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 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | 2002-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
game | 1,640,900,000 | 1,382,500,000 | 1,473,800,000 | 1,243,100,000 | 1,233,900,000 | 1,216,700,000 | 1,260,600,000 | 1,208,200,000 | 1,128,600,000 | 1,096,100,000 | 1,266,300,000 | 1,231,300,000 | 1,218,800,000 | 1,019,200,000 | ||||||||||||||||||||||||||||||||||||||||
advertising | 132,900,000 | 121,300,000 | 108,700,000 | 116,700,000 | 119,200,000 | 121,500,000 | 138,800,000 | 158,100,000 | 170,600,000 | 188,600,000 | 179,900,000 | 176,500,000 | 174,700,000 | 83,200,000 | ||||||||||||||||||||||||||||||||||||||||
total net revenue | 1,773,800,000 | 1,503,800,000 | 1,582,500,000 | 1,359,800,000 | 1,353,100,000 | 1,338,200,000 | 1,399,400,000 | 1,366,300,000 | 1,299,200,000 | 1,284,700,000 | 1,446,200,000 | 1,407,800,000 | 1,393,500,000 | 1,102,400,000 | ||||||||||||||||||||||||||||||||||||||||
yoy | 31.09% | 12.37% | 13.08% | -0.48% | 4.15% | 4.16% | -3.24% | -2.95% | -6.77% | 16.54% | ||||||||||||||||||||||||||||||||||||||||||||
qoq | 17.95% | -4.97% | 16.38% | 0.50% | 1.11% | -4.37% | 2.42% | 5.16% | 1.13% | -11.17% | 2.73% | 1.03% | 26.41% | |||||||||||||||||||||||||||||||||||||||||
cost of revenue | 793,300,000 | 558,800,000 | 779,200,000 | 599,900,000 | 625,200,000 | 567,100,000 | 930,300,000 | 688,200,000 | 883,800,000 | 605,500,000 | 1,223,000,000 | 691,900,000 | 713,900,000 | 435,700,000 | ||||||||||||||||||||||||||||||||||||||||
gross profit | 980,500,000 | 945,000,000 | 803,300,000 | 759,900,000 | 727,900,000 | 771,100,000 | 469,100,000 | 678,100,000 | 415,400,000 | 679,200,000 | 223,200,000 | 715,900,000 | 679,600,000 | 666,700,000 | 531,379,000 | 552,873,000 | 401,516,000 | 483,631,000 | 559,784,000 | 514,645,000 | 408,637,000 | 354,621,000 | 364,901,000 | 493,036,000 | 389,593,000 | 298,990,000 | 280,093,000 | 350,254,000 | 257,787,000 | 256,617,000 | 261,063,000 | 212,857,000 | 197,014,000 | 223,647,000 | 599,684,000 | 38,136,000 | 45,854,000 | 73,115,000 | 81,799,000 | 57,126,000 | 55,667,000 | 116,456,000 | 47,720,000 | 71,846,000 | 180,575,000 | 173,851,000 | 42,860,000 | 34,206,000 | 127,154,000 | 61,669,000 | 72,474,000 | 103,103,000 | 83,036,000 | 45,882,000 |
yoy | 34.70% | 22.55% | 71.24% | 12.06% | 75.23% | 13.53% | 110.17% | -5.28% | -38.88% | 1.87% | -58.00% | 29.49% | 69.26% | 37.85% | -5.07% | 7.43% | -1.74% | 36.38% | 53.41% | 4.38% | 4.89% | 18.61% | 30.28% | 40.77% | 51.13% | 16.51% | 7.29% | 64.55% | 30.85% | 14.74% | -56.47% | 458.15% | 329.65% | 205.88% | 633.12% | -33.24% | -17.63% | -37.22% | 71.41% | -20.49% | -69.17% | -33.01% | 11.34% | 110.04% | 42.01% | 181.91% | -40.86% | -66.82% | 53.13% | 34.41% | ||||
