Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 2017-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 189,904,000 | 187,400,000 | 181,549,000 | 170,907,000 | 163,686,000 | 153,596,000 | 149,576,000 | 144,965,000 | 135,661,000 | 130,416,000 | 125,868,000 | 122,018,000 | 114,486,000 | 109,178,000 | 105,193,000 | 102,756,000 | 97,887,000 | 94,539,000 | 90,094,000 | 83,308,000 | 79,557,000 | 75,573,000 | 74,192,000 | 72,733,000 | 70,928,000 | 68,529,000 | 66,934,000 | 65,189,000 | 62,868,000 | 61,091,000 | 59,092,000 | 58,200,000 | 56,150,000 | 51,932,000 | 51,061,000 | 49,284,000 | 47,351,000 | 45,599,000 | 42,348,000 | 40,354,000 | 38,846,000 | 36,970,000 | 35,402,000 | 32,506,000 | 31,100,000 | 28,939,000 | 27,973,000 | 27,008,000 | 25,658,000 | 23,752,000 | 22,484,000 | 20,267,000 | 17,821,000 | 16,534,000 | 15,854,000 | 15,529,000 | 13,937,000 | 12,649,000 | 11,919,000 | 11,491,000 | 10,944,000 | 10,243,000 |
cost of revenues | 57,932,000 | 59,826,000 | 56,914,000 | 55,585,000 | 51,624,000 | 52,018,000 | 51,487,000 | 49,040,000 | 45,521,000 | 44,544,000 | 42,964,000 | 41,541,000 | 38,605,000 | 37,530,000 | 35,389,000 | 35,635,000 | 34,343,000 | 31,730,000 | 29,970,000 | 26,921,000 | 25,045,000 | 24,326,000 | 23,544,000 | 23,909,000 | 23,263,000 | 23,700,000 | 21,367,000 | 21,177,000 | 20,411,000 | 20,402,000 | 19,758,000 | 19,459,000 | 18,645,000 | 17,330,000 | 17,322,000 | 16,171,000 | 15,972,000 | 14,881,000 | 13,436,000 | 12,700,000 | 12,335,000 | 11,572,000 | 11,139,000 | 9,970,000 | 9,627,000 | 9,255,000 | 8,523,000 | 8,249,000 | 7,943,000 | 7,066,000 | 6,804,000 | 5,945,000 | 4,843,000 | 4,448,000 | 4,219,000 | 4,076,000 | 3,750,000 | 3,321,000 | 3,333,000 | 3,211,000 | 3,101,000 | 2,981,000 |
gross profit | 131,972,000 | 127,574,000 | 124,635,000 | 115,322,000 | 112,062,000 | 101,578,000 | 98,089,000 | 95,925,000 | 90,140,000 | 85,872,000 | 82,904,000 | 80,477,000 | 75,881,000 | 71,648,000 | 69,804,000 | 67,121,000 | 63,544,000 | 62,809,000 | 60,124,000 | 56,387,000 | 54,512,000 | 51,247,000 | 50,648,000 | 48,824,000 | 47,665,000 | 44,829,000 | 45,567,000 | 44,012,000 | 42,457,000 | 40,689,000 | 39,334,000 | 38,741,000 | 37,505,000 | 34,602,000 | 33,739,000 | 33,113,000 | 31,379,000 | 30,718,000 | 28,912,000 | 27,654,000 | 26,511,000 | 25,398,000 | 24,263,000 | 22,536,000 | 21,473,000 | 19,684,000 | 19,450,000 | 18,759,000 | 17,715,000 | 16,686,000 | 15,680,000 | 14,322,000 | 12,978,000 | 12,086,000 | 11,635,000 | 11,453,000 | 10,187,000 | 9,328,000 | 8,586,000 | 8,280,000 | 7,843,000 | 7,262,000 |
yoy | 17.77% | 25.59% | 27.06% | 20.22% | 24.32% | 18.29% | 18.32% | 19.20% | 18.79% | 19.85% | 18.77% | 19.90% | 19.41% | 14.07% | 16.10% | 19.04% | 16.57% | 22.56% | 18.71% | 15.49% | 14.36% | 14.32% | 11.15% | 10.93% | 12.27% | 10.17% | 15.85% | 13.61% | 13.20% | 17.59% | 16.58% | 17.00% | 19.52% | 12.64% | 16.70% | 19.74% | 18.36% | 20.95% | 19.16% | 22.71% | 23.46% | 29.03% | 24.75% | 20.13% | 21.21% | 17.97% | 24.04% | 30.98% | 36.50% | 38.06% | 34.77% | 25.05% | 27.40% | 29.57% | 35.51% | 38.32% | 29.89% | 28.45% | ||||
