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 | 2017-06-30 | 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 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 260,094,000 | 266,990,000 | 242,620,000 | 250,306,000 | 250,588,000 | 220,053,000 | 214,315,000 | 217,219,000 | 233,248,000 | 208,840,000 | 215,280,000 | 217,726,000 | 204,096,000 | 206,872,000 | 199,132,000 | 205,783,000 | 194,439,000 | 189,912,000 | 183,281,000 | 180,944,000 | 165,227,000 | 159,230,000 | 161,285,000 | 166,371,000 | 159,079,000 | 161,741,000 | 163,332,000 | 162,072,000 | 151,575,000 | 156,584,000 | 153,019,000 | 151,829,000 | 141,063,000 | 133,995,000 | 130,224,000 | 130,173,000 | 123,073,000 | 124,419,000 | 116,652,000 | 116,002,000 | 107,260,000 | 104,365,000 | 97,522,000 | 83,730,000 | 80,238,000 | 72,777,000 | 59,558,000 | 56,809,000 | 51,117,000 | 42,260,000 |
yoy | 3.79% | 21.33% | 13.21% | 15.23% | 7.43% | 5.37% | -0.45% | -0.23% | 14.28% | 0.95% | 8.11% | 5.80% | 4.97% | 8.93% | 8.65% | 13.73% | 17.68% | 19.27% | 13.64% | 8.76% | 3.86% | -1.55% | -1.25% | 2.65% | 4.95% | 3.29% | 6.74% | 6.75% | 7.45% | 16.86% | 17.50% | 16.64% | 14.62% | 7.70% | 11.63% | 12.22% | 14.74% | 19.22% | 19.62% | 38.54% | 33.68% | 43.40% | 63.74% | 47.39% | 56.97% | 72.21% | ||||
qoq | -2.58% | 10.04% | -3.07% | -0.11% | 13.88% | 2.68% | -1.34% | -6.87% | 11.69% | -2.99% | -1.12% | 6.68% | -1.34% | 3.89% | -3.23% | 5.83% | 2.38% | 3.62% | 1.29% | 9.51% | 3.77% | -1.27% | -3.06% | 4.58% | -1.65% | -0.97% | 0.78% | 6.93% | -3.20% | 2.33% | 0.78% | 7.63% | 5.27% | 2.90% | 0.04% | 5.77% | -1.08% | 6.66% | 0.56% | 8.15% | 2.77% | 7.02% | 16.47% | 4.35% | 10.25% | 22.20% | 4.84% | 11.14% | 20.96% | |
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue | 102,558,000 | 105,994,000 | 100,888,000 | 112,434,000 | 104,405,000 | 91,254,000 | 88,204,000 | 95,832,000 | 94,219,000 | 84,416,000 | 78,163,000 | 87,925,000 | 79,911,000 | 77,019,000 | 69,451,000 | 78,436,000 | 69,634,000 | 67,757,000 | 61,832,000 | 66,308,000 | 60,331,000 | 63,811,000 | 69,123,000 | 71,797,000 | 68,635,000 | 68,526,000 | 69,218,000 | 68,829,000 | 66,461,000 | 67,891,000 | 64,490,000 | 64,590,000 | 58,812,000 | 57,289,000 | 52,411,000 | 52,637,000 | 50,184,000 | 52,245,000 | 48,063,000 | 47,944,000 | 44,512,000 | 42,545,000 | 39,526,000 | 33,260,000 | 32,047,000 | 29,108,000 | 22,936,000 | 21,768,000 | 19,821,000 | 16,208,000 |
gross profit | 157,536,000 | 160,996,000 | 141,732,000 | 137,872,000 | 146,183,000 | 128,799,000 | 126,111,000 | 121,387,000 | 139,029,000 | 124,424,000 | 137,117,000 | 129,801,000 | 124,185,000 | 129,853,000 | 129,681,000 | 127,347,000 | 124,805,000 | 122,155,000 | 121,449,000 | 114,636,000 | 104,896,000 | 95,419,000 | 92,162,000 | 94,574,000 | 90,444,000 | 93,215,000 | 94,114,000 | 93,243,000 | 85,114,000 | 88,693,000 | 88,529,000 | 87,239,000 | 82,251,000 | 76,706,000 | 77,813,000 | 77,536,000 | 72,889,000 | 72,174,000 | 68,589,000 | 68,058,000 | 62,748,000 | 61,820,000 | 57,996,000 | 50,470,000 | 48,191,000 | 43,669,000 | 36,622,000 | 35,041,000 | 31,296,000 | 26,052,000 |