qoq | 3.76% | 17.64% | 5.71% | 4.40% | -5.60% | 64.38% | -30.82% | 63.24% | -38.84% | 204.30% | -68.82% | 5.34% | 1.93% | 25.47% | -3.89% | 37.70% | -16.98% | -13.60% | 8.77% | 25.94% | 15.23% | -2.82% | -25.99% | 26.55% | 30.30% | 6.75% | -20.03% | 35.87% | 0.46% | -1.70% | 22.65% | 8.04% | -11.91% | -62.71% | 1472.49% | -16.83% | -37.29% | -10.62% | 43.19% | 2.62% | -52.20% | 144.04% | -33.58% | -60.21% | 3.87% | 305.63% | 25.30% | -73.10% | 106.19% | -14.91% | -29.71% | 24.17% | 80.98% | |
gross margin % | 55.28% | 62.84% | 50.76% | 55.88% | 53.79% | 57.62% | 33.52% | 49.63% | 31.97% | 52.87% | 15.43% | 50.85% | 48.77% | 60.48% | ||||||||||||||||||||||||||||||||||||||||
selling and marketing | 536,600,000 | 408,800,000 | 402,100,000 | 388,900,000 | 461,300,000 | 431,400,000 | 447,100,000 | 367,600,000 | 334,600,000 | 400,900,000 | 429,500,000 | 446,700,000 | 444,400,000 | 272,100,000 | 141,270,000 | 135,286,000 | 136,019,000 | 103,854,000 | 106,609,000 | 139,906,000 | 113,691,000 | 84,779,000 | 79,969,000 | 137,068,000 | 149,566,000 | 91,821,000 | 77,607,000 | 161,322,000 | 94,165,000 | 58,306,000 | 47,451,000 | 79,513,000 | 76,914,000 | 52,214,000 | 187,047,000 | 35,223,000 | 28,159,000 | 35,024,000 | 37,827,000 | 27,585,000 | 41,644,000 | 38,072,000 | 32,437,000 | 36,275,000 | 22,271,000 | 35,902,000 | 20,013,000 | 22,461,000 | 21,995,000 | 19,561,000 | 15,912,000 | |||
research and development | 268,000,000 | 261,400,000 | 297,800,000 | 240,900,000 | 246,700,000 | 219,800,000 | 237,500,000 | 232,400,000 | 234,300,000 | 244,000,000 | 237,300,000 | 238,200,000 | 243,200,000 | 172,600,000 | 96,108,000 | 116,656,000 | 101,508,000 | 92,294,000 | 83,559,000 | 86,428,000 | 74,216,000 | 73,108,000 | 68,718,000 | 82,520,000 | 76,197,000 | 68,963,000 | 56,588,000 | 62,305,000 | 60,565,000 | 50,712,000 | 54,128,000 | 49,977,000 | 49,999,000 | 42,269,000 | 100,619,000 | 11,210,000 | 11,936,000 | 14,150,000 | 13,046,000 | 17,406,000 | 17,709,000 | 16,222,000 | 19,736,000 | 13,785,000 | 23,417,000 | 11,073,000 | 10,529,000 | 8,228,000 | 13,429,000 | 7,043,000 | 4,761,000 | 1,954,000 | 3,821,000 | 1,812,000 |
general and administrative | 225,000,000 | 207,000,000 | 230,200,000 | 189,600,000 | 253,000,000 | 210,500,000 | 173,400,000 | 165,000,000 | 179,500,000 | 198,200,000 | 222,500,000 | 168,900,000 | 214,600,000 | 237,100,000 | 148,371,000 | 130,706,000 | 127,331,000 | 104,447,000 | 98,453,000 | 98,624,000 | 91,433,000 | 102,173,000 | 82,212,000 | 84,531,000 | 76,659,000 | 74,833,000 | 75,541,000 | 70,638,000 | 67,320,000 | 67,735,000 | 60,450,000 | 65,951,000 | 60,824,000 | 60,603,000 | 97,621,000 | 34,703,000 | 40,471,000 | 38,614,000 | 37,739,000 | 44,260,000 | 38,453,000 | 33,794,000 | 32,539,000 | 28,705,000 | 28,687,000 | 25,451,000 | 24,685,000 | 24,050,000 | 24,040,000 | 19,372,000 | 16,970,000 | 18,997,000 | 16,233,000 | 17,390,000 |
