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 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 474,207,000 | 277,968,000 | 276,367,000 | 286,977,000 | 375,940,000 | 318,581,000 | 337,992,000 | 341,066,000 | 632,927,000 | 430,953,000 | 495,731,000 | 411,996,000 | 393,698,000 | 286,510,000 | 276,922,000 | 224,077,000 | 267,295,000 | 190,578,000 | 164,676,000 | 176,008,000 | 216,365,000 | 196,231,000 | 154,167,000 | 161,848,000 | 233,780,000 | 238,442,000 | 195,817,000 | 198,718,000 | 220,498,000 | 198,839,000 | 168,567,000 | 151,794,000 | 195,526,000 | 147,635,000 | 162,089,000 | 159,874,000 | 148,454,000 | 157,521,000 | 168,243,000 | 166,299,000 | 185,812,000 | 126,205,000 | 97,525,000 | 107,383,000 | 128,629,000 | 129,680,000 | 101,096,000 | 111,331,000 | 99,220,000 | 95,857,000 | 132,864,000 | 124,780,000 | 176,372,000 | 116,463,000 | 127,653,000 | 109,586,000 | 111,376,000 | 119,669,000 | 132,290,000 | 83,882,000 | 63,052,000 | 73,519,000 | 94,905,000 | 95,731,000 | 146,502,000 | 92,894,000 | 122,576,000 | 136,950,000 | 146,618,000 | 116,107,000 | 106,512,000 | 134,959,000 | 206,959,000 | 120,125,000 | 94,232,000 | 179,068,000 | 194,570,000 | 186,225,000 | 207,303,000 | 209,400,000 | 201,798,000 | 210,675,000 | 185,500,000 |
cost of revenue | 26,991,000 | 242,490,000 | 215,746,000 | 219,775,000 | 406,145,000 | 251,876,000 | 35,740,000 | 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 | 12,700,000 |
gross profit | 447,216,000 | 35,478,000 | 60,621,000 | 67,202,000 | -30,205,000 | 66,705,000 | 302,252,000 | 341,066,000 | 632,927,000 | 430,953,000 | 495,731,000 | 411,996,000 | 393,698,000 | 286,510,000 | 276,922,000 | 224,077,000 | 267,295,000 | 190,578,000 | 164,676,000 | 176,008,000 | 216,365,000 | 196,231,000 | 154,167,000 | 161,848,000 | 233,780,000 | 238,442,000 | 195,817,000 | 198,718,000 | 220,498,000 | 198,839,000 | 168,567,000 | 151,794,000 | 195,526,000 | 147,635,000 | 162,089,000 | 159,874,000 | 148,454,000 | 157,521,000 | 168,243,000 | 166,299,000 | 185,812,000 | 126,205,000 | 97,525,000 | 107,383,000 | 128,629,000 | 129,680,000 | 101,096,000 | 111,331,000 | 99,220,000 | 95,857,000 | 132,864,000 | 124,780,000 | 176,372,000 | 116,463,000 | 127,653,000 | 109,586,000 | 111,376,000 | 119,669,000 | 132,290,000 | 83,882,000 | 63,052,000 | 73,519,000 | 94,905,000 | 95,731,000 | 146,502,000 | 92,894,000 | 122,576,000 | 136,950,000 | 146,618,000 | 116,107,000 | 106,512,000 | 134,959,000 | 206,959,000 | 120,125,000 | 94,232,000 | 179,068,000 | 194,570,000 | 186,225,000 | 207,303,000 | 209,400,000 | 201,798,000 | 210,675,000 | 172,800,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 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 | 8,078,000 | 8,674,000 | 10,930,000 | 10,052,000 | 10,275,000 | 11,704,000 | 12,238,000 | 8,632,000 | 8,169,000 | 5,552,000 | 5,114,000 | 2,067,000 | 308,000 | 537,000 | 2,588,000 | 10,039,000 | 7,425,000 | 6,528,000 | 8,089,000 | 6,738,000 | 7,675,000 | 6,260,000 | 7,005,000 | 7,299,000 | 8,781,000 | 6,683,000 | 8,282,000 | 7,547,000 | 6,600,000 | 7,629,000 | 9,171,000 | 7,004,000 | 8,804,000 | 