Quarterly
Annual
| Unit: USD | 2023-12-31 | 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 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 191,015,000 | 235,869,000 | 296,188,000 | 348,983,000 | 337,245,000 | 390,398,000 | 453,333,000 | 417,600,000 | 377,834,000 | 413,395,000 | 394,189,000 | 340,669,000 | 264,912,000 | 271,470,000 | 219,999,000 | 178,461,000 | 170,632,000 | 190,061,000 | 187,103,000 | 165,876,000 | 145,844,000 | 139,239,000 | 117,324,000 | 98,596,000 | 78,007,000 | 77,205,000 | 75,729,000 | 70,622,000 | 62,467,000 | 68,578,000 | 71,144,000 | 72,345,000 | 61,312,000 | 65,936,000 | 72,161,000 | 73,364,000 | 62,303,000 | 73,992,000 | 80,883,000 | 86,529,000 | 77,291,000 | 86,480,000 | 97,072,000 | 96,043,000 | 83,243,000 | 90,968,000 | 93,571,000 | 88,924,000 | 69,572,000 | 76,067,000 | 78,255,000 | 74,295,000 | 63,025,000 | 67,282,000 | 66,660,000 | 60,585,000 | 46,220,000 | 45,006,000 | 40,713,000 | 33,680,000 | 25,458,000 | 27,281,000 | 27,537,000 | 25,169,000 | 19,804,000 | 21,846,000 | 22,041,000 | 20,089,000 | 15,307,000 | 19,642,000 | 19,954,000 | 19,183,000 | 10,264,000 | 10,985,000 | 10,555,000 | 8,326,000 | 5,898,000 | 7,268,000 | 7,357,000 | 6,817,000 | 5,840,000 | 6,775,000 | 6,417,000 | 6,347,000 | 4,487,000 | 3,058,000 | 3,028,000 | 1,772,000 | 1,145,000 | 1,221,000 | 1,332,000 | 1,324,000 | 901,934 | 1,090,189 | 930,877 | 975,000 | 800,000 | 900,000 | 2,700,000 | 1,347,000 | 1,700,000 | 2,000,000 | 3,000,000 | 2,300,000 | 3,300,000 | 4,500,000 | 4,300,000 | 3,800,000 | 4,400,000 |
cost of revenue | 49,646,000 | 58,492,000 | 85,473,000 | 102,593,000 | 103,648,000 | 107,549,000 | 131,651,000 | 115,314,000 | 99,548,000 | 106,338,000 | 100,482,000 | 92,122,000 | 65,673,000 | 67,434,000 | 60,699,000 | 43,221,000 | 42,564,000 | 47,128,000 | 46,393,000 | 40,729,000 | 36,753,000 | 32,038,000 | 28,525,000 | 23,788,000 | 18,881,000 | 19,022,000 | 18,118,000 | 17,730,000 | 15,385,000 | 16,415,000 | 17,919,000 | 19,151,000 | 16,094,000 | 16,776,000 | 18,994,000 | 19,594,000 | 17,328,000 | 19,076,000 | 20,523,000 | 22,595,000 | 19,637,000 | 21,627,000 | 24,142,000 | 23,634,000 | 20,439,000 | 22,632,000 | 23,431,000 | 22,169,000 | 17,240,000 | 19,625,000 | 19,214,000 | 17,614,000 | 16,249,000 | 16,823,000 | 17,194,000 | 14,817,000 | 11,717,000 | 10,771,000 | 9,751,000 | 8,054,000 | 6,033,000 | 6,522,000 | 6,677,000 | 6,100,000 | 5,520,000 | 5,523,000 | 5,363,000 | 5,058,000 | 3,903,000 | 4,705,000 | 4,853,000 | 4,778,000 | 2,791,000 | 2,675,000 | 2,623,000 | 2,073,000 | 1,564,000 | 1,886,000 | 1,946,000 | 1,350,000 | 1,589,000 | 1,925,000 | 1,628,000 | 1,683,000 | 1,094,000 | 961,000 | 973,000 | 659,000 | 577,000 | 434,000 | 586,000 | 501,000 | 422,783 | 521,992 | 383,225 | 396,000 | 200,000 | 700,000 | 1,600,000 | 808,000 | 800,000 | 800,000 | 1,900,000 | 2,100,000 | 2,200,000 | 2,700,000 | 2,600,000 | 2,100,000 | 2,400,000 |
gross profit | 141,369,000 | 177,377,000 | 210,715,000 | 246,390,000 | 233,597,000 | 282,849,000 | 321,682,000 | 302,286,000 | 278,286,000 | 307,057,000 | 293,707,000 | 248,547,000 | 199,239,000 | 204,036,000 | 159,300,000 | 135,240,000 | 128,068,000 | 142,933,000 | 140,710,000 | 125,147,000 | 109,091,000 | 107,201,000 | 88,799,000 | 74,808,000 | 59,126,000 | 58,183,000 | 57,611,000 | 52,892,000 | 47,082,000 | 52,163,000 | 53,225,000 | 53,194,000 | 45,218,000 | 49,160,000 | 53,167,000 | 53,770,000 | 44,975,000 | 54,916,000 | 60,360,000 | 63,934,000 | 57,654,000 | 64,853,000 | 72,930,000 | 72,409,000 | 62,804,000 | 68,336,000 | 70,140,000 | 66,755,000 | 52,332,000 | 56,442,000 | 59,041,000 | 56,681,000 | 46,776,000 | 50,459,000 | 49,466,000 | 45,768,000 | 34,503,000 | 34,235,000 | 30,962,000 | 25,626,000 | 19,425,000 | 20,759,000 | 