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 |
|---|---|---|---|---|---|---|---|---|---|
revenue | 310,880,000 | 293,117,000 | 279,827,000 | 270,164,000 | 235,094,000 | 222,213,000 | 209,993,000 | 201,618,000 | 175,807,000 |
yoy | 32.24% | 31.91% | 33.26% | 34.00% | 33.72% | ||||
qoq | 6.06% | 4.75% | 3.58% | 14.92% | 5.80% | 5.82% | 4.15% | 14.68% | |
cost of revenue | 76,143,000 | 71,236,000 | 67,700,000 | 71,738,000 | 54,357,000 | 50,271,000 | 44,938,000 | 45,013,000 | 58,825,000 |
gross profit | 234,737,000 | 221,881,000 | 212,127,000 | 198,426,000 | 180,737,000 | 171,942,000 | 165,055,000 | 156,605,000 | 116,982,000 |
yoy | 29.88% | 29.04% | 28.52% | 26.70% | 54.50% | ||||
qoq | 5.79% | 4.60% | 6.90% | 9.79% | 5.12% | 4.17% | 5.40% | 33.87% | |
gross margin % | 75.51% | 75.70% | 75.81% | 73.45% | 76.88% | 77.38% | 78.60% | 77.67% | 66.54% |
operating expenses: | |||||||||
selling and marketing | 127,651,000 | 126,632,000 | 123,527,000 | 117,832,000 | 100,018,000 | 94,501,000 | 91,858,000 | 102,524,000 | 167,877,000 |
research and development | 72,668,000 | 72,459,000 | 69,349,000 | 70,858,000 | 55,769,000 | 55,735,000 | 56,097,000 | 52,635,000 | 141,455,000 |
general and administrative | 45,254,000 | 54,116,000 | 43,001,000 | 44,390,000 | 38,228,000 | 35,759,000 | 39,192,000 | 37,776,000 | 109,853,000 |
total operating expenses | 245,573,000 | 253,207,000 | 235,877,000 | 233,080,000 | 194,015,000 | 185,995,000 | 187,147,000 | 192,935,000 | 419,185,000 |
operating income | -10,836,000 | -31,326,000 | -23,750,000 | -34,654,000 | -13,278,000 | -14,053,000 | -22,092,000 | -36,330,000 | -302,203,000 |
yoy | -18.39% | 122.91% | 7.50% | -4.61% | -95.61% | ||||
qoq | -65.41% | 31.90% | -31.47% | 160.99% | -5.51% | -36.39% | -39.19% | -87.98% | |
operating margin % | -3.49% | -10.69% | -8.49% | -12.83% | -5.65% | -6.32% | -10.52% | -18.02% | -171.89% |
other income: | |||||||||
other income | -89,000 | -898,000 | -664,000 | 526,000 | 229,000 | -7,000 | 68,000 | -126,000 | -265,000 |
interest income | 10,311,000 | 9,743,000 | 9,259,000 | 9,553,000 | 10,504,000 | 9,979,000 | 9,546,000 | 9,567,000 | 6,183,000 |
total other income | 10,222,000 | 8,845,000 | 8,595,000 | 10,079,000 | 10,733,000 | 9,972,000 | 9,614,000 | 9,441,000 | 5,918,000 |
income before income taxes | -614,000 | -22,481,000 | -15,155,000 | -24,575,000 | -2,545,000 | -4,081,000 | -12,478,000 | -26,889,000 | -296,285,000 |
benefit for income taxes | -188,000 | -1,066,000 | 16,000 | -1,200,000 | |||||
net income | -426,000 | -24,281,000 | -14,089,000 | -26,973,000 | -1,345,000 | -4,942,000 | -12,882,000 | -26,295,000 | -297,104,000 |
yoy | -68.33% | 391.32% | 9.37% | 2.58% | -99.55% | ||||
qoq | -98.25% | 72.34% | -47.77% | 1905.43% | -72.78% | -61.64% | -51.01% | -91.15% | |
net income margin % | -0.14% | -8.28% | -5.03% | -9.98% | -0.57% | -2.22% | -6.13% | -13.04% | -168.99% |
comprehensive loss | -426,000 | -24,281,000 | -14,089,000 | -26,973,000 | -1,345,000 | -26,295,000 | -297,104,000 | ||
net income per share | -0.09 | -0.05 | -0.1 | -0.01 | -0.02 | -0.05 | -0.08 | -1.24 | |
weighted-average common shares outstanding, basic and diluted | 300,828,017 | 284,928,388 | 274,198,213 | 266,336,826 | 267,854,769 | 242,889,272 | 240,125,168 | ||
benefit from income taxes | 1,800,000 | 861,000 | 404,000 | -594,000 | 819,000 | ||||
comprehensive income | -4,942,000 | -12,882,000 | |||||||
weighted-average common shares outstanding, basic | 265,293,214 | 261,332,411 | |||||||
weighted-average common shares outstanding, diluted | 265,293,214 | 261,332,411 |
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.
