Quarterly
Annual
| Unit: USD | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2015-02-28 | 2014-11-30 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-11-30 | 2011-08-31 | 2011-05-31 | 2011-02-28 | 2010-11-30 | 2010-08-31 | 2010-05-31 | 2010-02-28 | 2009-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 373,506,000 | 411,931,000 | 275,440,000 | 268,986,000 | 232,681,000 | 294,060,000 | 224,045,000 | 541,152,000 | 1,020,932,000 | 1,443,880,000 | 1,384,943,000 | 1,362,689,000 | 1,119,135,000 | 1,103,267,000 | 910,664,000 | 857,682,000 | 862,357,000 | 936,626,000 | 702,770,000 | 726,561,000 | 585,991,000 | 699,783,000 | 550,649,000 | 504,097,701 | 433,265,168 | 455,749,893 | 321,903,222 | 316,330,780 | 260,552,500 | 271,121,287 | 195,095,088 | 175,048,674 | 142,183,159 | 173,329,982 | 129,386,962 | 123,204,551 | 99,368,290 | 122,370,891 | 89,025,837 | 86,998,753 | 73,529,703 | 91,968,361 | 61,398,388 | 59,647,816 | 48,904,852 | 68,063,752 | 49,314,675 | 52,215,556 | 40,651,679 | 51,430,002 | 33,222,435 | 33,653,533 | 24,060,601 | 32,448,617 | 20,425,548 | 20,324,853 | 16,285,665 |
cost of revenue | 173,180,000 | 169,382,000 | 139,513,000 | 127,713,000 | 102,955,000 | 117,132,000 | 88,558,000 | 198,084,000 | 519,483,000 | 872,628,000 | 613,141,000 | 581,449,000 | 515,560,000 | 522,037,000 | 429,515,000 | 405,882,000 | 385,122,000 | 418,803,000 | 316,875,000 | 306,174,000 | 267,633,000 | 329,565,000 | 261,082,000 | 246,679,935 | 221,101,762 | 244,929,963 | 169,604,423 | 158,092,034 | 131,868,712 | 131,879,033 | 100,487,209 | 88,774,459 | 73,434,709 | 80,454,749 | 60,970,912 | 59,185,331 | 48,956,572 | 53,237,815 | 41,694,239 | 40,767,443 | 35,862,040 | 42,993,981 | 31,919,652 | 31,388,999 | 26,737,436 | 31,845,082 | 25,777,133 | 28,510,837 | 23,660,238 | 25,276,793 | 18,139,350 | 16,164,293 | 14,045,222 | 14,146,228 | 11,787,095 | 12,501,756 | 9,079,193 |
gross profit | 200,326,000 | 242,549,000 | 135,927,000 | 141,273,000 | 129,726,000 | 176,928,000 | 135,487,000 | 343,068,000 | 501,449,000 | 571,252,000 | 771,802,000 | 781,240,000 | 603,575,000 | 581,230,000 | 481,149,000 | 451,800,000 | 477,235,000 | 517,823,000 | 385,895,000 | 420,387,000 | 318,358,000 | 370,218,000 | 289,567,000 | 257,417,766 | 212,163,406 | 210,819,930 | 152,298,799 | 158,238,746 | 128,683,788 | 139,242,254 | 94,607,879 | 86,274,215 | 68,748,450 | 92,875,233 | 68,416,050 | 64,019,220 | 50,411,718 | 69,133,076 | 47,331,598 | 46,231,310 | 37,667,663 | 48,974,380 | 29,478,736 | 28,258,817 | 22,167,416 | 36,218,670 | 23,537,542 | 23,704,719 | 16,991,441 | 26,153,209 | 15,083,085 | 17,489,240 | 10,015,379 | 18,302,389 | 8,638,453 | 7,823,097 | 7,206,472 |
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 |
