Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 | 2022-01-01 | 2021-09-25 | 2021-06-30 | 2021-06-26 | 2021-03-31 | 2021-03-27 | 2020-12-31 | 2020-09-30 | 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 263,700,000 | 263,700,000 | 280,100,000 | 270,611,000 | 251,904,000 | 279,728,000 | 262,547,000 | 247,714,000 | 229,520,000 | 235,353,000 | 187,789,925 | 174,182,389 | 174,182,389 | 152,824,268 | 152,824,268 | 148,590,525 | 140,339,058 | 122,229,623 |
cost of revenue | 156,900,000 | 149,400,000 | 161,000,000 | 154,291,000 | 151,971,000 | 172,137,000 | 165,755,000 | 163,733,000 | 152,950,000 | 158,717,000 | 125,551,395 | 114,987,977 | 114,987,977 | 99,530,970 | 99,530,970 | 90,394,962 | 87,574,908 | 77,449,920 |
gross profit | 106,800,000 | 114,300,000 | 119,100,000 | 116,320,000 | 99,933,000 | 107,591,000 | 96,792,000 | 83,981,000 | 76,570,000 | 76,636,000 | 62,238,530 | 59,194,412 | 59,194,412 | 53,293,298 | 53,293,298 | 58,195,563 | 52,764,150 | 44,779,703 |
operating expenses | ||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 16,300,000 | 16,200,000 | 17,700,000 | 16,721,000 | 14,821,000 | 16,059,000 | 14,477,000 | 14,389,000 | 13,349,000 | 14,388,000 | 12,065,859 | 10,382,169 | 10,382,169 | 9,458,127 | 9,458,127 | 8,731,289 | 7,823,145 | 7,717,283 |
general and administrative | ||||||||||||||||||
total operating expenses | 34,200,000 | 34,200,000 | 34,900,000 | 35,316,000 | 34,100,000 | 32,913,000 | 28,418,000 | 29,743,000 | 28,106,000 | 33,662,000 | 24,947,491 | 34,471,523 | 34,471,523 | 19,586,307 | 19,586,307 | 24,070,057 | 18,309,277 | 16,931,440 |
operating income | 42,700,000 | 50,400,000 | 52,600,000 | 52,037,000 | 48,921,000 | 48,972,000 | 42,895,000 | 44,132,000 | 41,455,000 | 48,050,000 | 37,013,350 | 44,853,692 | 44,853,692 | 29,044,434 | 29,044,434 | 32,801,346 | 26,132,422 | 24,648,723 |
net income | 64,099,999 | 63,900,000 | 66,500,000 | 64,283,000 | 51,012,000 | 43,791,000 | 53,897,000 | 39,849,000 | 35,115,000 | 28,586,000 | 25,225,180 | 14,340,720 | 14,340,720 | 24,248,864 | 24,248,864 | 24,694,969 | 29,506,976 | 20,130,980 |
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