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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 219,225,000 | 247,700,000 | 276,112,000 | 243,443,000 | 244,144,000 | 244,314,000 | 251,280,000 | 172,315,000 | 173,886,000 | 167,421,000 | 117,210,000 | 50,633,000 | 37,360,000 | 28,910,000 | 10,424,000 | 191,212,000 | 272,952,000 | 281,639,000 | 302,896,000 | 257,680,000 | 280,852,000 | 289,308,000 | 317,447,000 | 271,446,000 | 290,190,000 | 303,909,000 | 318,796,000 | 280,743,000 | 289,584,000 | 303,304,000 | 322,160,000 | 274,292,000 | 300,933,000 | 324,595,000 | 339,267,000 | 284,385,000 | 289,880,000 | 307,783,000 | 300,852,000 | 243,483,000 | 243,895,000 | 250,370,000 | 234,638,000 | 194,921,000 | 232,967,000 | 221,079,000 | 237,840,000 | 205,221,000 | 245,083,000 | 212,334,000 | 218,254,000 | 162,575,000 | 123,615,000 | 177,710,000 | 181,032,000 | 160,733,000 | 181,091,000 | 176,016,000 | 186,814,000 | 188,616,000 | 250,345,000 | 239,152,000 | 255,236,000 | 248,747,000 | 245,394,000 | 267,038,000 | 271,398,000 | 239,846,000 | 246,380,000 | 227,013,000 | 248,801,000 | 212,227,000 | 220,424,000 | 181,893,000 | 132,194,000 | 116,557,000 | 125,314,000 | 134,798,000 | 118,599,000 | 112,971,000 | 119,018,000 | 122,069,000 |
cost of revenue | 176,825,000 | 130,987,000 | 129,784,000 | 122,035,000 | 117,509,000 | 133,361,000 | 115,618,000 | 93,921,000 | 94,753,000 | 91,718,000 | 64,865,000 | 39,630,000 | 44,358,000 | 49,633,000 | 37,825,000 | 119,869,000 | 131,605,000 | 134,116,000 | 135,419,000 | 129,663,000 | 130,532,000 | 135,277,000 | 142,501,000 | 138,074,000 | 139,640,000 | 142,232,000 | 141,146,000 | 137,914,000 | 138,196,000 | 139,946,000 | 140,744,000 | 141,133,000 | 145,388,000 | 151,826,000 | 150,249,000 | 144,363,000 | 140,904,000 | 143,219,000 | 135,652,000 | 126,755,000 | 120,720,000 | 118,373,000 | 107,054,000 | 103,634,000 | 110,472,000 | 99,615,000 | 101,083,000 | 97,951,000 | 108,652,000 | 96,844,000 | 92,745,000 | 81,028,000 | 30,608,000 | 91,576,000 | 79,055,000 | 75,756,000 | 29,826,000 | 70,622,000 | 75,211,000 | 74,494,000 | 95,672,000 | 79,396,000 | 91,634,000 | 89,117,000 | 69,356,000 | 100,919,000 | 101,425,000 | 93,311,000 | 93,499,000 | 84,330,000 | 89,942,000 | 81,470,000 | 88,554,000 | 67,632,000 | 46,091,000 | 43,254,000 | 48,454,000 | 48,434,000 | 0 | 42,070,000 | 47,985,000 | 45,075,000 |