yoy | 7.77% | 25.00% | 12.39% | 13.58% | 5.15% | 3.52% | -8.03% | -6.48% | 11.95% | -4.18% | 5.73% | 1.93% | -0.50% | 6.30% | 6.78% | 11.09% | 18.98% | 28.02% | 31.78% | 21.21% | 15.98% | 2.36% | -2.07% | 1.43% | 6.26% | 5.10% | 6.31% | 6.88% | 3.48% | 15.63% | 13.77% | 12.51% | 12.84% | 6.28% | 13.45% | 13.93% | 16.16% | 16.75% | 18.27% | 34.85% | 30.21% | 41.56% | 58.36% | 44.03% | 53.98% | 67.62% | ||||
qoq | -2.15% | 13.59% | 2.80% | -5.69% | 13.50% | 2.13% | 3.89% | -12.69% | 11.74% | -9.26% | 5.64% | 4.52% | -4.36% | 0.13% | 1.83% | 2.04% | 2.17% | 0.58% | 5.94% | 9.29% | 9.93% | 3.53% | -2.55% | 4.57% | -2.97% | -0.96% | 0.93% | 9.55% | -4.04% | 0.19% | 1.48% | 6.06% | 7.23% | -1.42% | 0.36% | 6.38% | 0.99% | 5.23% | 0.78% | 8.46% | 1.50% | 6.59% | 14.91% | 4.73% | 10.36% | 19.24% | 4.51% | 11.97% | 20.13% | |
gross margin % | 60.57% | 60.30% | 58.42% | 55.08% | 58.34% | 58.53% | 58.84% | 55.88% | 59.61% | 59.58% | 63.69% | 59.62% | 60.85% | 62.77% | 65.12% | 61.88% | 64.19% | 64.32% | 66.26% | 63.35% | 63.49% | 59.93% | 57.14% | 56.85% | 56.85% | 57.63% | 57.62% | 57.53% | 56.15% | 56.64% | 57.85% | 57.46% | 58.31% | 57.25% | 59.75% | 59.56% | 59.22% | 58.01% | 58.80% | 58.67% | 58.50% | 59.23% | 59.47% | 60.28% | 60.06% | 60.00% | 61.49% | 61.68% | 61.22% | 61.65% |
sales and marketing | 59,358,000 | 57,077,000 | 53,359,000 | 59,184,000 | 55,403,000 | 51,881,000 | 56,236,000 | 62,665,000 | 56,165,000 | 48,392,000 | 47,527,000 | 47,819,000 | 47,777,000 | 54,229,000 | 53,329,000 | 62,605,000 | 54,456,000 | 45,896,000 | 41,921,000 | 44,369,000 | 36,655,000 | 35,557,000 | 42,660,000 | 47,182,000 | 45,614,000 | 44,488,000 | 44,446,000 | 43,034,000 | 41,028,000 | 42,018,000 | 40,368,000 | 40,844,000 | 36,008,000 | 37,109,000 | 32,503,000 | 34,990,000 | 32,977,000 | 31,571,000 | 27,088,000 | 26,709,000 | 27,393,000 | 27,429,000 | 25,105,000 | 21,122,000 | 20,492,000 | 19,276,000 | 14,947,000 | 13,314,000 | 11,978,000 | 9,633,000 |
product development | 22,374,000 | 20,754,000 | 19,865,000 | 18,897,000 | 28,610,000 | 19,859,000 | 21,051,000 | 23,440,000 | 28,098,000 | 29,218,000 | 15,406,000 | 17,112,000 | 17,534,000 | 17,162,000 | 13,626,000 | 15,725,000 | 13,565,000 | 11,993,000 | 10,731,000 | 9,867,000 | 10,617,000 | 12,485,000 | 13,069,000 | 15,103,000 | 13,533,000 | 13,594,000 | 14,986,000 | 11,689,000 | 14,032,000 | 16,728,000 | 16,448,000 | 15,210,000 | 13,340,000 | 12,892,000 | 11,044,000 | 12,989,000 | 11,604,000 | 11,971,000 | 11,225,000 | 9,622,000 | 10,827,000 | 10,189,000 | 10,684,000 | 9,870,000 | 9,275,000 | 7,777,000 | 5,685,000 | 5,060,000 | 4,555,000 | 3,992,000 |