qoq | 3.45% | 2.36% | 8.08% | 2.91% | 10.32% | 3.56% | 2.26% | 6.42% | 4.97% | 3.58% | 3.02% | 6.06% | 5.91% | 2.64% | 4.00% | 5.63% | 1.17% | 4.47% | 6.63% | 3.44% | 6.37% | 1.18% | 3.74% | 2.43% | 6.33% | -1.62% | 3.53% | 3.66% | 4.35% | 3.44% | 1.53% | 3.30% | 8.39% | 2.56% | 1.89% | 5.53% | 2.15% | 6.25% | 4.55% | 4.31% | 4.38% | 4.68% | 7.66% | 4.95% | 9.09% | 1.20% | 3.68% | 5.89% | 6.17% | 6.42% | 9.48% | 10.36% | 7.38% | 3.88% | 1.59% | 12.43% | 9.21% | 8.64% | 3.70% | 5.57% | 8.00% | |
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales and marketing | 42,322,000 | 43,434,000 | 41,634,000 | 39,220,000 | 37,577,000 | 35,691,000 | 36,432,000 | 33,214,000 | 30,289,000 | 30,349,000 | 29,083,000 | 27,201,000 | 25,334,000 | 24,582,000 | 24,655,000 | 22,658,000 | 22,079,000 | 21,952,000 | 21,355,000 | 19,812,000 | 19,233,000 | 18,611,000 | 18,299,000 | 17,736,000 | 16,937,000 | 17,545,000 | 17,922,000 | 17,696,000 | 16,952,000 | 18,424,000 | 18,647,000 | 19,236,000 | 18,239,000 | 17,079,000 | 16,794,000 | 16,526,000 | 16,677,000 | 15,889,000 | 13,734,000 | 13,795,000 | 14,101,000 | 13,744,000 | 12,490,000 | 12,046,000 | 11,570,000 | 10,884,000 | 10,458,000 | 10,291,000 | 9,647,000 | 9,225,000 | 8,778,000 | 7,840,000 | 6,972,000 | 6,447,000 | 6,454,000 | 6,404,000 | 5,852,000 | 5,126,000 | 4,833,000 | 4,139,000 | 4,122,000 | 3,507,000 |
research and development | 17,276,000 | 17,271,000 | 17,439,000 | 17,142,000 | 15,292,000 | 14,366,000 | 16,009,000 | 14,216,000 | 13,558,000 | 13,318,000 | 12,563,000 | 12,480,000 | 11,135,000 | 11,432,000 | 10,701,000 | 10,579,000 | 10,854,000 | 8,899,000 | 8,706,000 | 7,937,000 | 8,053,000 | 7,466,000 | 7,568,000 | 7,861,000 | 7,743,000 | 6,509,000 | 6,192,000 | 6,516,000 | 5,146,000 | 5,293,000 | 5,132,000 | 6,160,000 | 6,549,000 | 5,105,000 | 5,796,000 | 5,574,000 | 5,542,000 | 5,069,000 | 4,896,000 | 4,494,000 | 4,495,000 | 4,069,000 | 3,817,000 | 3,338,000 | 3,365,000 | 2,974,000 | 2,904,000 | 2,806,000 | 2,657,000 | 2,503,000 | 2,516,000 | 2,088,000 | 1,830,000 | 1,732,000 | 1,579,000 | 1,605,000 | 1,414,000 | 1,240,000 | 1,131,000 | 1,108,000 | 1,067,000 | 1,043,000 |
general and administrative | 31,690,000 | 30,890,000 | 31,018,000 | 26,354,000 | 27,152,000 | 23,516,000 | 25,907,000 | 20,612,000 | 21,906,000 | 21,693,000 | 20,677,000 | 17,950,000 | 16,724,000 | 17,198,000 | 15,468,000 | 16,119,000 | 14,691,000 | 15,758,000 | 14,737,000 | 13,528,000 | 11,939,000 | 12,743,000 | 11,909,000 | 11,045,000 | 10,725,000 | 10,179,000 | 12,770,000 | 10,584,000 | 11,174,000 | 9,974,000 | 10,130,000 | 12,752,000 | 8,744,000 | 7,827,000 | 7,311,000 | 7,149,000 | 7,082,000 | 7,285,000 | 6,668,000 | 6,276,000 | 6,055,000 | 5,818,000 | 5,727,000 | 5,153,000 | 4,842,000 | 4,511,000 | 4,647,000 | 4,284,000 | 4,211,000 | 4,047,000 | 3,445,000 | 3,726,000 | 3,165,000 | 3,188,000 | 2,943,000 | 2,914,000 | 2,839,000 | 2,455,000 | 2,180,000 | 2,165,000 | 1,975,000 | 1,665,000 |