20,860,000 | 19,069,000 | 14,284,000 | 16,323,000 | 16,678,000 | 15,031,000 | 11,404,000 | 14,937,000 | 15,101,000 | 14,405,000 | 7,473,000 | 8,310,000 | 7,932,000 | 6,253,000 | 4,334,000 | 5,382,000 | 5,411,000 | 5,467,000 | 4,251,000 | 4,850,000 | 4,789,000 | 4,664,000 | 3,393,000 | 2,097,000 | 2,055,000 | 1,113,000 | 568,000 | 787,000 | 746,000 | 823,000 | 479,151 | 568,197 | 547,652 | 579,000 | 600,000 | 200,000 | 1,100,000 | 539,000 | 900,000 | 1,200,000 | 1,100,000 | 200,000 | 1,100,000 | 1,800,000 | 1,700,000 | 1,700,000 | 2,000,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 1,200,000 | 1,300,000 | 1,100,000 | 1,000,000 | 1,200,000 | 1,100,000 | 1,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 0 | 0 | 0 | 0 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 0 | 0 | 0 | 0 | 199,298,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300,000 | 1,800,000 | 1,600,000 | 0 | 1,100,000 | 1,200,000 | 1,700,000 | 2,400,000 | 1,700,000 | 2,000,000 | 1,800,000 | 1,500,000 | 1,700,000 |
operating income | 132,693,000 | 151,868,000 | 172,009,000 | 192,879,000 | 200,998,000 | 234,693,000 | 272,718,000 | 247,199,000 | 231,449,000 | 251,886,000 | 232,273,000 | 195,748,000 | 161,271,000 | 159,477,000 | 131,201,000 | 111,707,000 | 109,361,000 | 122,671,000 | 113,355,000 | 100,432,000 | 89,288,000 | 89,734,000 | 71,689,000 | 60,125,000 | 49,640,000 | 47,956,000 | 46,301,000 | 44,283,000 | 40,468,000 | 43,210,000 | 48,201,000 | 46,926,000 | 39,684,000 | 41,185,000 | 44,504,000 | 47,258,000 | 40,790,000 | 48,977,000 | 52,948,000 | 55,238,000 | 50,632,000 | 57,504,000 | 62,289,000 | 63,831,000 | 59,205,000 | 59,408,000 | 65,542,000 | 60,618,000 | 50,659,000 | 49,771,000 | 50,054,000 | 46,630,000 | 41,641,000 | 41,411,000 | 40,210,000 | 37,567,000 | 29,503,000 | 28,672,000 | 26,174,000 | 21,610,000 | 18,094,000 | 18,363,000 | 18,451,000 | 17,007,000 | 13,484,000 | 14,766,000 | 15,233,000 | 12,792,000 | 32,807,000 | 12,967,000 | 12,560,000 | 11,351,000 | 6,731,000 | 7,044,000 | 6,778,000 | 5,341,000 | 3,758,000 | 4,855,000 | 4,429,000 | 4,548,000 | 3,769,000 | 4,149,000 | 3,818,000 | 3,220,000 | 3,394,000 | 1,323,000 | 1,378,000 | 811,000 | 508,000 | 624,000 | 502,000 | 432,000 | 195,397 | 528,526 | 559,077 | 406,000 | 300,000 | 1,800,000 | 1,600,000 | 1,013,000 | 1,100,000 | 1,200,000 | 1,700,000 | 2,400,000 | 1,700,000 | 2,000,000 | 1,800,000 | 1,500,000 | 1,700,000 |
net income | 8,676,000 | 25,509,000 | 38,706,000 | 53,511,000 | 32,599,000 | 48,156,000 | 48,964,000 | 55,087,000 | 46,837,000 | 55,171,000 | 61,434,000 | 52,799,000 | 37,968,000 | 44,559,000 | 28,099,000 | 23,533,000 | 18,707,000 | 20,262,000 | 27,355,000 | 24,715,000 | 19,803,000 | 17,467,000 | 17,110,000 | 14,683,000 | 9,486,000 | 10,227,000 | 11,310,000 | 8,609,000 | 6,614,000 | 8,953,000 | 5,024,000 | 6,268,000 | 5,534,000 | 7,975,000 | 8,663,000 | 6,512,000 | 4,185,000 | 5,939,000 | 7,412,000 | 8,696,000 | 7,022,000 | 7,349,000 | 10,641,000 | 8,578,000 | 3,599,000 | 8,928,000 | 4,598,000 | 6,137,000 | 1,673,000 | 6,671,000 | 8,987,000 | 10,051,000 | 5,135,000 | 9,048,000 | 9,256,000 | 8,201,000 | 5,000,000 | 5,563,000 | 4,788,000 | 4,016,000 | 1,331,000 | 2,396,000 | 2,409,000 | 2,062,000 | 800,000 | 1,557,000 | 1,445,000 | 2,239,000 | 547,000 | 1,970,000 | 2,541,000 | 3,054,000 | 742,000 | 1,266,000 | 1,154,000 | 912,000 | 576,000 | 527,000 | 982,000 | 919,000 | 482,000 | 701,000 | 971,000 | 1,444,000 | -1,000 | 774,000 | 677,000 | 302,000 | 60,000 | 163,000 | 189,000 | 333,000 | 64,754 | 39,671 | -11,425 | 173,000 | 400,000 | -1,600,000 | -600,000 | -474,000 | -300,000 | 500,000 | -600,000 | -2,200,000 | -600,000 | -200,000 | -100,000 | 200,000 | 300,000 |
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