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 | 2021-09-30 | 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 310,737,000 | 280,077,000 | 275,235,000 | 257,877,000 | 231,571,000 | 197,422,000 | 184,875,000 | 164,800,000 | 152,423,000 | 148,939,000 | 148,328,000 | 132,176,000 | 128,152,000 | 119,969,000 | 116,704,000 | 108,131,000 | 101,676,000 | 93,495,000 |
yoy | 34.19% | 41.87% | 48.88% | 56.48% | 51.93% | 32.55% | 24.64% | 24.68% | 18.94% | 24.15% | 27.10% | 22.24% | 26.04% | 28.32% | ||||
qoq | 10.95% | 1.76% | 6.73% | 11.36% | 17.30% | 6.79% | 12.18% | 8.12% | 2.34% | 0.41% | 12.22% | 3.14% | 6.82% | 2.80% | 7.93% | 6.35% | 8.75% | |
cost of revenue | 235,888,000 | 208,600,000 | 209,211,000 | 191,848,000 | 170,906,000 | 138,671,000 | 132,150,000 | 115,308,000 | 105,513,000 | 103,077,000 | 108,250,000 | 91,037,000 | 90,295,000 | 84,141,000 | 81,850,000 | 74,390,000 | 70,512,000 | 64,567,000 |
gross profit | 74,849,000 | 71,477,000 | 66,024,000 | 66,029,000 | 60,665,000 | 58,751,000 | 52,725,000 | 49,492,000 | 46,910,000 | 45,862,000 | 40,078,000 | 41,139,000 | 37,857,000 | 35,828,000 | 34,854,000 | 33,741,000 | 31,164,000 | 28,928,000 |
yoy | 23.38% | 21.66% | 25.22% | 33.41% | 29.32% | 28.10% | 31.56% | 20.30% | 23.91% | 28.01% | 14.99% | 21.93% | 21.48% | 23.85% | ||||
qoq | 4.72% | 8.26% | -0.01% | 8.84% | 3.26% | 11.43% | 6.53% | 5.50% | 2.29% | 14.43% | -2.58% | 8.67% | 5.66% | 2.79% | 3.30% | 8.27% | 7.73% | |
gross margin % | 24.09% | 25.52% | 23.99% | 25.60% | 26.20% | 29.76% | 28.52% | 30.03% | 30.78% | 30.79% | 27.02% | 31.12% | 29.54% | 29.86% | 29.87% | 31.20% | 30.65% | 30.94% |
operating expenses | ||||||||||||||||||
research and development | 15,219,000 | 15,231,000 | 15,101,000 | 13,561,000 | 13,187,000 | 12,535,000 | 12,051,000 | 10,653,000 | 11,035,000 | 10,907,000 | 11,653,000 | 10,295,000 | 10,350,000 | 10,185,000 | 10,390,000 | 9,653,000 | 8,818,000 | 7,921,000 |
sales and marketing | 25,478,000 | 29,610,000 | 26,051,000 | 28,596,000 | 26,451,000 | 26,766,000 | 23,239,000 | 20,652,000 | 21,481,000 | 21,599,000 | 20,264,000 | 20,206,000 | 19,048,000 | 17,851,000 | 16,190,000 | 14,876,000 | 11,314,000 | 9,505,000 |
general and administrative | 14,291,000 | 10,714,000 | 9,183,000 | 9,682,000 | 8,939,000 | 9,214,000 | 9,092,000 | 9,047,000 | 9,083,000 | 8,730,000 | 9,145,000 | 9,101,000 | 9,376,000 | 10,017,000 | 9,645,000 | 8,901,000 | 9,904,000 | 7,421,000 |
total operating expenses | 54,988,000 | 55,555,000 | 50,335,000 | 51,839,000 | 48,577,000 | 48,515,000 | 44,382,000 | 40,352,000 | 41,599,000 | 41,236,000 | 41,062,000 | 39,602,000 | 38,774,000 | 38,053,000 | 36,225,000 | 33,430,000 | 30,036,000 | 24,847,000 |
income from operations | 19,861,000 | 15,922,000 | 15,689,000 | 14,190,000 | 12,088,000 | 10,236,000 | 8,343,000 | 9,140,000 | 5,311,000 | 4,626,000 | -984,000 | 1,537,000 | -917,000 | -2,225,000 | -1,371,000 | 311,000 | 1,128,000 | 4,081,000 |
yoy | 64.30% | 55.55% | 88.05% | 55.25% | 127.60% | 121.27% | -947.87% | 494.66% | -679.17% | -307.91% | -28.23% | 394.21% | -181.29% | -154.52% | ||||
qoq | 24.74% | 1.49% | 10.56% | 17.39% | 18.09% | 22.69% | -8.72% | 72.10% | 14.81% | -570.12% | -164.02% | -267.61% | -58.79% | 62.29% | -540.84% | -72.43% | -72.36% | |
operating margin % | 6.39% | 5.68% | 5.70% | 5.50% | 5.22% | 5.18% | 4.51% | 5.55% | 3.48% | 3.11% | -0.66% | 1.16% | -0.72% | -1.85% | -1.17% | 0.29% | 1.11% | 4.36% |
interest income | 2,578,000 | 2,336,000 | 2,062,000 | 2,020,000 | 2,342,000 | 2,194,000 | 2,186,000 | 2,016,000 | 1,905,000 | 1,658,000 | 1,440,000 | 1,069,000 | 504,000 | 98,000 | -10,000 | 11,000 | -4,000 | |
