||||||||||||||||
total operating expenses | 26,070,000 | 25,982,000 | 26,735,000 | 29,253,000 | 25,035,000 | 28,849,000 | 26,058,000 | 29,751,000 | 25,761,000 | 19,364,000 | 22,569,000 | 81,783,000 | 15,420,000 | 11,862,000 | 5,602,000 | 7,440,000 | 60,787,250 | 5,174,000 | 60,787,250 | 47,358,250 | 47,358,250 | 47,358,250 | 8,993,250 | 8,993,250 | 3,496,500 | 3,496,500 | 3,496,500 |
operating income | 146,232,000 | 129,958,000 | 128,843,000 | 141,860,000 | 138,563,000 | 140,580,000 | 158,589,000 | 175,484,000 | 224,065,000 | 157,715,000 | 157,608,000 | 196,359,000 | 94,014,000 | 65,264,000 | 54,257,000 | 46,479,000 | 0 | 39,147,000 | 0 | 103,326,000 | 103,326,000 | 103,326,000 | 0 | 0 | 22,019,000 | 22,019,000 | 22,019,000 |
net income | 40,393,000 | 40,875,000 | 56,724,000 | 55,012,000 | 28,931,000 | 22,610,000 | 7,946,000 | -10,575,000 | -43,867,000 | -3,452,000 | 3,646,000 | -63,831,000 | 13,541,000 | 8,379,000 | -2,540,000 | -7,879,000 | -69,702,750 | 2,400,000 | -69,702,750 | -69,702,750 | -69,702,750 | -69,702,750 | -5,515,750 | -5,515,750 | -5,515,750 | -5,515,750 | -5,515,750 |
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