amortization of intangible assets | 9,493,000 | 9,509,000 | 8,588,000 | 7,862,000 | 6,470,000 | 4,840,000 | 4,338,000 | 4,998,000 | 3,788,000 | 3,479,000 | 3,851,000 | 3,832,000 | 2,998,000 | 2,468,000 | 2,470,000 | 2,392,000 | 2,399,000 | 2,671,000 | 2,664,000 | 1,553,000 | 1,333,000 | 1,316,000 | 1,336,000 | 1,418,000 | 1,327,000 | 1,266,000 | 1,304,000 | 1,007,000 | 928,000 | 1,033,000 | 1,125,000 | 1,114,000 | 1,128,000 | 1,215,000 | 1,185,000 | 1,194,000 | 1,198,000 | 1,161,000 | 800,000 | 829,000 | 833,000 | 845,000 | 812,000 | 645,000 | 682,000 | 717,000 | 717,000 | 1,007,000 | 717,000 | 717,000 | 717,000 | 530,000 | 260,000 | 260,000 | 260,000 | 260,000 | 123,000 | |||||
total operating expenses | 100,781,000 | 101,104,000 | 98,679,000 | 90,578,000 | 86,491,000 | 78,413,000 | 82,686,000 | 73,040,000 | 69,541,000 | 68,839,000 | 66,174,000 | 61,463,000 | 56,191,000 | 55,680,000 | 53,294,000 | 51,748,000 | 50,023,000 | 49,280,000 | 47,462,000 | 42,830,000 | 40,558,000 | 40,136,000 | 39,112,000 | 38,060,000 | 36,732,000 | 35,499,000 | 38,188,000 | 35,803,000 | 34,200,000 | 34,724,000 | 35,034,000 | 39,262,000 | 34,660,000 | 31,226,000 | 31,086,000 | 30,443,000 | 30,499,000 | 29,404,000 | 26,098,000 | 25,394,000 | 25,484,000 | 24,476,000 | 22,846,000 | 21,182,000 | 20,459,000 | 19,086,000 | 18,726,000 | 18,388,000 | 17,232,000 | 16,492,000 | 15,456,000 | 14,184,000 | 12,227,000 | 11,627,000 | 11,236,000 | 11,183,000 | 10,228,000 | 8,821,000 | 8,144,000 | 7,412,000 | 7,164,000 | 6,215,000 |
income from operations | 31,191,000 | 26,470,000 | 25,956,000 | 24,744,000 | 25,571,000 | 23,165,000 | 15,403,000 | 22,885,000 | 20,599,000 | 17,033,000 | 16,730,000 | 19,014,000 | 19,690,000 | 15,968,000 | 16,510,000 | 15,373,000 | 13,521,000 | 13,529,000 | 12,662,000 | 13,557,000 | 13,954,000 | 11,111,000 | 11,536,000 | 10,764,000 | 10,933,000 | 9,330,000 | 7,379,000 | 8,209,000 | 8,257,000 | 5,965,000 | 4,300,000 | -521,000 | 2,845,000 | 3,376,000 | 2,653,000 | 2,670,000 | 880,000 | 1,314,000 | 2,814,000 | 2,260,000 | 1,027,000 | 922,000 | 1,417,000 | 1,354,000 | 1,014,000 | 598,000 | 724,000 | 371,000 | 483,000 | 194,000 | 224,000 | 138,000 | 751,000 | 459,000 | 399,000 | 270,000 | -41,000 | 507,000 | 442,000 | 868,000 | 679,000 | 1,047,000 |
yoy | 21.98% | 14.27% | 68.51% | 8.12% | 24.14% | 36.00% | -7.93% | 20.36% | 4.62% | 6.67% | 1.33% | 23.68% | 45.63% | 18.03% | 30.39% | 13.40% | -3.10% | 21.76% | 9.76% | 25.95% | 27.63% | 19.09% | 56.34% | 31.12% | 32.41% | 56.41% | 71.60% | -1675.62% | 190.23% | 76.69% | 62.08% | -119.51% | 223.30% | 156.93% | -5.72% | 18.14% | -14.31% | 42.52% | 98.59% | 66.91% | 1.28% | 54.18% | 95.72% | 264.96% | 109.94% | 208.25% | 223.21% | 168.84% | -35.69% | -57.73% | -43.86% | -48.89% | -1931.71% | -9.47% | -9.73% | -68.89% | -106.04% | -51.58% | ||||
qoq | 17.84% | 1.98% | 4.90% | -3.23% | 10.39% | 50.39% | -32.69% | 11.10% | 20.94% | 1.81% | -12.01% | -3.43% | 23.31% | -3.28% | 7.40% | 13.70% | -0.06% | 6.85% | -6.60% | -2.85% | 25.59% | -3.68% | 7.17% | -1.55% | 17.18% | 26.44% | -10.11% | -0.58% | 38.42% | 38.72% | -925.34% | -118.31% | -15.73% | 27.25% | -0.64% | 203.41% | -33.03% | -53.30% | 24.51% | 120.06% | 11.39% | -34.93% | 4.65% | 33.53% | 69.57% | -17.40% | 95.15% | -23.19% | 148.97% | -13.39% | 62.32% | -81.62% | 63.62% | 15.04% | 47.78% | -758.54% | -108.09% | 14.71% | -49.08% | 27.84% | -35.15% | |