general and administrative | 43,313,000 | 48,434,000 | 58,307,000 | 46,644,000 | 44,021,000 | 36,393,000 | 32,078,000 | 33,158,000 | 37,574,000 | 38,099,000 | 33,815,000 | 38,559,000 | 30,189,000 | 33,088,000 | 30,808,000 | 34,423,000 | 34,615,000 | 31,041,000 | 30,679,000 | 32,807,000 | 28,277,000 | 24,832,000 | 30,652,000 | 26,486,000 | 28,114,000 | 32,063,000 | 26,583,000 | 22,881,000 | 23,355,000 | 24,322,000 | 27,224,000 | 23,994,000 | 27,333,000 | 23,420,000 | 23,963,000 | 16,358,000 | 17,020,000 | 18,155,000 | 19,454,000 | 16,698,000 | 16,441,000 | 14,536,000 | 13,972,000 | 10,588,000 | 9,994,000 | 7,517,000 | 6,076,000 | 5,734,000 | 4,780,000 | 3,536,000 |
total operating expenses | 227,603,000 | 232,259,000 | 232,419,000 | 237,159,000 | 232,439,000 | 199,387,000 | 197,569,000 | 215,095,000 | 216,056,000 | 200,125,000 | 174,911,000 | 210,079,000 | 175,411,000 | 181,498,000 | 167,214,000 | 191,189,000 | 172,270,000 | 156,687,000 | 145,163,000 | 153,351,000 | 135,880,000 | 136,685,000 | 155,504,000 | 160,568,000 | 155,896,000 | 158,671,000 | 155,233,000 | 146,433,000 | 144,876,000 | 150,959,000 | 148,530,000 | 144,638,000 | 135,493,000 | 130,710,000 | 119,921,000 | 116,974,000 | 111,785,000 | 113,942,000 | 105,830,000 | 100,973,000 | 99,173,000 | 94,699,000 | 89,287,000 | 74,840,000 | 71,808,000 | 63,678,000 | 49,644,000 | 45,876,000 | 41,134,000 | 33,369,000 |
income from operations | 32,491,000 | 34,731,000 | 10,201,000 | 13,147,000 | 18,149,000 | 20,666,000 | 16,746,000 | 2,124,000 | 17,192,000 | 8,715,000 | 40,369,000 | 7,647,000 | 28,685,000 | 25,374,000 | 31,918,000 | 14,594,000 | 22,169,000 | 33,225,000 | 38,118,000 | 27,593,000 | 29,347,000 | 22,545,000 | 5,781,000 | 5,803,000 | 3,183,000 | 3,070,000 | 8,099,000 | 15,639,000 | 6,699,000 | 5,625,000 | 4,489,000 | 7,191,000 | 5,570,000 | 3,285,000 | 10,303,000 | 13,199,000 | 11,288,000 | 10,477,000 | 10,822,000 | 15,029,000 | 8,087,000 | 9,666,000 | 8,235,000 | 8,890,000 | 8,430,000 | 9,099,000 | 9,914,000 | 10,933,000 | 9,983,000 | 8,891,000 |
yoy | 79.02% | 68.06% | -39.08% | 518.97% | 5.57% | 137.13% | -58.52% | -72.22% | -40.07% | -65.65% | 26.48% | -47.60% | 29.39% | -23.63% | -16.27% | -47.11% | -24.46% | 47.37% | 559.37% | 375.50% | 821.99% | 634.36% | -28.62% | -62.89% | -52.49% | -45.42% | 80.42% | 117.48% | 20.27% | 71.23% | -56.43% | -45.52% | -50.66% | -68.65% | -4.80% | -12.18% | 39.58% | 8.39% | 31.41% | 69.06% | -4.07% | 6.23% | -16.94% | -18.69% | -15.56% | 2.34% | ||||
qoq | -6.45% | 240.47% | -22.41% | -27.56% | -12.18% | 23.41% | 688.42% | -87.65% | 97.27% | -78.41% | 427.91% | -73.34% | 13.05% | -20.50% | 118.71% | -34.17% | -33.28% | -12.84% | 38.14% | -5.98% | 30.17% | 289.98% | -0.38% | 82.31% | 3.68% | -62.09% | -48.21% | 133.45% | 19.09% | 25.31% | -37.57% | 29.10% | 69.56% | -68.12% | -21.94% | 16.93% | 7.74% | -3.19% | -27.99% | 85.84% | -16.34% | 17.38% | -7.37% | 5.46% | -7.35% | -8.22% | -9.32% | 9.52% | 12.28% | |
