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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 141,659,000 | 123,931,000 | 117,260,000 | 118,596,000 | 117,161,000 | 119,589,000 | 115,307,000 | 120,907,000 | 111,887,000 | 102,644,000 | 91,875,000 | 90,596,000 | 88,188,000 | 81,238,000 | 80,713,000 | 85,915,000 | 87,699,000 | 81,359,000 | 74,503,000 | 72,027,000 | 74,106,000 | 69,187,000 | 64,501,000 | 65,448,000 | 65,291,000 | 62,536,000 | 60,117,000 | 60,607,000 | 58,734,000 | 57,359,000 | 52,514,000 | 51,987,000 | 52,335,000 | 50,761,000 | 49,069,000 | 48,920,000 | 50,012,000 | 50,061,000 | 43,881,000 | 45,818,000 | 44,633,000 | 40,553,000 | 36,142,000 | 35,488,000 | 33,977,000 | 32,785,000 | 29,675,000 | 28,000,000 | 26,131,000 | 23,392,000 | 21,416,000 | 21,937,000 | 19,958,000 | 19,551,000 | 18,228,000 | 19,211,000 |
cost of revenue | 6,748,000 | 6,315,000 | 6,158,000 | 5,808,000 | 124,955,000 | 5,848,000 | 40,097,000 | 5,808,000 | 0 | 6,027,000 | 5,568,000 | 6,020,000 | 0 | 6,851,000 | 6,253,000 | 5,771,000 | 0 | 6,367,000 | 6,210,000 | 6,165,000 | 0 | 5,490,000 | 5,478,000 | 5,618,000 | 0 | 5,480,000 | 5,419,000 | 5,285,000 | 0 | 5,175,000 | 4,770,000 | 4,863,000 | 0 | 4,590,000 | 4,256,000 | 4,125,000 | 0 | 4,179,000 | 3,713,000 | 3,420,000 | 0 | 3,167,000 | 2,697,000 | 2,516,000 | 0 | 2,301,000 | 2,086,000 | 1,894,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 134,911,000 | 117,616,000 | 111,102,000 | 112,788,000 | -7,794,000 | 113,741,000 | 75,210,000 | 115,099,000 | 111,887,000 | 96,617,000 | 86,307,000 | 84,576,000 | 88,188,000 | 74,387,000 | 74,460,000 | 80,144,000 | 87,699,000 | 74,992,000 | 68,293,000 | 65,862,000 | 74,106,000 | 63,697,000 | 59,023,000 | 59,830,000 | 65,291,000 | 57,056,000 | 54,698,000 | 55,322,000 | 58,734,000 | 52,184,000 | 47,744,000 | 47,124,000 | 52,335,000 | 46,171,000 | 44,813,000 | 44,795,000 | 50,012,000 | 45,882,000 | 40,168,000 | 42,398,000 | 44,633,000 | 37,386,000 | 33,445,000 | 32,972,000 | 33,977,000 | 30,484,000 | 27,589,000 | 26,106,000 | 26,131,000 | 23,392,000 | 21,416,000 | 21,937,000 | 19,958,000 | 19,551,000 | 18,228,000 | 19,211,000 |
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 |
sales and marketing | 4,474,000 | 4,077,000 | 3,844,000 | 3,379,000 | 4,239,000 | 3,940,000 | 4,108,000 | 3,091,000 | 4,431,000 | 2,488,000 | 4,776,000 | 2,710,000 | 3,984,000 | 3,249,000 | 1,438,000 | 1,686,000 | 1,897,000 | 2,397,000 | 2,261,000 | 1,651,000 | 1,902,000 | 2,132,000 | 2,258,000 | 1,453,000 | 1,841,000 | 2,303,000 | 1,779,000 | 1,205,000 | 1,474,000 | 1,786,000 | 2,062,000 | 1,515,000 | 1,403,000 | 1,134,000 | 2,009,000 | 2,471,000 | 1,842,000 | 1,756,000 | 1,750,000 | 982,000 | 1,144,000 | 983,000 | 1,347,000 | 505,000 | 910,000 | 632,000 | 632,000 | 593,000 | 357,000 | 406,000 | 646,000 | 647,000 | 493,000 | 493,000 | 494,000 | 547,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 94,857,000 | 51,712,000 | 46,894,000 | 49,656,000 | 44,907,000 | 48,376,000 | 43,857,000 | 46,201,000 | 44,590,000 | 39,235,000 | 36,045,000 | 37,113,000 | 34,910,000 | 33,654,000 | 33,834,000 | 38,786,000 | 33,118,000 | 31,403,000 | 29,272,000 | 30,367,000 | 28,781,000 | 28,239,000 | 25,479,000 | 27,521,000 | 26,832,000 | 26,057,000 | 24,444,000 | 24,964,000 | 22,101,000 | 23,492,000 | 22,716,000 | 23,427,000 | 22,425,000 | 20,458,000 | 21,978,000 | 26,027,000 | 22,439,000 | 19,349,000 | 17,735,000 | 15,496,000 | 15,075,000 | 13,222,000 | 13,128,000 | 13,399,000 | 11,648,000 | 8,539,000 | 10,541,000 | 7,975,000 | 7,871,000 | 6,565,000 | 6,276,000 | 8,094,000 | 1,969,000 | 6,608,000 | 6,136,000 | 7,150,000 |
operating income | 64,796,000 | 66,181,000 | 60,740,000 | 58,191,000 | 179,677,000 | 62,104,000 | 58,229,000 | -86,017,000 | -78,943,000 | 50,238,000 | 51,165,000 | 48,553,000 | 69,000,000 | 47,003,000 | 69,000,000 | 96,000,000 | 67,000,000 | 65,000,000 | 63,000,000 | 62,000,000 | 60,000,000 | 60,000,000 | 53,000,000 | 54,000,000 | 53,000,000 | 54,000,000 | 50,000,000 | 51,000,000 | 48,000,000 | 47,000,000 | 43,000,000 | 44,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 42,000,000 | 44,000,000 | 48,000,000 | 37,000,000 | 37,000,000 | 31,000,000 | 29,000,000 | 26,000,000 | 25,000,000 | 24,000,000 | 22,000,000 | 19,000,000 | 20,000,000 | -12,827,000 | -11,685,000 | -11,009,000 | -11,599,000 | -11,318,000 | -9,799,000 | -9,664,000 | -10,661,000 |
net income | 76,863,000 | 68,382,000 | 66,586,000 | 28,387,000 | 16,087,000 | 25,217,000 | 23,350,000 | 34,890,000 | 32,944,000 | 55,195,000 | 42,943,000 | 43,158,000 | 187,217.605 | 36,684,000 | 40,634,000 | 42,374,000 | 31,054,000 | 42,776,000 | 38,060,000 | 35,749,000 | 23,435,000 | 34,433,000 | 31,465,000 | 30,962,000 | 18,624,000 | 27,571,000 | 26,498,000 | 27,876,000 | 15,768,000 | 25,061,000 | 20,945,000 | 20,514,000 | 16,686,000 | 23,190,000 | 18,493,000 | 13,305,000 | 9,446,000 | 47,974,000 | 41,974,000 | 45,179,000 | 16,497,000 | 40,316,000 | 35,339,000 | 35,548,000 | 13,220,000 | 32,557,000 | 29,298,000 | 29,053,000 | 13,304,000 | 11,707,000 | 10,407,000 | 10,338,000 | 8,640,000 | 9,752,000 | 8,564,000 | 8,550,000 |
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.