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 | 2017-05-10 | 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 | 2009-05-14 | 2009-03-31 | 2009-03-26 | 2008-12-31 | 2008-11-14 | 2008-09-30 | 2008-08-14 | 2008-06-30 | 2008-05-15 | 2008-04-15 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-08-14 | 2007-06-30 | 2007-05-15 | 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 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 217,192,000 | 224,062,000 | 170,870,000 | 180,714,000 | 194,380,000 | 195,641,000 | 189,733,000 | 182,848,000 | 193,307,000 | 193,863,000 | 182,513,000 | 180,418,000 | 185,282,000 | 187,774,000 | 131,409,000 | 117,840,000 | 117,119,000 | 119,150,000 | 112,292,000 | 114,631,000 | 120,365,000 | 116,981,000 | 86,426,000 | 86,680,000 | 85,397,000 | 69,840,000 | 69,360,000 | 2,811,000 | 44,474,000 | 44,520,000 | 43,128,000 | 40,275,000 | 37,641,000 | 31,677,000 | 29,787,000 | 30,228,000 | 24,146,000 | 23,745,000 | 22,482,000 | 19,231,000 | 17,742,000 | 18,342,000 | 16,550,000 | 15,321,000 | 14,280,000 | 15,815,000 | 13,800,000 | 17,856,000 | 11,017,000 | 11,296,000 | 12,511,000 | 9,397,000 | 14,555,000 | 7,726,000 | 8,328,000 | 6,134,000 | 6,260,000 | 8,335,000 | 6,009,000 | 5,661,000 | 2,000 | 5,907,000 | 92,000 | 4,680,000 | 92,000 | 6,197,000 | 25,000 | 6,191,000 | 67,000 | 686,000 | 5,508,000 | 5,790,000 | 6,234,000 | 1,030,000 | 6,381,000 | 1,034,000 | 6,220,000 | 6,352,000 | 6,272,000 | 5,489,000 | 5,565,000 | 5,618,000 | 5,364,000 | 5,532,000 | 4,752,000 | 4,798,000 | 4,606,000 | 4,482,000 | 5,766,000 | 3,357,000 | 2,862,000 | 2,991,000 | 2,694,000 | 2,510,000 | 3,003,000 | 2,882,000 | 3,438,000 | 2,051,000 | 2,979,000 | 2,291,000 | 4,288,000 | -2,459,000 | 4,557,000 | 6,348,000 | 6,324,000 | 8,600,000 | 10,700,000 | 10,900,000 | 7,500,000 | -500,000 | 11,000,000 | 8,400,000 | 13,300,000 | 16,300,000 | 11,300,000 | 5,100,000 |
cost of revenue | 0 | 0 | -54,518,000 | 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 | 9,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118,000 | 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 |
gross profit | 217,192,000 | 224,062,000 | 225,388,000 | 180,714,000 | 194,380,000 | 195,641,000 | 189,733,000 | 182,848,000 | 193,307,000 | 193,863,000 | 182,513,000 | 180,418,000 | 185,282,000 | 187,774,000 | 131,409,000 | 117,840,000 | 117,119,000 | 119,150,000 | 112,292,000 | 114,631,000 | 120,365,000 | 116,981,000 | 86,426,000 | 86,680,000 | 85,397,000 | 69,840,000 | 69,360,000 | 2,811,000 | 44,474,000 | 44,520,000 | 43,128,000 | 40,275,000 | 37,641,000 | 31,668,000 | 29,787,000 | 30,228,000 | 24,146,000 | 23,745,000 | 22,482,000 | 19,231,000 | 17,742,000 | 18,342,000 | 16,550,000 | 15,321,000 | 14,280,000 | 15,697,000 | 13,800,000 | 17,856,000 | 11,017,000 | 11,296,000 | 12,511,000 | 9,397,000 | 14,555,000 | 7,726,000 | 8,328,000 | 6,134,000 | 6,260,000 | 8,335,000 | 6,009,000 | 5,661,000 | 2,000 | 5,907,000 | 92,000 | 4,680,000 | 