Quarterly
Annual
| Unit: USD | 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 | 2019-09-31 | 2019-09-30 | 2019-06-31 | 2019-06-30 | 2019-03-31 | 2019-01-31 | 2018-09-31 | 2018-06-31 | 2018-06-30 | 2018-03-31 | 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 170,781,000 | 164,254,000 | 157,892,000 | 151,602,000 | 144,909,000 | 138,992,000 | 130,667,000 | 124,463,000 | 124,663,000 | 126,126,000 | 114,688,000 | 117,693,000 | 114,688,000 | 114,688,000 | 114,688,000 | 114,688,000 | 96,838,750 | 96,838,750 | 96,838,750 | 96,838,750 | 96,838,750 |
cost of revenue | 49,450,000 | 49,136,000 | 45,748,000 | 42,909,000 | 38,555,000 | 42,809,000 | 35,862,000 | 34,118,000 | 37,415,000 | 45,114,000 | 39,326,750 | 40,439,000 | 39,326,750 | 39,326,750 | 39,326,750 | 39,326,750 | 34,967,750 | 34,967,750 | 34,967,750 | 34,967,750 | 34,967,750 |
gross profit | 121,331,000 | 115,118,000 | 112,144,000 | 108,693,000 | 106,354,000 | 96,183,000 | 94,805,000 | 90,345,000 | 87,248,000 | 81,012,000 | 75,361,250 | 77,254,000 | 75,361,250 | 75,361,250 | 75,361,250 | 75,361,250 | 61,871,000 | 61,871,000 | 61,871,000 | 61,871,000 | 61,871,000 |
operating expenses | |||||||||||||||||||||
research and development | 33,582,000 | 31,209,000 | 26,872,000 | 27,344,000 | 22,474,000 | 30,932,000 | 15,257,000 | 16,010,000 | 16,733,000 | 16,535,000 | 15,114,750 | 14,640,000 | 15,114,750 | 15,114,750 | 15,114,750 | 15,114,750 | 13,504,250 | 13,504,250 | 13,504,250 | 13,504,250 | 13,504,250 |
sales and marketing | 39,862,000 | 40,023,000 | 35,173,000 | 32,135,000 | 31,926,000 | 31,962,000 | 24,709,000 | 27,162,000 | 31,957,000 | 31,269,000 | 27,610,250 | 25,084,000 | 27,610,250 | 27,610,250 | 27,610,250 | 27,610,250 | 24,545,750 | 24,545,750 | 24,545,750 | 24,545,750 | 24,545,750 |
general and administrative | |||||||||||||||||||||
total operating expenses | 32,569,000 | 27,570,000 | 27,802,000 | 26,485,000 | 24,621,000 | 26,279,000 | 17,433,000 | 20,172,000 | 21,784,000 | 23,348,000 | 46,086,000 | 17,680,000 | 46,086,000 | 18,475,750 | 18,475,750 | 18,475,750 | 39,024,000 | 39,024,000 | 14,478,250 | 14,478,250 | 14,478,250 |
operating income | 113,282,000 | 105,719,000 | 96,378,000 | 92,417,000 | 85,591,000 | 95,796,000 | 64,219,000 | 70,207,000 | 77,391,000 | 78,063,000 | 0 | 64,186,000 | 0 | 68,055,000 | 68,055,000 | 68,055,000 | 0 | 0 | 59,766,500 | 59,766,500 | 59,766,500 |
net income | 8,721,000 | 9,236,000 | 15,766,000 | 16,276,000 | 20,763,000 | 387,000 | 30,586,000 | 20,138,000 | 9,857,000 | 2,949,000 | 7,306,250 | 13,068,000 | 7,306,250 | 7,306,250 | 7,306,250 | 7,306,250 | 2,104,500 | 2,104,500 | 2,104,500 | 2,104,500 | 2,104,500 |
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