other income | 163,000 | 111,000 | 50,000 | 70,000 | 5,000 | 39,000 | ||||||||||||
income before income taxes | 22,602,000 | 18,369,000 | 17,801,000 | 16,280,000 | 14,435,000 | 12,469,000 | 10,760,000 | 11,200,000 | 7,199,000 | 6,277,000 | 448,000 | 2,559,000 | -441,000 | -2,073,000 | -1,353,000 | 308,000 | 1,123,000 | 4,076,000 |
benefit from income taxes | -4,858,000 | -3,662,000 | -3,988,000 | -1,661,000 | -5,000 | -3,105,000 | 256,000 | 3,071,000 | 4,357,000 | -701,000 | -3,501,000 | |||||||
net income | 17,744,000 | 14,707,000 | 13,813,000 | 13,149,000 | 14,430,000 | 9,364,000 | 7,226,000 | 9,402,000 | 6,377,000 | 5,839,000 | 704,000 | 957,000 | -737,000 | -2,451,000 | 1,718,000 | 4,665,000 | 422,000 | 575,000 |
yoy | 22.97% | 57.06% | 91.16% | 39.85% | 126.28% | 60.37% | 926.42% | 882.45% | -965.26% | -338.23% | -59.02% | -79.49% | -274.64% | -526.26% | ||||
qoq | 20.65% | 6.47% | 5.05% | -8.88% | 54.10% | 29.59% | -23.14% | 47.44% | 9.21% | 729.40% | -26.44% | -229.85% | -69.93% | -242.67% | -63.17% | 1005.45% | -26.61% | |
net income margin % | 5.71% | 5.25% | 5.02% | 5.10% | 6.23% | 4.74% | 3.91% | 5.71% | 4.18% | 3.92% | 0.47% | 0.72% | -0.58% | -2.04% | 1.47% | 4.31% | 0.42% | 0.62% |
net income per share | ||||||||||||||||||
basic | 0.14 | 0.12 | 0.11 | 0.11 | 0.12 | 0.08 | 0.06 | 0.08 | 0.05 | 0.05 | 0.01 | -0.003 | -0.01 | -0.02 | 0.01 | 0.04 | ||
diluted | 0.14 | 0.11 | 0.11 | 0.11 | 0.11 | 0.07 | 0.06 | 0.08 | 0.05 | 0.05 | 0.01 | -0.003 | -0.01 | -0.02 | 0.01 | 0.04 | ||
weighted-average number of shares used to compute net income per share | ||||||||||||||||||
basic | 125,341,855 | 125,077,964 | 124,941,781 | 124,372,031 | 124,538,195 | 124,264,789 | 123,945,778 | 123,511,608 | 123,620,260 | 123,378,128 | 123,289,584 | 122,099,437 | 122,740,982 | 121,637,711 | 120,897,576 | 112,763,261 | 118,206,073 | 108,970,604 |
diluted | 129,249,477 | 129,030,539 | 128,801,974 | 127,714,622 | 127,614,115 | 127,252,366 | 126,917,654 | 125,071,829 | 125,639,879 | 124,012,107 | 123,792,741 | 122,099,437 | 122,740,982 | 121,637,711 | 125,986,510 | 118,821,925 | 124,427,777 | 108,970,604 |
comprehensive income | 17,426 | 14,770 | 13,759 | 12,919 | 14,422 | 9,324 | 7,184 | 9,489 | 6,313 | 5,932 | 697 | |||||||
foreign currency translation adjustments, net of tax | -318 | 63 | -54 | -230 | -8 | -40 | -42 | 87 | -64 | 93 | -7 | |||||||
other non-recurring income | 213,000 | |||||||||||||||||
foreign exchange gain | 18,000 | 44,000 | -17,000 | -7,000 | -8,000 | -47,000 | -28,000 | 54,000 | 26,000 | -1,000 | ||||||||
(benefit from) benefit from income taxes | -3,534,000 | -1,798,000 | -822,000 | -438,000 | 599,250 | -296,000 | -378,000 | |||||||||||
undeclared dividends on series a preferred stock | -898,000 | |||||||||||||||||
net income attributable to common stock | 957,000 | -737,000 | -2,451,000 | 1,718,000 | 4,665,000 | 422,000 | -323,000 | |||||||||||
weighted-average number of shares used to compute net income per share attributable to common stock | ||||||||||||||||||
basic | 125,341,855 | 125,077,964 | 124,941,781 | 124,372,031 | 124,538,195 | 124,264,789 | 123,945,778 | 123,511,608 | 123,620,260 | 123,378,128 | 123,289,584 | 122,099,437 | 122,740,982 | 121,637,711 | 120,897,576 | 112,763,261 | 118,206,073 | 108,970,604 |
diluted | 129,249,477 | 129,030,539 | 128,801,974 | 127,714,622 | 127,614,115 | 127,252,366 | 126,917,654 | 125,071,829 | 125,639,879 | 124,012,107 | 123,792,741 | 122,099,437 | 122,740,982 | 121,637,711 | 125,986,510 | 118,821,925 | 124,427,777 | 108,970,604 |
interest expense | -8,000 | |||||||||||||||||
foreign exchange loss | -2,000 | -16,000 |
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.