operating margin % | 12.49% | 13.01% | 4.20% | 5.25% | 7.24% | 9.39% | 7.81% | 0.98% | 7.37% | 4.17% | 18.75% | 3.51% | 14.05% | 12.27% | 16.03% | 7.09% | 11.40% | 17.49% | 20.80% | 15.25% | 17.76% | 14.16% | 3.58% | 3.49% | 2.00% | 1.90% | 4.96% | 9.65% | 4.42% | 3.59% | 2.93% | 4.74% | 3.95% | 2.45% | 7.91% | 10.14% | 9.17% | 8.42% | 9.28% | 12.96% | 7.54% | 9.26% | 8.44% | 10.62% | 10.51% | 12.50% | 16.65% | 19.25% | 19.53% | 21.04% |
interest expense | -4,226,000 | -4,224,000 | -4,298,000 | -4,987,000 | -4,451,000 | |||||||||||||||||||||||||||||||||||||||||||||
other income | 3,138,000 | 14,515,000 | 1,122,500 | 3,829,000 | 3,644,000 | 1,045,000 | -862,250 | -1,546,000 | 149,000 | 513,000 | 896,000 | 802,000 | 523,750 | 130,000 | 1,510,000 | 455,000 | -1,167,000 | 102,000 | -212,000 | -12,000 | -3,360,000 | -767,000 | 21,000 | 20,000 | 20,000 | |||||||||||||||||||||||||
income before income taxes | 31,403,000 | 43,131,000 | 20,418,000 | 8,071,000 | 17,527,000 | 16,560,000 | 20,390,000 | 2,060,000 | 27,613,000 | 51,381,000 | 41,414,000 | 8,509,000 | 27,139,000 | 22,713,000 | 32,676,000 | 14,112,000 | 20,420,000 | 34,548,000 | 35,656,000 | 32,356,000 | 28,179,000 | 22,694,000 | 6,294,000 | 43,904,000 | 8,828,000 | 5,700,000 | 4,795,000 | 10,758,000 | 12,032,000 | 11,390,000 | 10,265,000 | 10,810,000 | 11,669,000 | 7,320,000 | 9,609,000 | 5,673,000 | 8,840,000 | 8,411,000 | 9,120,000 | 9,971,000 | 8,888,000 | |||||||||
provision / (benefit) for income taxes | 18,016,000 | 2,820,000 | 5,597,000 | 355,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net income | 13,387,000 | 29,440,000 | 18,688,000 | -1,429,000 | 17,615,000 | 3,625,000 | 16,121,000 | -1,006,000 | 28,419,000 | 50,013,000 | 32,843,000 | 7,046,000 | 23,040,000 | 19,445,000 | 26,572,000 | 16,886,000 | 16,029,000 | 29,454,000 | 29,514,000 | 25,879,000 | 22,582,000 | 18,987,000 | 4,318,000 | 4,353,000 | 4,934,000 | 7,522,000 | 14,913,000 | 7,447,000 | 32,581,000 | 2,056,000 | 5,002,000 | 3,066,000 | 6,603,000 | 9,855,000 | 9,391,000 | 7,249,000 | 6,133,000 | 6,869,000 | 4,103,000 | 5,337,000 | 3,242,000 | 5,278,000 | 4,861,000 | 4,918,000 | 6,194,000 | 6,863,000 | 5,565,000 | 8,742,000 | ||
yoy | -24.00% | 712.14% | 15.92% | 42.05% | -38.02% | -92.75% | -50.91% | -114.28% | 23.35% | 157.20% | 23.60% | -58.27% | 43.74% | -33.98% | -9.97% | -34.75% | -29.02% | 55.13% | 583.51% | 494.51% | 357.68% | -42.60% | -70.81% | -33.75% | -76.91% | 625.34% | 48.88% | 393.43% | -79.14% | -46.74% | -57.70% | 7.66% | 43.47% | 128.88% | 35.83% | 89.17% | 30.14% | -15.59% | 8.52% | -47.66% | -23.09% | -12.65% | -43.74% | |||||||