gross profit | 42,400,000 | 116,713,000 | 146,328,000 | 121,408,000 | 126,635,000 | 110,953,000 | 135,662,000 | 78,394,000 | 79,133,000 | 75,703,000 | 52,345,000 | 11,003,000 | -6,998,000 | -20,723,000 | -27,401,000 | 71,343,000 | 141,347,000 | 147,523,000 | 167,477,000 | 128,017,000 | 150,320,000 | 154,031,000 | 174,946,000 | 133,372,000 | 150,550,000 | 161,677,000 | 177,650,000 | 142,829,000 | 151,388,000 | 163,358,000 | 181,416,000 | 133,159,000 | 155,545,000 | 172,769,000 | 189,018,000 | 140,022,000 | 148,976,000 | 164,564,000 | 165,200,000 | 116,728,000 | 123,175,000 | 131,997,000 | 127,584,000 | 91,287,000 | 122,495,000 | 121,464,000 | 136,757,000 | 107,270,000 | 136,431,000 | 115,490,000 | 125,509,000 | 81,547,000 | 93,007,000 | 86,134,000 | 101,977,000 | 84,977,000 | 151,265,000 | 105,394,000 | 111,603,000 | 114,122,000 | 154,673,000 | 159,756,000 | 163,602,000 | 159,630,000 | 176,038,000 | 166,119,000 | 169,973,000 | 146,535,000 | 152,881,000 | 142,683,000 | 158,859,000 | 130,757,000 | 131,870,000 | 114,261,000 | 86,103,000 | 73,303,000 | 76,860,000 | 86,364,000 | 118,599,000 | 70,901,000 | 71,033,000 | 76,994,000 |
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 |
sales and marketing | 12,272,000 | 12,767,000 | 13,897,000 | 13,022,000 | 12,559,000 | 12,325,000 | 11,621,000 | 10,474,000 | 10,356,000 | 8,883,000 | 7,042,000 | 4,875,000 | 3,294,000 | 3,895,000 | 4,090,000 | 12,462,000 | 13,371,000 | 13,285,000 | 14,149,000 | 13,564,000 | 13,708,000 | 13,593,000 | 14,316,000 | 13,906,000 | 13,762,000 | 14,953,000 | 14,911,000 | 14,946,000 | 14,801,000 | 15,015,000 | 15,277,000 | 14,993,000 | 15,640,000 | 15,325,000 | 15,567,000 | 15,360,000 | 14,252,000 | 14,114,000 | 13,655,000 | 12,971,000 | 12,540,000 | 12,261,000 | 11,240,000 | 11,265,000 | 12,096,000 | 10,740,000 | 11,135,000 | 11,115,000 | 12,627,000 | 10,338,000 | 10,365,000 | 8,828,000 | 9,785,000 | 8,012,000 | 8,903,000 | 8,322,000 | 4,357,000 | 9,740,000 | 10,841,000 | 12,331,000 | 13,514,000 | 12,735,000 | 13,174,000 | 13,862,000 | 14,714,000 | 13,645,000 | 13,891,000 | 13,835,000 | 13,751,000 | 13,015,000 | 13,905,000 | 12,706,000 | 15,055,000 | 12,125,000 | 7,789,000 | 7,588,000 | 8,111,000 | 8,024,000 | 0 | 6,928,000 | 7,862,000 | 7,291,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 0 | 36,147,000 | 40,253,000 | 40,245,000 | 37,939,000 | 36,911,000 | 39,108,000 | 34,624,000 | 31,441,000 | 37,055,000 | 25,534,000 | 17,654,000 | 8,480,000 | 16,110,000 | 17,174,000 | 36,239,000 | 39,828,000 | 38,308,000 | 42,093,000 | 40,356,000 | 39,605,000 | 38,940,000 | 43,112,000 | 41,009,000 | 40,742,000 | 41,744,000 | 43,339,000 | 41,517,000 | 41,117,000 | 41,395,000 | 44,791,000 | 41,430,000 | 39,065,000 | 43,874,000 | 44,030,000 | 48,702,000 | 40,273,000 | 40,085,000 | 39,637,000 | 35,481,000 | 34,048,000 | 33,653,000 | 32,647,000 | 29,777,000 | 31,659,000 | 54,932,000 | 58,058,000 | 53,178,000 | 60,290,000 | 56,443,000 | 54,506,000 | 