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 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 190,158,000 | 192,509,000 | 183,110,000 | 161,706,000 | 168,599,000 | 177,362,000 | 174,214,000 | 158,663,000 | 167,274,000 | 168,854,000 | 147,487,000 | 154,416,000 | 163,867,000 | 154,209,000 | 142,137,000 | 147,879,000 | 150,432,000 |
yoy | 12.79% | 8.54% | 5.11% | 1.92% | 0.79% | 5.04% | 18.12% | 2.75% | 2.08% | 9.50% | 3.76% | 4.42% | 8.93% | ||||
qoq | -1.22% | 5.13% | 13.24% | -4.09% | -4.94% | 1.81% | 9.80% | -5.15% | -0.94% | 14.49% | -4.49% | -5.77% | 6.26% | 8.49% | -3.88% | -1.70% | |
cost of revenue | 62,271,000 | 67,398,000 | 66,560,000 | 53,385,000 | 54,715,000 | 63,609,000 | 68,384,000 | 55,907,000 | 59,213,000 | 63,748,000 | 47,712,000 | 50,050,000 | 57,393,000 | 55,940,000 | 48,278,000 | 47,267,000 | 49,859,000 |
gross profit | 127,887,000 | 125,111,000 | 116,550,000 | 108,321,000 | 113,884,000 | 113,753,000 | 105,830,000 | 102,756,000 | 108,061,000 | 105,106,000 | 99,775,000 | 104,366,000 | 106,474,000 | 98,269,000 | 93,859,000 | 100,612,000 | 100,573,000 |
yoy | 12.30% | 9.98% | 10.13% | 5.42% | 5.39% | 8.23% | 6.07% | -1.54% | 1.49% | 6.96% | 6.30% | 3.73% | 5.87% | ||||
qoq | 2.22% | 7.35% | 7.60% | -4.88% | 0.12% | 7.49% | 2.99% | -4.91% | 2.81% | 5.34% | -4.40% | -1.98% | 8.35% | 4.70% | -6.71% | 0.04% | |
gross margin % | 67.25% | 64.99% | 63.65% | 66.99% | 67.55% | 64.14% | 60.75% | 64.76% | 64.60% | 62.25% | 67.65% | 67.59% | 64.98% | 63.72% | 66.03% | 68.04% | 66.86% |
operating expenses: | |||||||||||||||||
sales and marketing | 67,835,000 | 69,580,000 | 61,378,000 | 47,514,000 | 46,287,000 | 60,130,000 | 53,753,000 | 46,126,000 | 51,071,000 | 53,525,000 | 47,920,000 | 66,145,000 | 72,945,000 | 76,874,000 | 69,917,000 | 72,572,000 | 65,431,000 |
technology and development | 19,485,000 | 21,635,000 | 21,322,000 | 16,650,000 | 23,179,000 | 25,798,000 | 23,957,000 | 22,107,000 | 21,491,000 | 19,900,000 | 18,821,000 | 17,457,000 | 16,197,000 | 17,959,000 | 18,213,000 | 26,865,000 | 28,426,000 |
general and administrative | 34,074,000 | 36,996,000 | 39,221,000 | 31,046,000 | 28,149,000 | 26,679,000 | 23,065,000 | 27,669,000 | 25,243,000 | 26,936,000 | 27,497,000 | 30,103,000 | 28,969,000 | 29,488,000 | 31,382,000 | 28,192,000 | 33,845,000 |
gain on sale of assets held for sale | -14,337,000 | ||||||||||||||||
total operating expenses | 121,394,000 | 128,211,000 | 107,584,000 | 95,210,000 | 97,615,000 | 112,607,000 | 100,775,000 | 95,902,000 | 97,805,000 | 100,361,000 | 94,249,000 | 113,942,000 | 118,111,000 | 124,321,000 | 119,564,000 | 128,122,000 | 128,081,000 |
income from operations | 6,493,000 | -3,100,000 | 8,966,000 | 13,111,000 | 16,269,000 | 1,146,000 | 5,055,000 | 6,854,000 | 10,256,000 | 4,745,000 | 5,526,000 | -9,576,000 | -11,637,000 | -26,052,000 | -25,705,000 | -27,510,000 | -27,508,000 |
yoy | -60.09% | -370.51% | 77.37% | 91.29% | 58.63% | -75.85% | -8.52% | -171.57% | -188.13% | -118.21% | -121.50% | -65.19% | -57.70% | ||||