6,965,000 | 7,239,000 | 6,982,000 | 7,473,000 | 6,827,000 | 6,709,000 | 6,251,000 | 5,219,000 | 5,447,000 | 5,957,000 | 4,980,000 | 4,811,000 | 4,259,000 | 5,845,000 | 4,878,000 | 6,388,000 | 5,059,000 | 6,725,000 | 6,210,000 | 6,435,000 | 5,863,000 | 6,095,000 | 5,322,000 | 14,096,000 | 5,498,000 | 10,834,000 | 11,964,000 | 5,673,000 | 15,369,000 | 7,381,000 | 6,096,000 | 8,494,000 | 6,064,000 | 6,380,000 | 5,681,000 | 24,731,000 | 0 | 0 | 5,179,000 | 9,956,000 | 9,243,000 | 10,014,000 | 10,650,000 | 10,952,000 | 9,723,000 | 11,131,000 | 10,662,000 | 11,746,000 | 8,576,000 | 56,300,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 301,154,000 | 207,282,000 | 189,204,000 | 199,394,000 | 262,742,000 | 232,966,000 | 239,917,000 | 247,899,000 | 397,727,000 | 301,859,000 | 325,252,000 | 280,328,000 | 266,118,000 | 209,660,000 | 213,560,000 | 188,124,000 | 169,619,000 | 126,868,000 | 102,476,000 | 117,127,000 | 142,952,000 | 133,337,000 | 109,256,000 | 115,170,000 | 179,474,000 | 169,469,000 | 134,314,000 | 134,378,000 | 153,842,000 | 135,186,000 | 117,148,000 | 104,436,000 | 126,190,000 | 96,132,000 | 103,554,000 | 95,857,000 | 93,765,000 | 97,180,000 | 103,076,000 | 100,489,000 | 111,933,000 | 79,426,000 | 65,000,000 | 66,105,000 | 68,897,000 | 78,070,000 | 62,601,000 | 68,796,000 | 69,581,000 | 66,100,000 | 86,494,000 | 82,156,000 | 123,980,000 | 72,001,000 | 83,877,000 | 71,585,000 | 88,313,000 | 77,276,000 | 88,039,000 | 59,305,000 | 45,615,000 | 90,360,000 | 65,885,000 | 65,251,000 | 85,704,000 | 54,343,000 | 71,707,000 | 80,116,000 | 88,609,000 | 69,079,000 | 60,653,000 | 72,924,000 | 122,693,000 | 72,649,000 | 53,998,000 | 109,402,000 | -322,700,000 | 114,197,000 | 127,690,000 | 129,707,000 | 116,966,000 | 129,455,000 | 147,000,000 |
operating income | 355,168,000 | -263,863,000 | -272,663,000 | 10,052,000 | 30,611,000 | 11,704,000 | -307,217,000 | -293,436,000 | 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 | 203,300,000 |
net income | 92,048,000 | 14,105,000 | 3,704,000 | 65,813,000 | 49,273,000 | 29,420,000 | 30,775,000 | 47,630,000 | 156,805,000 | 69,233,000 | 96,887,000 | 66,733,000 | 62,752,000 | 17,291,000 | 6,154,000 | -26,501,000 | 51,519,000 | 49,159,000 | 9,971,000 | 22,027,000 | 30,039,000 | 26,279,000 | 6,081,000 | 3,854,000 | 10,372,000 | -81,838,000 | 16,428,000 | 16,433,000 | -62,880,000 | 15,097,000 | 3,573,000 | 2,380,000 | 19,488,000 | 6,021,000 | 25,241,000 | 25,300,000 | 19,269,000 | 22,148,000 | 26,766,000 | 25,916,000 | 34,693,000 | 7,712,000 | 3,910,000 | 14,566,000 | 19,929,000 | 24,210,000 | -770,000 | 10,033,000 | -119,266,000 | -2,222,000 | 14,747,000 | 9,826,000 | 20,985,000 | 11,939,000 | 10,170,000 | 9,054,000 | 19,008,000 | 12,202,000 | 14,216,000 | 3,544,000 | -160,074,000 | -47,355,000 | -12,857,000 | -4,410,000 | 19,145,000 | 5,578,000 | 14,100,000 | 21,280,000 | 35,890,000 | 192,134,000 | 8,367,000 | 33,836,000 | 24,970,000 | 20,019,000 | 487,000 | 11,479,000 | 18,184,000 | 18,575,000 | 20,690,000 | 22,172,000 | -4,423,000 | 25,854,000 | -30,500,000 |
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