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 1,260,000 | 773,000 | 2,207,000 | -373,000 | 3,778,000 | 4,056,000 | 3,132,000 | 3,456,000 | 1,702,000 | 1,882,000 | 1,276,000 | 1,752,000 | -695,000 | -1,338,000 | 423,000 | -120,000 | -716,000 | -383,000 | -325,000 | 1,026,000 | 307,000 | 1,242,000 | -1,241,000 | 244,000 | -165,000 | 240,000 | -47,000 | -179,000 | -219,000 | -168,000 | -154,000 | 36,000 | -195,000 | -60,000 | -134,000 | 947,000 | -374,000 | 293,000 | 110,000 | -86,000 | -57,000 | -112,000 | -401,000 | -36,000 | 35,000 | -56,000 | -52,000 | 37,000 | -48,000 | -84,000 | -78,000 | -67,000 | -38,000 | -65,000 | -78,000 | -28,000 | -16,000 | -18,000 | -51,000 | -85,000 | 10,000 | -18,000 |
income before income taxes | 32,451,000 | 27,243,000 | 28,163,000 | 24,371,000 | 29,349,000 | 27,221,000 | 18,535,000 | 26,341,000 | 22,301,000 | 18,915,000 | 18,006,000 | 20,766,000 | 18,995,000 | 14,630,000 | 16,933,000 | 15,253,000 | 12,805,000 | 13,146,000 | 12,337,000 | 14,861,000 | 14,377,000 | 12,579,000 | 10,863,000 | 11,801,000 | 11,633,000 | 10,783,000 | 7,853,000 | 8,770,000 | 8,666,000 | 6,344,000 | 4,560,000 | -157,000 | 2,922,000 | 3,507,000 | 2,712,000 | 3,729,000 | 657,000 | 1,752,000 | 2,998,000 | 2,223,000 | 1,007,000 | 847,000 | 1,052,000 | 1,370,000 | 1,099,000 | 591,000 | 708,000 | 439,000 | 457,000 | 133,000 | 158,000 | 50,000 | 726,000 | 409,000 | 336,000 | 258,000 | -31,000 | 521,000 | ||||
income tax expense | 6,882,000 | 7,510,000 | 5,967,000 | 6,812,000 | 5,889,000 | 9,189,000 | 532,000 | 7,330,000 | 5,459,000 | 4,233,000 | 2,717,000 | 4,851,000 | 3,132,000 | 3,877,000 | 4,330,000 | 2,488,000 | 1,356,000 | 2,963,000 | 2,137,000 | 1,391,000 | 2,970,000 | 1,385,000 | 1,348,000 | 2,639,000 | 2,692,000 | 1,987,000 | 1,040,000 | 1,629,000 | 605,000 | 928,000 | 1,306,000 | 14,216,000 | -1,058,000 | -536,000 | -907,000 | -1,220,000 | -305,000 | -708,000 | -866,000 | -953,000 | -356,000 | -261,000 | -198,000 | -532,000 | -460,000 | -169,000 | -300,000 | -153,000 | -78,000 | -29,000 | -38,000 | -65,000 | ||||||||||
net income | 25,569,000 | 19,733,000 | 22,196,000 | 17,559,000 | 23,460,000 | 18,032,000 | 18,003,000 | 19,011,000 | 16,842,000 | 14,682,000 | 15,289,000 | 15,915,000 | 15,863,000 | 10,753,000 | 12,603,000 | 12,765,000 | 11,449,000 | 10,183,000 | 10,200,000 | 13,470,000 | 11,407,000 | 11,194,000 | 9,515,000 | 9,162,000 | 8,941,000 | 8,796,000 | 6,813,000 | 7,141,000 | 8,061,000 | 5,416,000 | 3,254,000 | -9,101,000 | 1,864,000 | 2,971,000 | 1,805,000 | 2,509,000 | 352,000 | 1,044,000 | 2,132,000 | 1,270,000 | 651,000 | 586,000 | 854,000 | 838,000 | 639,000 | 373,000 | 294,000 | 270,000 | 288,000 | 199,000 | 366,000 | 174,000 | 426,000 | 256,000 | 13,143,000 | 177,000 | -109,000 | 492,000 | 441,000 | 886,000 | 638,000 | 919,000 |
