Quarterly
Annual
| Unit: USD | 2025-08-02 | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 391,480,000 | 366,884,000 | 346,290,000 | 321,981,000 | 300,202,000 | 280,726,000 | 276,274,000 | 237,534,000 | 219,257,000 | 204,320,000 | 186,577,000 | 169,800,000 | 153,523,000 | 142,645,000 | |
yoy | 30.41% | 30.69% | 25.34% | 35.55% | 36.92% | 37.40% | 48.08% | 39.89% | 42.82% | 43.24% | |||||
qoq | 6.70% | 5.95% | 7.55% | 7.25% | 6.94% | 1.61% | 16.31% | 8.34% | 7.31% | 9.51% | 9.88% | 10.60% | 7.63% | ||
cost of revenue | 90,501,000 | 83,169,000 | 80,304,000 | 76,027,000 | 73,365,000 | 68,625,000 | 69,024,000 | 61,585,000 | 58,866,000 | 57,557,000 | 51,528,000 | 47,253,000 | 44,257,000 | 39,618,000 | |
gross profit | 300,979,000 | 283,715,000 | 265,986,000 | 245,954,000 | 226,837,000 | 212,101,000 | 207,250,000 | 175,949,000 | 160,391,000 | 146,763,000 | 135,049,000 | 122,547,000 | 109,266,000 | 103,027,000 | |
yoy | 32.69% | 33.76% | 28.34% | 39.79% | 41.43% | 44.52% | 53.46% | 43.58% | 46.79% | 42.45% | |||||
qoq | 6.08% | 6.67% | 8.14% | 8.43% | 6.95% | 2.34% | 17.79% | 9.70% | 9.29% | 8.67% | 10.20% | 12.15% | 6.06% | ||
gross margin % | 76.88% | 77.33% | 76.81% | 76.39% | 75.56% | 75.55% | 75.02% | 74.07% | 73.15% | 71.83% | 72.38% | 72.17% | 71.17% | 72.23% | |
operating expenses: | |||||||||||||||
research and development | 85,612,000 | 83,242,000 | 73,277,000 | 76,990,000 | 76,476,000 | 72,973,000 | 73,426,000 | 60,820,000 | 63,969,000 | 60,366,000 | 54,603,000 | 49,970,000 | 41,847,000 | 40,985,000 | |
sales and marketing | 174,083,000 | 165,400,000 | 152,653,000 | 150,065,000 | 151,493,000 | 147,437,000 | 133,006,000 | 116,780,000 | 117,908,000 | 118,955,000 | 96,751,000 | 94,056,000 | 91,842,000 | 87,449,000 | |
general and administrative | 67,903,000 | 68,328,000 | 57,199,000 | 62,660,000 | 57,062,000 | 57,688,000 | 55,155,000 | 48,354,000 | 48,268,000 | 43,266,000 | 43,687,000 | 41,997,000 | 41,359,000 | 43,742,000 | |
total operating expenses | 327,598,000 | 316,970,000 | 284,398,000 | 293,324,000 | 285,031,000 | 278,098,000 | 330,252,000 | 230,716,000 | 230,145,000 | 222,587,000 | 195,041,000 | 186,023,000 | 175,048,000 | 173,232,000 | |
income from operations | -26,619,000 | -33,255,000 | -18,412,000 | -47,370,000 | -58,194,000 | -65,997,000 | -123,002,000 | -54,767,000 | -69,754,000 | -75,824,000 | -59,992,000 | -63,476,000 | -65,782,000 | -70,205,000 | |
yoy | -54.26% | -49.61% | -85.03% | -13.51% | -16.57% | -12.96% | 105.03% | -13.72% | 6.04% | 8.00% | |||||
qoq | -19.95% | 80.62% | -61.13% | -18.60% | -11.82% | -46.34% | 124.59% | -21.49% | -8.01% | 26.39% | -5.49% | -3.51% | -6.30% | ||
operating margin % | -6.80% | -9.06% | -5.32% | -14.71% | -19.38% | -23.51% | -44.52% | -23.06% | -31.81% | -37.11% | -32.15% | -37.38% | -42.85% | -49.22% | |
interest income and other income | 11,426,000 | 12,723,000 | 9,792,000 | 10,057,000 | 9,626,000 | 10,084,000 | 11,471,000 | 9,378,000 | 10,220,000 | 8,895,000 | 8,526,000 | 5,613,000 | 1,541,000 | -60,000 | |