47,793,000 | 50,887,000 | 49,449,000 | 41,791,000 | 38,532,000 | 28,962,000 | 46,628,000 | 47,581,000 | 52,727,000 | 62,485,000 | 32,099,000 | 60,882,000 | 28,897,000 | 32,423,000 | 29,897,000 | 30,247,000 | 27,568,000 | 28,819,000 | 24,301,000 | 27,979,000 | 25,346,000 | 14,181,000 | 24,106,000 | 19,312,000 | 15,971,000 | 26,566,000 | 17,652,000 | 14,332,000 | 14,542,000 | 18,382,000 | 15,793,000 |
operating income | 23,813,000 | 89,886,000 | 97,875,000 | 96,619,000 | 94,006,000 | 80,986,000 | 92,141,000 | 85,167,000 | 84,028,000 | 88,868,000 | 72,284,000 | 58,441,000 | 49,331,000 | 57,843,000 | 59,367,000 | 96,625,000 | 105,359,000 | 105,230,000 | 107,878,000 | 103,811,000 | 104,814,000 | 105,943,000 | 111,697,000 | 106,931,000 | 109,976,000 | 114,178,000 | 114,947,000 | 112,547,000 | 114,320,000 | 114,512,000 | 117,994,000 | 112,080,000 | 114,404,000 | 120,495,000 | 119,665,000 | 122,354,000 | 113,246,000 | 113,732,000 | 109,314,000 | 102,433,000 | 98,535,000 | 97,629,000 | 90,962,000 | 87,719,000 | 93,498,000 | 102,201,000 | 103,986,000 | 99,049,000 | 107,805,000 | 100,957,000 | 97,530,000 | 83,103,000 | 85,479,000 | 81,332,000 | 84,621,000 | 80,719,000 | 140,979,000 | 95,151,000 | 98,583,000 | 106,388,000 | 118,387,000 | 125,579,000 | 117,453,000 | 133,220,000 | 133,292,000 | 124,652,000 | 126,081,000 | 117,303,000 | 119,505,000 | 109,277,000 | 114,384,000 | 103,959,000 | 102,451,000 | 91,090,000 | 65,171,000 | 60,336,000 | 82,007,000 | 66,534,000 | -92,802,000 | 65,192,000 | 76,216,000 | 60,968,000 |
net income | 18,587,000 | 26,827,000 | 48,453,000 | 25,330,000 | 33,105,000 | 29,706,000 | 44,007,000 | -3,067,000 | 145,688,000 | -13,165,000 | -19,939,000 | -47,438,000 | -56,329,000 | -78,566,000 | -86,768,000 | -25,282,000 | 35,988,000 | 42,293,000 | 59,599,000 | 24,206,000 | 93,680,000 | 48,088,000 | 61,855,000 | 26,441,000 | 34,948,000 | 13,072,000 | 62,703,000 | 30,282,000 | 37,068,000 | 48,846,000 | 63,422,000 | 21,079,000 | 41,141,000 | 52,274,000 | 69,353,000 | 17,668,000 | 35,730,000 | 50,832,000 | 55,886,000 | 14,295,000 | 24,640,000 | 34,368,000 | 36,622,000 | 3,568,000 | 28,997,000 | 19,263,000 | 32,771,000 | 8,221,000 | 28,626,000 | 3,671,000 | 27,979,000 | -1,556,000 | 7,528,000 | 4,802,000 | 15,413,000 | 4,258,000 | -47,807,000 | 8,034,000 | -114,003,000 | 4,018,000 | 33,382,000 | 34,177,000 | 46,149,000 | 26,410,000 | 42,746,000 | 41,467,000 | 43,892,000 | 29,232,000 | 33,376,000 | 33,406,000 | 44,475,000 | 26,798,000 | 29,419,000 | 23,171,000 | 20,932,000 | 12,967,000 | 2,292,000 | 19,830,000 | 211,401,000 | 5,709,000 | -5,183,000 | 16,026,000 |
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