yoy | 8.99% | 9.43% | 23.29% | -7.64% | 39.29% | 22.82% | 17.75% | 19.45% | 6.17% | 36.54% | 21.31% | 24.68% | 38.55% | 5.60% | 23.56% | -5.23% | 0.37% | -9.03% | 7.20% | 47.02% | 27.58% | 27.26% | 39.66% | 28.30% | 10.92% | 62.41% | 109.37% | -178.46% | 332.46% | 82.30% | 80.28% | -462.73% | 429.55% | 184.58% | -15.34% | 97.56% | -45.93% | 78.16% | 149.65% | 51.55% | 1.88% | 57.10% | 190.48% | 210.37% | 121.88% | 87.44% | -19.67% | 55.17% | -32.39% | -22.27% | -97.22% | -1.69% | -490.83% | -47.97% | 2880.27% | -80.02% | -117.08% | -46.46% | ||||
qoq | 29.57% | -11.10% | 26.41% | -25.15% | 30.10% | 0.16% | -5.30% | 12.88% | 14.71% | -3.97% | -3.93% | 0.33% | 47.52% | -14.68% | -1.27% | 11.49% | 12.43% | -0.17% | -24.28% | 18.09% | 1.90% | 17.65% | 3.85% | 2.47% | 1.65% | 29.11% | -4.59% | -11.41% | 48.84% | 66.44% | -135.75% | -588.25% | -37.26% | 64.60% | -28.06% | 612.78% | -66.28% | -51.03% | 67.87% | 95.08% | 11.09% | -31.38% | 1.91% | 31.14% | 71.31% | 26.87% | 8.89% | -6.25% | 44.72% | -45.63% | 110.34% | -59.15% | 66.41% | -98.05% | 7325.42% | -262.39% | -122.15% | 11.56% | -50.23% | 38.87% | -30.58% | |
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustments | -1,614,000 | 8,151,000 | 2,227,000 | -8,498,000 | 3,332,000 | -901,000 | -3,317,000 | 4,839,000 | -2,966,000 | 1,615,000 | -95,000 | 1,069,000 | -2,296,000 | -1,743,000 | 730,000 | 90,000 | -968,000 | 172,000 | 192,000 | 1,876,000 | 969,000 | 2,116,000 | -3,864,000 | 1,217,000 | -958,000 | 291,000 | 740,000 | -1,844 | 76 | -1,176 | -1,055 | -347 | 1,779 | 1,577 | -2,072 | 443 | -856 | 2,821 | 2,191 | -1,733 | -1,278 | -1,299 | ||||||||||||||||||||
unrealized gain on investments, net of tax of —, 28, —, and 363, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of gain on investments into earnings, net of tax of —, (83), —, and (537), respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive income | -1,614,000 | 8,151,000 | 2,227,000 | -8,498,000 | 3,168,000 | -1,125,000 | -3,450,000 | 1,642,000 | -72,000 | -1,774,000 | 738,000 | 147,000 | -947,000 | 170,000 | 204,000 | 1,841,000 | 917,000 | 2,044,000 | -3,872,000 | 15,500 | -988,000 | 313,000 | 737,000 | |||||||||||||||||||||||||||||||||||||||
comprehensive income | 23,955,000 | 27,884,000 | 24,423,000 | 9,061,000 | 26,628,000 | 16,907,000 | 14,553,000 | 23,883,000 | 14,034,000 | 16,324,000 | 15,217,000 | 17,164,000 | 13,686,000 | 8,979,000 | 13,341,000 | 12,912,000 | 10,502,000 | 10,353,000 | 10,404,000 | 15,311,000 | 12,324,000 | 13,238,000 | 5,643,000 | 10,359,000 | 7,953,000 | 9,109,000 | 7,550,000 | 5,348 | 8,227 | 4,208 | 2,214 | -9,457 | 3,732 | 4,524 | -317 | 2,894 | -480 | 3,940 | 4,245 | -450 | -621 | -713 | ||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.67 | 0.52 | 0.58 | 0.47 | 0.63 | 0.49 | 0.49 | 0.52 | 0.46 | 0.4 | 0.42 | 0.44 | 0.44 | 0.3 | 0.35 | 0.35 | 0.32 | 0.28 | 0.29 | 0.38 | 0.32 | 0.32 | 0.27 | 0.26 | 0.26 | 0.5 | 0.39 | 0.42 | 0.47 | 0.32 | 0.19 | -0.53 | 0.11 | 0.17 | 0.11 | 0.15 | 0.02 | 0.06 | 0.13 | 0.08 | 0.04 | 0.04 | 0.06 | 0.05 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.03 | 0.02 | 1.1 | 0.01 | -0.01 | 0.04 | 0.08 | 0.08 | 2.81 | |