qoq | -54.53% | 57.53% | -1407.77% | -108.11% | 385.93% | -77.51% | -1702.49% | -103.54% | -43.18% | 52.28% | 366.12% | -69.42% | 18.49% | -26.82% | 57.36% | 5.35% | -45.58% | -0.20% | 14.05% | 14.60% | 18.93% | 339.72% | -0.80% | -11.78% | -49.56% | 100.26% | 1484.68% | -58.90% | 63.14% | -53.57% | -33.00% | 4.94% | 29.55% | 18.20% | -10.71% | 67.41% | -23.12% | 64.62% | -38.58% | 8.58% | -1.16% | -20.60% | -9.75% | 23.32% | -36.34% | |||||
net income margin % | 5.15% | 11.03% | 7.70% | -0.57% | 7.03% | 1.65% | 7.52% | -0.46% | 12.18% | 23.95% | 15.26% | 3.24% | 11.29% | 9.40% | 13.34% | 8.21% | 8.24% | 15.51% | 16.10% | 14.30% | 13.67% | 11.92% | 2.68% | 2.62% | 3.10% | 0% | 4.61% | 9.20% | 4.91% | 0% | 21.29% | 1.35% | 3.55% | 2.29% | 5.07% | 7.57% | 7.63% | 5.83% | 5.26% | 5.92% | 3.83% | 5.11% | 3.32% | 6.30% | 6.06% | 6.76% | 10.40% | 12.08% | 10.89% | 20.69% |
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.38 | 0.84 | 0.54 | -0.03 | 0.5 | 0.1 | 0.45 | -0.03 | 0.79 | 1.39 | 0.92 | 0.2 | 0.64 | 0.54 | 0.73 | 0.47 | 0.44 | 0.81 | 0.81 | 0.72 | 0.63 | 0.53 | 0.12 | 0.12 | 0.14 | 0.21 | 0.43 | 0.21 | -0.01 | 0.94 | ||||||||||||||||||||
diluted | 0.37 | 0.82 | 0.53 | -0.03 | 0.5 | 0.1 | 0.45 | -0.02 | 0.79 | 1.37 | 0.9 | 0.2 | 0.64 | 0.53 | 0.71 | 0.45 | 0.43 | 0.79 | 0.79 | 0.7 | 0.62 | 0.53 | 0.12 | 0.13 | 0.14 | 0.21 | 0.42 | 0.21 | -0.01 | 0.92 | ||||||||||||||||||||
weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 35,484 | 35,257 | 34,890 | 35,330 | 35,174 | 35,697 | 35,591 | 35,878 | 35,912 | 36,047 | 35,856 | 36,042 | 35,929 | 36,123 | 36,303 | 36,509 | 36,622 | 36,570 | 36,336 | 35,844 | 35,962 | 35,652 | 35,521 | 35,285 | 35,309 | 35,232 | 35,114 | 34,935 | 34,991 | 34,913 | 34,784 | 34,627,000 | 34,643 | 34,581 | 34,597 | 35,114,000 | 35,036 | 34,957 | 35,375 | 35,880,000 | 36,039,907 | 35,864,051,000 | 35,634,837,000 | 35,304,066,000 | 35,148,876,000 | 35,027,480,000 | 33,692,876,000 | 33,471,679,000 | 33,398,797,000 | 20,849,242,000 |
diluted | 36,642 | 35,958 | 35,322 | 35,658 | 35,472 | 35,982 | 36,066 | 36,242 | 36,081 | 36,406 | 36,575 | 36,546 | 36,269 | 36,578 | 37,204 | 37,324 | 37,417 | 37,189 | 37,249 | 36,369 | 36,494 | 35,906 | 35,882 | 35,581 | 35,541 | 35,504 | 35,491 | 35,420 | 35,570 | 34,913 | 35,318 | 35,291,000 | 35,177 | 35,250 | 35,595 | 35,861,000 | 35,824 | 35,642 | 36,099 | 36,319,000 | 36,270,044 | 36,339,517,000 | 36,193,192,000 | 35,931,454,000 | 35,874,789,000 | 35,838,853,000 | 34,280,656,000 | 34,040,934,000 | 33,851,843,000 | 20,849,242,000 |