depreciation and amortization | 48,800,000 | 50,400,000 | 87,800,000 | 49,500,000 | 47,300,000 | 44,800,000 | 42,900,000 | 42,600,000 | 45,300,000 | 40,400,000 | 36,300,000 | 35,000,000 | 29,900,000 | 22,300,000 | 16,463,000 | 15,996,000 | 16,181,000 | 12,465,000 | 15,480,000 | 14,007,000 | 13,691,000 | 12,418,000 | 12,502,000 | 12,330,000 | 12,024,000 | 11,257,000 | 11,081,000 | 10,140,000 | 9,751,000 | 9,260,000 | 9,479,000 | 7,864,000 | 18,883,000 | 7,743,000 | 9,964,000 | 7,006,000 | 7,076,000 | 6,661,000 | 6,621,000 | 6,290,000 | 6,651,000 | 6,437,000 | 5,691,000 | 5,102,000 | 4,786,000 | 4,864,000 | 4,327,000 | 3,910,000 | 3,745,000 | 2,930,000 | 3,197,000 | 1,913,000 | 4,574,000 | 2,899,000 |
business reorganization | 100,000 | -4,200,000 | 17,100,000 | 23,100,000 | 16,800,000 | 49,500,000 | 303,000 | 123,000 | 326,000 | 97,000 | -134,000 | -377,000 | 239,000 | -384,000 | -246,000 | 327,000 | 386,000 | 1,214,000 | -5,930,000 | -242,000 | 1,730,000 | 700,000 | 1,713,000 | 10,599,000 | ||||||||||||||||||||||||||||||
total operating expenses | 1,078,500,000 | 923,400,000 | 4,580,200,000 | 892,000,000 | 1,025,100,000 | 956,000,000 | 3,182,200,000 | 807,600,000 | 959,100,000 | 883,500,000 | 925,600,000 | 888,800,000 | 932,100,000 | 704,100,000 | 402,515,000 | 398,767,000 | 381,365,000 | 313,157,000 | 303,967,000 | 338,588,000 | 293,270,000 | 272,478,000 | 243,017,000 | 316,203,000 | 314,773,000 | 247,260,000 | 222,031,000 | 298,475,000 | 231,801,000 | 185,771,000 | 173,238,000 | 204,005,000 | 208,333,000 | 173,428,000 | 379,189,000 | 95,242,000 | 96,604,000 | 94,449,000 | 96,063,000 | 104,070,000 | 104,457,000 | 94,525,000 | 90,403,000 | 83,867,000 | 107,821,000 | 76,144,000 | 64,218,000 | 58,459,000 | 77,116,000 | 49,358,000 | 47,389,000 | 44,859,000 | 44,189,000 | 38,013,000 |
income from operations | -98,000,000 | 21,600,000 | -3,776,900,000 | -132,100,000 | -297,200,000 | -184,900,000 | -2,713,100,000 | -129,500,000 | -543,700,000 | -204,300,000 | -702,400,000 | -172,900,000 | -252,500,000 | -37,400,000 | 128,864,000 | 154,106,000 | 20,151,000 | 170,474,000 | 255,817,000 | 176,057,000 | 115,367,000 | 82,143,000 | 121,884,000 | 176,833,000 | 74,820,000 | 51,730,000 | 58,062,000 | 51,779,000 | 25,986,000 | 70,846,000 | 87,825,000 | 8,852,000 | -11,319,000 | 50,219,000 | 220,495,000 | -57,106,000 | -50,750,000 | -46,944,000 | -48,790,000 | 21,931,000 | 72,754,000 | 97,707,000 | -24,253,000 | 50,038,000 | 12,311,000 | 25,085,000 | 58,244,000 | 38,847,000 | 7,869,000 | |||||
yoy | -67.03% | -111.68% | 39.21% | 2.01% | -45.34% | -9.50% | 286.26% | -25.10% | 115.33% | 446.26% | -645.07% | -212.20% | -1353.04% | -121.94% | -49.63% | -12.47% | -82.53% | 107.53% | 109.89% | -0.44% | 54.19% | 58.79% | 109.92% | 241.51% | 187.92% | -26.98% | -33.89% | 484.94% | -329.58% | 41.07% | -60.17% | -115.50% | -77.70% | 21.65% | 4.02% | -167.06% | -77.55% | 45.40% | 693.66% | -141.64% | 28.81% | 56.45% | ||||||||||||