diluted | 0.67 | 0.52 | 0.58 | 0.47 | 0.62 | 0.48 | 0.48 | 0.51 | 0.45 | 0.39 | 0.41 | 0.43 | 0.43 | 0.29 | 0.34 | 0.35 | 0.31 | 0.28 | 0.28 | 0.37 | 0.31 | 0.31 | 0.26 | 0.26 | 0.25 | 0.49 | 0.38 | 0.41 | 0.45 | 0.31 | 0.19 | -0.52 | 0.11 | 0.17 | 0.1 | 0.14 | 0.02 | 0.06 | 0.12 | 0.07 | 0.04 | 0.03 | 0.05 | 0.05 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 | 0.01 | 0.03 | 0.02 | 1.04 | 0.01 | -0.01 | 0.04 | 0.03 | 0.07 | 0.05 | |
weighted-average common shares used to compute net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 37,895 | 37,965 | 37,990 | 37,306 | 37,447 | 37,078 | 37,049 | 36,646 | 36,728 | 36,593 | 36,427 | 36,117 | 36,093 | 36,085 | 36,136 | 35,928 | 35,961 | 35,903 | 35,751 | 35,226 | 35,295 | 35,030 | 35,072 | 35,024 | 35,015 | 17,505 | 17,471 | 17,196 | 17,219 | 17,163 | 17,093 | 17,183 | 17,223 | 17,154 | 16,947 | 17,001 | 16,909 | 16,783 | 16,565 | 16,605 | 16,536 | 16,433 | 16,236 | 16,254 | 16,210 | 16,155 | 15,201 | 15,223 | 15,076 | 14,884 | 13,056 | 13,042 | 12,284 | 12,163 | 11,960 | 11,970 | 11,919 | 11,864 | 8,036 | 11,620 | 8,301 | 327 |
diluted | 37,993 | 38,099 | 38,163 | 37,856 | 37,996 | 37,683 | 37,686 | 37,475 | 37,584 | 37,426 | 37,155 | 36,953 | 36,915 | 36,862 | 36,989 | 36,962 | 37,015 | 36,753 | 36,722 | 36,285 | 36,366 | 36,016 | 35,926 | 36,002 | 35,932 | 18,010 | 17,992 | 17,606 | 17,741 | 17,549 | 17,307 | 17,183 | 17,410 | 17,393 | 17,241 | 17,341 | 17,120 | 17,029 | 17,032 | 17,054 | 16,998 | 17,011 | 16,814 | 16,780 | 16,768 | 16,830 | 15,931 | 15,986 | 15,785 | 15,564 | 13,910 | 13,894 | 13,026 | 13,185 | 12,744 | 12,735 | 11,919 | 12,698 | 11,596 | 12,413 | 11,844 | |
unrealized gain on investments, net of tax of —, 164, —, and 335, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of gain on investments into earnings, net of tax of —, (238), —, and (454), respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of — and 171, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of gain on investments into earnings, net of tax of — and (215), respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of 28, 190, 363 and 459, respectively | 272,250 | 84,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of gain on investments into earnings, net of tax of (83), (137), (537) and (390), respectively | -402,500 | -248,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of 164, 136, 335 and 269, respectively | 491,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of gain on investments into earnings, net of tax of (238), (127), (454) and (252), respectively | -715,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of 171 and 133, respectively | 513,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of gain on investments into earnings, net of tax of (215) and (125), respectively | -646,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of 190, 53, 459 and 49, respectively | 344,000 | 570,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of gain on investments into earnings, net of tax of (137), (13), (390), and (17), respectively | -292,250 | -412,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive expense | -309,750 | -2,808,000 | -803,250 | -2,177,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of 136, , 269 and , respectively | 408,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of gain on investments into earnings, net of tax of (127), , (252), and , respectively | -381,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of 133 and , respectively | 399,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of (gain) loss on investments into earnings, net of tax of (125) and 4, respectively | -376,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of 53, , 49 and (36), respectively | 36,750 | 158,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of (gain) loss on investments into earnings, net of tax of (13), 16, (17) and 46, respectively | -12,750 | -39,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on investments, net of tax of , (12), and (27), respectively | -8,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of (gain) loss on investments into earnings, net of tax of , 11, and 30, respectively | -23,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on investments, net of tax of | -3,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of loss on investments into earnings, net of tax of 4 and 19 | 11,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of , (21), (36) and 6, respectively | -26,750 | -27,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of (gain) loss on investments into earnings, net of tax of 16, 2, 46 and (51), respectively | 34,500 | 48,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of (12), 3, (27) and 26, respectively | -35,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of (gain) loss on investments into earnings, net of tax of 11, (27), 30 and (53), respectively | 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of (15) and 24 | -45,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of | 57,000 | -37,750 | 7,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 121,000 | 116,000 | 226,000 | 640,000 | 714,000 | 843,000 | 813,000 | 577,000 | 740,000 | 628,000 | 547,000 | 414,000 | 328,000 | 272,000 | 191,000 | 193,000 | 112,000 | 151,000 | 145,000 | 74,000 | 49,000 | 37,000 | 37,000 | 36,000 | 52,000 | 50,000 | 49,000 | 36,000 | 31,000 | 22,000 | 23,000 | 12,000 | 6,000 | 13,000 | 15,000 | 15,000 | 16,000 | 26,000 | 32,000 | 54,000 | 104,000 | |||||||||||||||||||||
change in earn-out liability | 157,000 | -72,000 | 79,000 | 22,000 | 400,000 | -56,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | 1,304,000 | 423,000 | 1,468,000 | -673,000 | 1,037,000 | 700,000 | 1,453,000 | 474,000 | 561,000 | 409,000 | 379,000 | 260,000 | 364,000 | 77,000 | 131,000 | 59,000 | 1,059,000 | -223,000 | 438,000 | 184,000 | -37,000 | -20,000 | -75,000 | -365,000 | 16,000 | 85,000 | -7,000 | -16,000 | 68,000 | -26,000 | -61,000 | -66,000 | -88,000 | -25,000 | -50,000 | -63,000 | -12,000 | 10,000 | 14,000 | -5,000 | 11,000 | -3,000 | -63,000 | |||||||||||||||||||