92,000 | 6,197,000 | 25,000 | 6,191,000 | 67,000 | 686,000 | 5,508,000 | 5,790,000 | 6,234,000 | 1,030,000 | 6,381,000 | 1,034,000 | 6,220,000 | 6,352,000 | 6,272,000 | 5,489,000 | 5,565,000 | 5,618,000 | 5,364,000 | 5,532,000 | 4,752,000 | 4,798,000 | 4,606,000 | 4,482,000 | 5,766,000 | 3,357,000 | 2,862,000 | 2,991,000 | 2,694,000 | 2,510,000 | 3,003,000 | 2,882,000 | 3,438,000 | 2,051,000 | 2,979,000 | 2,291,000 | 4,288,000 | -2,459,000 | 4,557,000 | 6,348,000 | 6,324,000 | 8,600,000 | 10,700,000 | 10,900,000 | 7,500,000 | -500,000 | 11,000,000 | 8,400,000 | 13,300,000 | 16,300,000 | 11,300,000 | 5,100,000 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,728,000 | 1,635,000 | 1,879,000 | 1,838,000 | 1,985,000 | 1,912,000 | 1,926,000 | 1,809,000 | 1,821,000 | 2,008,000 | 1,490,000 | 1,598,000 | 1,442,000 | 1,718,000 | 1,319,000 | 1,412,000 | 1,713,000 | 1,767,000 | 1,425,000 | 1,497,000 | 1,700,000 | 1,569,000 | 1,352,000 | 1,530,000 | 1,364,000 | 1,248,000 | 1,006,000 | 818,000 | 818,000 | 865,000 | 1,591,000 | 775,000 | 630,000 | 519,000 | 567,000 | 615,000 | 603,000 | 472,000 | 318,000 | 242,000 | 176,000 | 311,000 | 307,000 | 264,000 | 206,000 | 154,000 | 225,000 | 264,000 | 215,000 | 351,000 | 379,000 | 328,000 | 229,000 | 216,000 | 213,000 | 208,000 | 149,000 | 156,000 | 164,000 | 155,000 | 189,000 | 189,000 | 781,000 | 287,000 | 494,000 | 221,000 | 142,000 | 143,000 | 131,000 | 147,000 | 131,000 | 147,000 | 220,000 | 152,000 | 152,000 | 194,000 | 194,000 | 560,000 | 215,000 | 215,000 | 133,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -400,000 | 200,000 | 200,000 | 0 | 600,000 | 300,000 | 700,000 | 300,000 | 100,000 | 100,000 | 100,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 56,174,000 | 56,392,000 | 55,781,000 | 56,718,000 | 55,810,000 | 57,816,000 | 59,014,000 | 58,377,000 | 57,465,000 | 54,984,000 | 54,786,000 | 53,729,000 | 53,257,000 | 52,166,000 | 43,857,000 | 34,743,000 | 35,643,000 | 35,533,000 | 34,587,000 | 34,188,000 | 34,588,000 | 38,961,000 | 29,855,000 | 29,484,000 | 26,419,000 | 22,086,000 | 22,441,000 | 0 | 15,342,000 | 15,816,000 | 16,456,000 | 14,956,000 | 13,854,000 | 11,568,000 | 10,979,000 | 11,070,000 | 11,037,000 | 9,055,000 | 8,608,000 | 7,581,000 | 8,628,000 | 7,717,000 | 7,348,000 | 6,960,000 | 6,135,000 | 5,437,000 | 5,590,000 | 5,739,000 | 4,330,000 | 4,467,000 | 4,637,000 | 4,500,000 | 4,305,000 | 3,193,000 | 3,218,000 | 3,007,000 | 2,793,000 | 3,751,000 | 2,340,000 | 2,687,000 | 0 | 2,376,000 | 0 | 2,124,000 | 0 | 2,223,000 | 0 | 2,242,000 | 0 | 0 | 2,397,000 | 2,450,000 | 2,716,000 | 0 | 2,670,000 | 0 | 2,643,000 | 2,294,000 | 2,389,000 | 2,317,000 | 2,230,000 | 1,998,000 | 1,914,000 | 1,811,000 | 1,889,000 | 1,744,000 | 1,842,000 | 1,641,000 | 1,622,000 | 1,488,000 | 1,275,000 | 1,134,000 | 1,144,000 | 1,151,000 | 1,064,000 | 1,116,000 | 1,117,000 | 1,292,000 | 1,213,000 | 1,242,000 | 1,701,000 | 5,440,000 | 1,718,000 | 3,057,000 | 3,174,000 | 3,400,000 | 3,400,000 | 2,700,000 | 2,900,000 | 3,000,000 | 3,100,000 | 2,600,000 | 3,000,000 | 3,700,000 | 2,500,000 | 1,500,000 |