sales and marketing | 121,977,000 | 116,268,000 | 97,657,000 | 74,512,000 | 70,398,000 | 78,087,000 | 60,039,000 | 103,475,000 | 273,629,000 | 309,688,000 | 431,349,000 | 660,452,000 | 420,747,000 | 379,774,000 | 219,077,000 | 243,204,000 | 190,947,000 | 263,258,000 | 155,399,000 | 136,196,000 | 101,597,000 | 151,700,000 | 94,507,000 | 78,346,937 | 61,801,641 | 58,490,896 | 43,462,079 | 38,025,565 | 35,236,057 | 28,620,113 | 24,123,630 | 22,295,986 | 17,229,350 | 18,790,668 | 15,251,613 | 15,796,961 | 13,557,704 | 13,154,448 | 11,372,702 | 10,183,556 | 9,307,892 | 8,477,695 | 7,792,023 | 7,624,043 | 6,904,319 | 7,012,903 | 6,132,333 | 5,533,211 | 6,482,474 | 6,825,571 | 4,324,975 | 3,033,166 | 2,731,220 | 2,498,133 | 1,672,419 | 2,003,021 | 1,646,800 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 110,678,000 | 97,106,000 | 104,923,000 | 112,163,000 | 92,972,000 | 97,206,000 | 111,450,000 | 212,113,000 | 299,963,000 | 356,499,000 | 331,133,000 | 348,605,000 | 283,827,000 | 253,756,000 | 231,136,000 | 221,245,000 | 209,491,000 | 190,056,000 | 175,585,000 | 169,553,000 | 146,170,000 | 138,798,000 | 125,151,000 | 112,343,568 | 106,000,685 | 87,311,774 | 80,631,290 | 76,797,811 | 71,715,676 | 61,343,393 | 53,429,830 | 47,393,529 | 42,555,604 | 37,492,740 | 33,579,764 | 33,627,409 | 28,662,950 | 25,527,059 | 22,412,592 | 21,842,195 | 17,287,151 | 16,144,405 | 15,025,991 | 14,379,389 | 12,786,196 | 12,532,377 | 11,427,572 | 11,850,869 | 9,343,453 | 9,168,570 | 7,452,070 | 6,443,234 | 4,844,194 | 4,052,003 | 3,745,583 | 3,196,885 | 3,073,467 |
operating income | 232,511,000 | 210,759,000 | 193,700,000 | 185,689,000 | 162,608,000 | 162,037,000 | 163,810,000 | 309,811,000 | 563,631,000 | 664,345,000 | 759,250,000 | 1,006,946,000 | 695,237,000 | 630,346,000 | 445,354,000 | 464,058,000 | 399,199,000 | 447,884,000 | 328,577,000 | 305,681,000 | 247,362,000 | 289,327,000 | 214,578,000 | 190,541,949 | 167,208,820 | 142,493,639 | 123,494,403 | 114,808,593 | 106,614,246 | 87,716,706 | 77,038,653 | 69,626,980 | 59,144,906 | 53,674,350 | 48,815,849 | 49,164,368 | 42,192,819 | 38,625,276 | 33,665,035 | 31,835,354 | 25,774,351 | 24,534,490 | 22,811,963 | 22,001,802 | 19,097,945 | 19,545,280 | 17,559,905 | 17,384,080 | 15,825,927 | 15,994,141 | 11,777,045 | 9,327,863 | 7,575,414 | 6,550,136 | 5,418,002 | 5,199,906 | 4,720,267 |
net income | -32,185,000 | 31,790,000 | -57,773,000 | -44,416,000 | -32,882,000 | 367,000 | -28,323,000 | 111,491,000 | -108,429,000 | -379,874,000 | -126,857,000 | 297,210,000 | -127,389,000 | -49,116,000 | 35,491,000 | -41,256,000 | 78,036,000 | 69,939,000 | 57,318,000 | 114,706,000 | 70,996,000 | 80,891,000 | 74,989,000 | 66,875,817 | 44,596,824 | 68,326,291 | 28,804,396 | 43,430,153 | 22,069,542 | 51,525,548 | 17,569,226 | 16,647,235 | 9,603,544 | 39,200,883 | 19,600,201 | 14,854,852 | 8,218,899 | 30,507,800 | 13,666,563 | 14,395,956 | 11,893,312 | 24,439,890 | 6,666,773 | 5,662,853 | 3,069,471 | 16,673,390 | 6,015,706 | 6,107,369 | 1,165,514 | 10,096,997 | 3,441,721 | 8,161,377 | 2,439,965 | 11,752,253 | 3,220,451 | 2,623,191 | 2,486,205 |
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