other income / (expense) | 12,624,000 | 1,479,000 | 557,000 | 726,000 | 758,000 | 1,323,000 | 2,816,000 | 465,000 | 584,000 | |||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 13,691,000 | 1,730,000 | 12,935,000 | 4,269,000 | 1,368,000 | 8,571,000 | 1,463,000 | 4,099,000 | 3,268,000 | 6,104,000 | -2,774,000 | 4,391,000 | 5,094,000 | 6,142,000 | 3,707,000 | 1,976,000 | 1,473,000 | 11,323,000 | 6,772,000 | 698,000 | 1,729,000 | 4,155,000 | 2,177,000 | 1,999,000 | 3,016,000 | 4,677,000 | 4,800,000 | 3,217,000 | 4,272,000 | 2,431,000 | 3,562,000 | 3,550,000 | 4,202,000 | 3,740,000 | 4,090,000 | 4,406,000 | 146,000 | |||||||||||||
bargain purchase gain | -1,543,000 | 9,864,000 | 41,940,000 | |||||||||||||||||||||||||||||||||||||||||||||||
(benefit) / benefit from income taxes | 4,279,000 | -88,000 | 2,283,250 | -806,000 | 135,500 | -1,286,000 | ||||||||||||||||||||||||||||||||||||||||||||
other (expense) / income | -4,106,000 | -2,661,000 | -482,000 | -1,749,000 | -2,462,000 | -126,500 | -1,168,000 | |||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 35,484 | 35,257 | 34,890 | 35,330 | 35,174 | 35,697 | 35,591 | 35,878 | 35,912 | 36,047 | 35,856 | 36,042 | 35,929 | 36,123 | 36,303 | 36,509 | 36,622 | 36,570 | 36,336 | 35,844 | 35,962 | 35,652 | 35,521 | 35,285 | 35,309 | 35,232 | 35,114 | 34,935 | 34,991 | 34,913 | 34,784 | 34,627,000 | 34,643 | 34,581 | 34,597 | 35,114,000 | 35,036 | 34,957 | 35,375 | 35,880,000 | 36,039,907 | 35,864,051,000 | 35,634,837,000 | 35,304,066,000 | 35,148,876,000 | 35,027,480,000 | 33,692,876,000 | 33,471,679,000 | 33,398,797,000 | 20,849,242,000 |
diluted | 36,642 | 35,958 | 35,322 | 35,658 | 35,472 | 35,982 | 36,066 | 36,242 | 36,081 | 36,406 | 36,575 | 36,546 | 36,269 | 36,578 | 37,204 | 37,324 | 37,417 | 37,189 | 37,249 | 36,369 | 36,494 | 35,906 | 35,882 | 35,581 | 35,541 | 35,504 | 35,491 | 35,420 | 35,570 | 34,913 | 35,318 | 35,291,000 | 35,177 | 35,250 | 35,595 | 35,861,000 | 35,824 | 35,642 | 36,099 | 36,319,000 | 36,270,044 | 36,339,517,000 | 36,193,192,000 | 35,931,454,000 | 35,874,789,000 | 35,838,853,000 | 34,280,656,000 | 34,040,934,000 | 33,851,843,000 | 20,849,242,000 |
gain on sale of webdam | 38,613,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
income before taxes | 4,074,250 | 3,648,000 | 8,995,000 | 12,356,500 | 6,916,000 | |||||||||||||||||||||||||||||||||||||||||||||
income / (loss) before taxes | 3,654,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income / | 3,299,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
earnings / (loss) per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.09 | |||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.09 | |||||||||||||||||||||||||||||||||||||||||||||||||
other income/(expense) | -1,500,000 | 217,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
(benefit)/benefit from income taxes | 2,413,000 | -531,000 | -1,140,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other (expense)/income | -7,019,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