operating income | 1,728,000 | 1,635,000 | 1,879,000 | 1,838,000 | 3,794,000 | 1,912,000 | 1,926,000 | 1,809,000 | 1,821,000 | 2,008,000 | -37,040,000 | 1,598,000 | -154,741,000 | 1,718,000 | -254,049,000 | 1,412,000 | 6,402,000 | 1,767,000 | 1,425,000 | 1,497,000 | 6,151,000 | 1,569,000 | 1,352,000 | 1,530,000 | 4,436,000 | 1,248,000 | 1,006,000 | 818,000 | -25,788,000 | 3,981,000 | 1,591,000 | 775,000 | 630,000 | 2,305,000 | 567,000 | 615,000 | 603,000 | 1,208,000 | 318,000 | 242,000 | 176,000 | 1,088,000 | 307,000 | 264,000 | 206,000 | 858,000 | 225,000 | 264,000 | 215,000 | 1,287,000 | 379,000 | 328,000 | 229,000 | 786,000 | 213,000 | 208,000 | 149,000 | -4,014,000 | 221,000 | 155,000 | 189,000 | 585,000 | 11,000,000 | 1,465,000 | 494,000 | 1,405,000 | 142,000 | -2,217,000 | 131,000 | 147,000 | 2,917,000 | 3,028,000 | 220,000 | 152,000 | 3,040,000 | 194,000 | 2,915,000 | 693,000 | 215,000 | 215,000 | 133,000 | -5,614,000 | 1,299,000 | 832,000 | 119,000 | -5,105,000 | -1,155,000 | -1,196,000 | -1,370,000 | 3,553,000 | -449,000 | -643,000 | -978,000 | 3,297,000 | -687,000 | -312,000 | -790,000 | 4,156,000 | -956,000 | 980,000 | 1,004,000 | 7,949,000 | -5,363,000 | 1,610,000 | 1,437,000 | -36,900,000 | -2,700,000 | -1,100,000 | -500,000 | -4,300,000 | -800,000 | -600,000 | -600,000 | -2,100,000 | -1,500,000 | 0 |
net income | -191,871,000 | 61,996,000 | 78,488,000 | 138,161,000 | 136,258,000 | 120,930,000 | 109,730,000 | 100,070,000 | 121,683,000 | 133,899,000 | 145,473,000 | 106,280,000 | 106,725,000 | 109,645,000 | -122,640,000 | 48,759,000 | 73,942,000 | 79,507,000 | 76,845,000 | 76,080,000 | 75,780,000 | 54,124,000 | 51,072,000 | 48,089,000 | 44,565,000 | 38,050,000 | 28,316,000 | 14,137,000 | 18,686,000 | 23,430,000 | 19,282,000 | 20,718,000 | 18,270,000 | 16,476,000 | 16,953,000 | 15,404,000 | 5,797,000 | 9,550,000 | 10,874,000 | 9,031,000 | 5,584,000 | 7,985,000 | 6,278,000 | 1,189,000 | 4,484,000 | 7,770,000 | 7,360,000 | 11,370,000 | 6,414,000 | 6,251,000 | 6,259,000 | 3,561,000 | 10,508,000 | 5,454,000 | 5,948,000 | 3,505,000 | 4,080,000 | 4,321,000 | 4,893,000 | 4,001,000 | 817,000 | 6,492,000 | 741,000 | 6,145,000 | 647,000 | 7,602,000 | -2,244,000 | 3,974,000 | 1,310,000 | 951,000 | 8,425,000 | 8,818,000 | 9,518,000 | 1,859,000 | 9,421,000 | 1,491,000 | 9,135,000 | 9,523,000 | 9,599,000 | 8,114,000 | 7,646,000 | 7,331,000 | 6,663,000 | 6,364,000 | 4,871,000 | 4,398,000 | 3,451,000 | 3,286,000 | 4,396,000 | -12,100,000 | 2,413,000 | 2,348,000 | 1,716,000 | -261,000 | 2,316,000 | 2,570,000 | 2,648,000 | 402,000 | 2,023,000 | 3,271,000 | 5,292,000 | -5,684,000 | -806,000 | 7,958,000 | 7,761,000 | -28,300,000 | 8,000,000 | 9,800,000 | 7,000,000 | -4,800,000 | 10,200,000 | 7,800,000 | 12,700,000 | 14,200,000 | 9,800,000 | 5,100,000 |
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