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 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 215,100,000 | 186,900,000 | 209,200,000 | 183,800,000 | 191,300,000 | 150,600,000 | 161,900,000 | 133,700,000 | 152,800,000 | 143,300,000 | 169,600,000 | 142,000,000 | 142,600,000 | 125,200,000 | 129,100,000 | |
yoy | 12.44% | 24.10% | 29.22% | 37.47% | 25.20% | 5.09% | -4.54% | -5.85% | 7.15% | 14.46% | 31.37% | |||||
qoq | 15.09% | -10.66% | 13.82% | -3.92% | 27.03% | -6.98% | 21.09% | -12.50% | 6.63% | -15.51% | 19.44% | -0.42% | 13.90% | -3.02% | ||
costs and expenses: | ||||||||||||||||
cost of revenue | 15,300,000 | 16,600,000 | 18,200,000 | 16,700,000 | 17,700,000 | 14,900,000 | 14,200,000 | 13,800,000 | 13,300,000 | 13,100,000 | 13,800,000 | 12,200,000 | 11,700,000 | 8,200,000 | 7,700,000 | |
gross profit | 199,800,000 | 170,300,000 | 191,000,000 | 167,100,000 | 173,600,000 | 135,700,000 | 147,700,000 | 119,900,000 | 139,500,000 | 130,200,000 | 155,800,000 | 129,800,000 | 130,900,000 | 117,000,000 | 121,400,000 | |
yoy | 15.09% | 25.50% | 29.32% | 39.37% | 24.44% | 4.22% | -5.20% | -7.63% | 6.57% | 11.28% | 28.34% | |||||
qoq | 17.32% | -10.84% | 14.30% | -3.74% | 27.93% | -8.12% | 23.19% | -14.05% | 7.14% | -16.43% | 20.03% | -0.84% | 11.88% | -3.62% | ||
gross margin % | 92.89% | 91.12% | 91.30% | 90.91% | 90.75% | 90.11% | 91.23% | 89.68% | 91.30% | 90.86% | 91.86% | 91.41% | 91.80% | 93.45% | 94.04% | |
research and development | 15,700,000 | 17,900,000 | 16,800,000 | 16,100,000 | 23,000,000 | 22,700,000 | 20,700,000 | 20,300,000 | 20,700,000 | 20,000,000 | 19,500,000 | 19,400,000 | 20,700,000 | 20,100,000 | 17,400,000 | |
sales and marketing | 135,300,000 | 128,000,000 | 159,700,000 | 128,500,000 | 128,100,000 | 106,100,000 | 107,900,000 | 80,400,000 | 100,600,000 | 98,800,000 | 121,700,000 | 87,500,000 | 103,200,000 | 88,800,000 | 96,100,000 | |
general and administrative | 14,400,000 | 13,700,000 | 13,800,000 | 13,800,000 | 15,900,000 | 16,500,000 | 15,400,000 | 14,600,000 | 14,200,000 | 15,600,000 | 15,400,000 | 14,400,000 | 15,400,000 | 15,300,000 | 13,100,000 | |
total costs and expenses | 180,700,000 | 176,200,000 | 208,500,000 | 175,100,000 | 184,700,000 | 160,200,000 | 158,200,000 | 129,100,000 | 148,800,000 | 147,500,000 | 170,400,000 | 134,100,000 | 151,400,000 | 134,200,000 | 138,200,000 | |
income from operations | 34,400,000 | 10,700,000 | 700,000 | 8,700,000 | 6,600,000 | -9,600,000 | 3,700,000 | 4,600,000 | 4,000,000 | -4,200,000 | -800,000 | 7,900,000 | -8,800,000 | -9,000,000 | -9,100,000 | |
yoy | 421.21% | -211.46% | -81.08% | 89.13% | 65.00% | 128.57% | -562.50% | -41.77% | -145.45% | -53.33% | -91.21% | |||||
qoq | 221.50% | 1428.57% | -91.95% | 31.82% | -168.75% | -359.46% | -19.57% | 15.00% | -195.24% | 425.00% | -110.13% | -189.77% | -2.22% | -1.10% | ||