(loss)/income before income taxes | -1,394,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net (loss)/income | -254,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 479.58 | 0.14 | 0.09 | 0.19 | 929.35 | 0.27 | 0.21 | 0.17 | 539.65 | 0.11 | ||||||||||||||||||||||||||||||||||||||||
diluted | 469.58 | 0.14 | 0.09 | 0.19 | 909.36 | 0.26 | 0.2 | 0.17 | 539.65 | 0.11 | 150 | 90 | 150 | 140 | ||||||||||||||||||||||||||||||||||||
less: undistributed earnings to participating stockholder | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders | 9,855,000 | 9,391,000 | 7,249,000 | 6,133,000 | 6,869,000 | 4,103,000 | 5,337,000 | 3,241,000 | 5,269,000 | 4,851,000 | ||||||||||||||||||||||||||||||||||||||||
less: | ||||||||||||||||||||||||||||||||||||||||||||||||||
undistributed earnings to participating stockholder | 1,000 | 9,000 | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income per basic share available to common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||
undistributed | 150 | 90 | 150 | 140 | 140 | 180 | 200 | 170 | ||||||||||||||||||||||||||||||||||||||||||
basic | 150 | 90 | 150 | 140 | 140 | 180 | 200 | 170 | 310 | |||||||||||||||||||||||||||||||||||||||||
net income per diluted share available to common stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 469.58 | 0.14 | 0.09 | 0.19 | 909.36 | 0.26 | 0.2 | 0.17 | 539.65 | 0.11 | 150 | 90 | 150 | 140 | ||||||||||||||||||||||||||||||||||||
preferred interest distributed | 2,263,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
undistributed earnings to participating stockholder/members | 11,000 | 18,000 | 22,000 | 19,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net income available to common stockholders/members | 4,907,000 | 6,176,000 | 6,841,000 | 5,546,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net income per basic share available to common stockholders/members: | ||||||||||||||||||||||||||||||||||||||||||||||||||
distributed | 320 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income per diluted share available to common stockholders/members: | ||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 140 | 180 | 200 | 160 | 310 | |||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes | 9,934,000 | 10,953,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
preferred interest discount accretion | ||||||||||||||||||||||||||||||||||||||||||||||||||
undistributed earnings to participating members | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to common members | 6,556,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net income per basic share available to common members: | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income per diluted share available to common members: | ||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 140 | 180 | 200 | 160 | 310 |
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.