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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3,641,934,983 | 3,310,168,000 | 3,095,660,000 | 3,041,104,000 | 3,451,584,000 | 3,155,951,000 | 2,942,599,000 | 2,899,571,000 | 3,222,114,000 | 2,688,884,000 | 2,280,548,000 | 1,763,644,000 | 1,566,550,000 | 1,212,160,000 | 882,034,000 | 714,920,000 | 777,224,000 | 610,137,000 | 436,151,000 | 351,866,000 | 283,224,000 | 204,921,000 | 183,779,000 | 155,044,000 | 124,604,000 |
cost of revenue | 2,106,478,442 | 1,868,876,000 | 1,644,782,000 | 1,624,414,000 | 1,754,271,000 | 1,928,233,000 | 1,852,381,000 | 1,729,543,000 | 1,911,386,000 | 1,680,180,000 | 1,349,654,000 | 1,118,235,000 | 1,032,838,000 | 804,593,000 | 681,208,000 | 508,120,000 | 512,372,000 | 406,969,000 | 338,707,000 | 312,410,000 | 291,183,000 | 199,311,000 | 175,197,000 | 146,519,000 | 101,059,000 |
gross profit | 1,535,456,541 | 1,441,292,000 | 1,450,878,000 | 1,416,690,000 | 1,697,313,000 | 1,227,718,000 | 1,090,218,000 | 1,170,028,000 | 1,310,728,000 | 1,008,704,000 | 930,894,000 | 645,409,000 | 533,712,000 | 407,567,000 | 200,826,000 | 206,800,000 | 264,852,000 | 203,168,000 | 97,444,000 | 39,456,000 | -7,959,000 | 5,610,000 | 8,582,000 | 8,525,000 | 23,545,000 |
operating expenses | |||||||||||||||||||||||||
research and development | 281,763,913 | 280,511,000 | 283,297,000 | 320,512,000 | 244,195,000 | 420,972,000 | 370,926,000 | 340,408,000 | 286,642,000 | 231,368,000 | 172,563,000 | 141,130,000 | 109,507,000 | 104,345,000 | 75,347,000 | 64,586,000 | 49,467,000 | 43,599,000 | 35,059,000 | 28,509,000 | 26,642,000 | 17,293,000 | 12,882,000 | 10,712,000 | 8,671,000 |
sales and marketing | 0 | 918,046,000 | 493,601,000 | 400,143,000 | 473,620,000 | 816,662,000 | 973,767,000 | 1,005,174,000 | 1,219,858,000 | 1,009,601,000 | 921,362,000 | 678,922,000 | 665,222,000 | 470,988,000 | 386,349,000 | 308,316,000 | 341,740,000 | 251,751,000 | 198,074,000 | 177,978,000 | 207,487,000 | 180,304,000 | 165,075,000 | 152,149,000 | 156,418,000 |
general and administrative | |||||||||||||||||||||||||
total operating expenses | 0 | 273,575,000 | 295,169,000 | 333,377,000 | 352,321,000 | 551,700,000 | 476,045,000 | 396,133,000 | 318,597,000 | 294,848,000 | 242,992,000 | 248,858,000 | 189,005,000 | 196,730,000 | 144,547,000 | 126,933,000 | 109,705,000 | 99,265,000 | 101,267,000 | 75,628,000 | 87,160,000 | 57,285,000 | 51,849,000 | 44,487,000 | 51,754,000 |
operating income | 1,651,304,542 | 1,569,032,000 | 1,167,065,000 | 1,173,591,000 | 1,176,786,000 | 1,723,362,000 | 1,749,634,000 | 1,668,060,000 | 1,752,803,000 | 1,467,260,000 | 1,264,910,000 | 993,822,000 | 891,037,000 | 713,040,000 | 573,634,000 | 474,519,000 | 494,897,000 | 390,630,000 | 331,963,000 | 278,662,000 | 316,998,000 | 251,810,000 | 228,099,000 | 206,619,000 | 214,686,000 |
net income | -115,848,000 | -127,740,000 | 283,813,000 | 125,224,000 | 523,581,000 | -495,644,000 | -836,696,000 | -498,032,000 | -442,075,000 | -458,556,000 | -334,016,000 | -348,413,000 | -357,325,000 | -305,473,000 | -372,808,000 | -267,719,000 | -230,045,000 | -187,462,000 | -234,519,000 | -239,206,000 | -324,957,000 | -246,200,000 | -219,517,000 | -198,094,000 | -191,141,000 |
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