unrealized gain on investments, net of tax of (21), 38, 6 and 105 | 4,750 | -59,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of 3, 37, 26 and 67 | 7,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of gain on investments into earnings, net of tax of | -79,000 | -79,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of 24 and 30 | 71,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of 38, 41, 105, and 88, respectively | 78,750 | 115,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of gain on investments into earnings, net of tax of (48), (11), (109) and (64), respectively | -81,500 | -145,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of 37, 34, 67, and 47, respectively | 110,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of gain on investments into earnings, net of tax of (29), (45), (60) and (53), respectively | -88,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of 30 and 13 | 90,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of unrealized gain on investments into earnings, net of tax of | -93,000 | -134 | -24 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of 41, 10, 88 and 0 | 66 | 123 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of unrealized (gain) loss on investments into earnings, net of tax of (11), 44, (64) and 29 | -47.75 | -33 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of 34, | 102 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments, net of tax of 13 and | 39 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments | 17 | -8 | 10.25 | -58 | 24 | 75 | 4.75 | 13 | 6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of unrealized gain on investments into earnings | 12 | 72 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification of gain on investments into earnings | -16 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -218,000 | -414,000 | -169,000 | 66,000 | 208,000 | 124,000 | 12,807,000 | -81,000 | -24,000 | 7,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -27,000 | -8,000 | -8,000 | -13,000 | -45,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.67 | 0.52 | 0.58 | 0.47 | 0.63 | 0.49 | 0.49 | 0.52 | 0.46 | 0.4 | 0.42 | 0.44 | 0.44 | 0.3 | 0.35 | 0.35 | 0.32 | 0.28 | 0.29 | 0.38 | 0.32 | 0.32 | 0.27 | 0.26 | 0.26 | 0.5 | 0.39 | 0.42 | 0.47 | 0.32 | 0.19 | -0.53 | 0.11 | 0.17 | 0.11 | 0.15 | 0.02 | 0.06 | 0.13 | 0.08 | 0.04 | 0.04 | 0.06 | 0.05 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.03 | 0.02 | 1.1 | 0.01 | -0.01 | 0.04 | 0.08 | 0.08 | 2.81 | |
fully diluted | 0.1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares used to compute net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 37,895 | 37,965 | 37,990 | 37,306 | 37,447 | 37,078 | 37,049 | 36,646 | 36,728 | 36,593 | 36,427 | 36,117 | 36,093 | 36,085 | 36,136 | 35,928 | 35,961 | 35,903 | 35,751 | 35,226 | 35,295 | 35,030 | 35,072 | 35,024 | 35,015 | 17,505 | 17,471 | 17,196 | 17,219 | 17,163 | 17,093 | 17,183 | 17,223 | 17,154 | 16,947 | 17,001 | 16,909 | 16,783 | 16,565 | 16,605 | 16,536 | 16,433 | 16,236 | 16,254 | 16,210 | 16,155 | 15,201 | 15,223 | 15,076 | 14,884 | 13,056 | 13,042 | 12,284 | 12,163 | 11,960 | 11,970 | 11,919 | 11,864 | 8,036 | 11,620 | 8,301 | 327 |
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