qoq | -309.45% | -134.58% | -31.61% | -19.41% | 1319.63% | -77.33% | -26.25% | -33.17% | 116.14% | -14.13% | -157.71% | -17.71% | -55.33% | 1.35% | -6.56% | 0.01% | |
operating margin % | 3.41% | -1.61% | 4.90% | 8.11% | 9.65% | 0.65% | 2.90% | 4.32% | 6.13% | 2.81% | 3.75% | -6.20% | -7.10% | -16.89% | -18.08% | -18.60% | -18.29% |
interest expense | -152,000 | -165,000 | -182,000 | -201,000 | -72,000 | -112,000 | -61,000 | -53,000 | -61,000 | -9,957,000 | -9,312,000 | ||||||
interest income | 2,139,000 | 2,069,000 | 1,483,000 | 1,303,000 | 1,345,000 | 2,315,000 | 2,887,000 | 2,950,000 | 2,623,000 | 2,153,000 | 1,032,000 | 535,000 | 29,000 | ||||
other income | -102,000 | 652,000 | 347,000 | -1,747,000 | 1,741,000 | 11,000 | 93,000 | 1,185,000 | -882,000 | 624,000 | 1,625,000 | -2,536,000 | -2,022,000 | -1,544,000 | 893,000 | -368,000 | 420,000 |
income before income taxes | 8,378,000 | -544,000 | 10,614,000 | 12,466,000 | 19,283,000 | 3,360,000 | 7,974,000 | 10,496,000 | 11,997,000 | 7,522,000 | 5,183,000 | -11,577,000 | -13,630,000 | -27,649,000 | -23,685,500 | -45,583,000 | -36,400,000 |
benefit from income taxes | 3,869,000 | -278,000 | 5,487,000 | -388,000 | 8,232,000 | 2,046,000 | 3,230,000 | 3,114,000 | 4,463,000 | 6,127,000 | 2,960,000 | ||||||
net income | 4,509,000 | -266,000 | 5,127,000 | 12,854,000 | 11,051,000 | 1,314,000 | 4,744,000 | 7,382,000 | 7,534,000 | 1,395,000 | 5,163,000 | -10,108,000 | -13,179,000 | -30,609,000 | -20,771,000 | -39,675,000 | -38,395,000 |
yoy | -59.20% | -120.24% | 8.07% | 74.13% | 46.68% | -5.81% | -8.12% | -173.03% | -157.17% | -104.56% | -124.86% | -74.52% | -65.68% | ||||
qoq | -1795.11% | -105.19% | -60.11% | 16.32% | 741.02% | -72.30% | -35.74% | -2.02% | 440.07% | -72.98% | -151.08% | -23.30% | -56.94% | 47.36% | -47.65% | 3.33% | |
net income margin % | 2.37% | -0.14% | 2.80% | 7.95% | 6.55% | 0.74% | 2.72% | 4.65% | 4.50% | 0.83% | 3.50% | -6.55% | -8.04% | -19.85% | -14.61% | -26.83% | -25.52% |
net income per share | 0.03 | 0 | 0.03 | 0.08 | 0.06 | 0.01 | 0.03 | 0.008 | 0.04 | 0.01 | -0.068 | -0.05 | -0.07 | -0.15 | -0.148 | -0.2 | -0.31 |
weighted-average shares used for eps calculation | 180,057 | 180,880 | 176,829 | 180,210 | 174,862 | 184,257 | 188,618 | 191,033 | 191,342 | 194,906 | 197,819 | 198,265 | 196,351 | 125,423 | |||
impairment of long-lived and other assets | 11,000 | 237,000 | 218,000 | 493,000 | 379,000 | ||||||||||||
loss on debt extinguishment | -7,748,000 | ||||||||||||||||
(benefit from) benefit from income taxes | 260,000 | -1,469,000 | -451,000 | ||||||||||||||
net income attributable to common stockholders—basic and diluted | -30,609,000 | ||||||||||||||||
loss on sale of business | |||||||||||||||||
impairment of available-for-sale debt securities of 4,912, net of 94 loss recognized in other comprehensive loss | |||||||||||||||||
(benefit from) benefit from from income taxes | -1,712,250 | -5,908,000 | |||||||||||||||
benefit from from income taxes | 1,995,000 |
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.