operating margin % | 15.99% | 5.72% | 0.33% | 4.73% | 3.45% | -6.37% | 2.29% | 3.44% | 2.62% | -2.93% | -0.47% | 5.56% | -6.17% | -7.19% | -7.05% | |
other income, net: | ||||||||||||||||
interest income | 1,000,000 | 800,000 | 700,000 | 600,000 | 1,300,000 | 1,500,000 | 1,400,000 | 900,000 | 900,000 | 800,000 | 1,000,000 | 900,000 | 500,000 | 100,000 | ||
interest expense | -200,000 | -200,000 | -100,000 | -200,000 | -100,000 | -200,000 | -200,000 | -200,000 | -200,000 | -200,000 | -200,000 | -1,200,000 | -900,000 | -200,000 | -200,000 | |
other gains | 300,000 | 200,000 | ||||||||||||||
total other income | 1,100,000 | 800,000 | 600,000 | -8,000,000 | 1,200,000 | 1,300,000 | 1,100,000 | 700,000 | 700,000 | 600,000 | 700,000 | -300,000 | -400,000 | -100,000 | -200,000 | |
income before income taxes | 35,500,000 | 11,500,000 | 1,300,000 | 700,000 | 7,800,000 | -8,300,000 | 4,800,000 | 5,300,000 | 4,700,000 | -3,600,000 | -100,000 | 7,600,000 | -9,200,000 | -9,100,000 | -9,300,000 | |
income tax provision | 9,200,000 | 3,300,000 | 1,100,000 | 3,125,000 | 7,700,000 | 1,100,000 | 7,100,000 | |||||||||
net income | 26,300,000 | 8,200,000 | 200,000 | 38,600,000 | 100,000 | -9,400,000 | 1,100,000 | -2,300,000 | -500,000 | -10,700,000 | 1,700,000 | 8,900,000 | 700,000 | -9,300,000 | -10,500,000 | |
yoy | 26200.00% | -187.23% | -81.82% | -1778.26% | -120.00% | -12.15% | -35.29% | -125.84% | -171.43% | 15.05% | -116.19% | |||||
qoq | 220.73% | 4000.00% | -99.48% | 38500.00% | -101.06% | -954.55% | -147.83% | 360.00% | -95.33% | -729.41% | -80.90% | 1171.43% | -107.53% | -11.43% | ||
net income margin % | 12.23% | 4.39% | 0.10% | 21.00% | 0.05% | -6.24% | 0.68% | -1.72% | -0.33% | -7.47% | 1.00% | 6.27% | 0.49% | -7.43% | -8.13% | |
net income per share | ||||||||||||||||
basic | 0.35 | 0.11 | 0 | 0.51 | 0 | -0.12 | 0.01 | -0.03 | -0.01 | -0.14 | 0.02 | 0.14 | 0.01 | -0.14 | -0.16 | |
diluted | 0.34 | 0.11 | 0 | 0.49 | 0 | -0.12 | 0.01 | -0.03 | -0.01 | -0.14 | 0.02 | 0.14 | 0.01 | -0.14 | -0.16 | |
weighted-average shares used for eps calculation | ||||||||||||||||
basic | 75.7 | 74.8 | 74.2 | 76.5 | 77.4 | 77.9 | 77.2 | 76.7 | 77.5 | 76.8 | 75.8 | 70.6 | 73.4 | 67.4 | 66.9 | |
diluted | 76.9 | 76.6 | 76.1 | 78.9 | 79.3 | 77.9 | 80.5 | 76.7 | 77.5 | 76.8 | 79.7 | 70.6 | 75 | 67.4 | 66.9 | |
other losses | -8,400,000 | -100,000 | -25,000 | -100,000 | ||||||||||||
income tax benefit | 3,700,000 | 7,600,000 | 5,200,000 | -1,800,000 | -1,300,000 | -9,900,000 | 200,000 | 1,200,000 | ||||||||
change in fair value of contingent consideration related to earnouts | 600,000 | 400,000 | 1,800,000 | 3,900,000 | ||||||||||||
other income: |
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.