income before benefit from income taxes | -15,193,000 | -20,532,000 | -8,620,000 | -37,313,000 | -48,568,000 | -55,913,000 | -111,531,000 | -45,389,000 | -59,534,000 | -66,929,000 | -51,466,000 | -57,863,000 | -64,241,000 | -70,265,000 | |
benefit from income taxes | 1,607,000 | 1,589,000 | 2,582,000 | 493,000 | 1,042,000 | 376,000 | 1,840,000 | 142,000 | 434,000 | 927,000 | 2,132,000 | 692,000 | 40,000 | 723,000 | |
net income | -16,800,000 | -22,121,000 | -11,202,000 | -37,806,000 | -49,610,000 | -56,289,000 | -113,371,000 | -45,531,000 | -59,968,000 | -67,856,000 | -53,598,000 | -58,555,000 | -64,281,000 | -70,988,000 | |
yoy | -66.14% | -60.70% | -90.12% | -16.97% | -17.27% | -17.05% | 111.52% | -22.24% | -6.71% | -4.41% | |||||
qoq | -24.05% | 97.47% | -70.37% | -23.79% | -11.87% | -50.35% | 149.00% | -24.07% | -11.62% | 26.60% | -8.47% | -8.91% | -9.45% | ||
net income margin % | -4.29% | -6.03% | -3.23% | -11.74% | -16.53% | -20.05% | -41.04% | -19.17% | -27.35% | -33.21% | -28.73% | -34.48% | -41.87% | -49.77% | |
other comprehensive income: | |||||||||||||||
foreign currency translation adjustments, net of tax | 733,000 | 960,000 | -732,000 | -361,000 | -1,510,000 | 100,000 | |||||||||
unrealized gains on investments, net of tax | 818,000 | 559,000 | -114,000 | -1,244,000 | 3,086,000 | 2,493,000 | 382,000 | -1,404,000 | -41,000 | ||||||
total other comprehensive income | 1,551,000 | ||||||||||||||
comprehensive loss | -15,249,000 | -20,602,000 | -12,048,000 | -39,411,000 | -48,034,000 | -57,876,000 | -110,316,000 | -45,969,000 | -59,363,000 | -68,810,000 | -53,266,000 | -59,544,000 | -64,358,000 | -70,810,000 | |
basic and diluted net income per share: | |||||||||||||||
net income per share | -0.03 | -0.04 | -0.02 | -0.07 | -0.09 | -0.1 | -0.21 | -0.08 | -0.11 | -0.13 | -0.1 | -0.11 | -0.13 | -0.14 | |
weighted-average shares used for eps calculation | 571,738,084 | 567,740,728 | 556,317,440 | 559,006,539 | 553,917,926 | 548,652,306 | 534,878,501 | 537,464,892 | 531,751,683 | 526,403,398 | 514,279,230 | 516,551,258 | 511,758,439 | 507,295,982 | |
other comprehensive income | 1,519,000 | 1,576,000 | 605,000 | -954,000 | -222,000 | -989,000 | |||||||||
lease modification, impairment, and related charges | 419,000 | 3,609,000 | 4,762,000 | 1,056,000 | |||||||||||
other comprehensive loss: | |||||||||||||||
other comprehensive loss | -404,000 | -1,605,000 | -1,587,000 | -196,750 | -438,000 | ||||||||||
unrealized losses on investments, net of tax | -1,687,000 | ||||||||||||||
operating expenses | |||||||||||||||
foreign currency translation adjustments | 69,000 | -820,000 | 2,009,000 | -913,000 | |||||||||||
other comprehensive income, net of taxes: | |||||||||||||||
change in foreign currency translation adjustment | 93,000 | 315,000 | -77,000 | 178,000 | |||||||||||
change in unrealized gains on investments | 239,000 | -1,304,000 | |||||||||||||
other comprehensive loss, net of taxes: |
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.