qoq | -553.70% | -100.57% | 2759.12% | -55.55% | 60.74% | -93.18% | 1995.06% | -76.18% | 166.13% | -70.91% | 306.25% | -31.52% | 575.13% | -129.02% | -16.38% | 664.76% | -88.18% | -33.36% | 45.30% | 52.61% | 40.45% | -32.61% | -31.07% | 136.34% | 44.64% | -10.91% | 12.13% | 99.26% | -63.32% | -19.33% | 892.15% | -178.20% | -122.54% | -77.22% | -486.12% | 12.52% | -3.78% | -322.47% | -25.54% | -148.47% | 306.45% | -50.92% | -56.93% | 49.93% | 393.67% | |||||||||
operating margin % | -5.52% | 1.44% | -238.67% | -9.71% | -21.96% | -13.82% | -193.88% | -9.48% | -41.85% | -15.90% | -48.57% | -12.28% | -18.12% | -3.39% | ||||||||||||||||||||||||||||||||||||||||
interest and other | -17,500,000 | -35,400,000 | -22,200,000 | -21,000,000 | -25,900,000 | -24,200,000 | -24,600,000 | -22,500,000 | -31,100,000 | -25,400,000 | -33,800,000 | -28,300,000 | -50,500,000 | -29,300,000 | -6,984,000 | -5,629,000 | -572,000 | -1,027,000 | -3,226,000 | 1,098,000 | 2,706,000 | 8,218,000 | 8,083,000 | 11,943,000 | 8,054,000 | 10,425,000 | 6,466,000 | 8,071,000 | 4,975,000 | 6,601,000 | 3,451,000 | 3,374,000 | -2,969,000 | -2,808,000 | ||||||||||||||||||||
income before income taxes | -115,500,000 | -13,800,000 | -3,801,900,000 | -152,900,000 | -324,300,000 | -212,200,000 | -2,744,600,000 | -152,300,000 | -577,000,000 | -228,900,000 | -730,600,000 | -200,100,000 | -301,100,000 | -106,300,000 | 121,841,000 | 152,139,000 | 19,974,000 | 171,444,000 | 253,591,000 | 216,446,000 | 117,418,000 | 90,361,000 | 124,634,000 | 188,776,000 | 82,874,000 | 62,155,000 | 64,528,000 | 59,850,000 | 30,961,000 | 77,447,000 | 91,276,000 | 12,226,000 | -14,288,000 | 47,411,000 | 203,523,000 | -56,358,000 | -49,728,000 | -45,745,000 | -48,537,000 | 22,681,000 | 73,294,000 | 90,579,000 | -23,605,000 | 50,464,000 | 12,936,000 | 25,828,000 | 57,397,000 | |||||||
benefit from income taxes | 18,400,000 | 41,200,000 | 49,800,000 | -75,600,000 | 60,700,000 | 33,400,000 | 22,900,000 | 10,869,000 | 7,642,000 | 9,677,000 | 19,188,000 | 34,779,000 | 34,198,000 | 18,097,000 | 1,856,000 | 1,912,000 | 25,134,000 | 11,059,000 | 15,875,000 | 27,187,500 | 120,098,000 | 5,594,000 | 5,754,000 | -9,332,750 | -12,914,000 | 12,865,000 | 18,045,000 | 18,706,000 | 5,287,000 | 10,589,000 | 22,568,000 | 8,149,750 | 3,402,000 | |||||||||||||||||||||
net income | -133,900,000 | -11,900,000 | -3,726,200,000 | -125,200,000 | -365,500,000 | -262,000,000 | -2,903,000,000 | -91,600,000 | -543,600,000 | -206,000,000 | -610,300,000 | -153,400,000 | -257,000,000 | -104,000,000 | 110,972,000 | 144,497,000 | 10,297,000 | 152,256,000 | 218,812,000 | 182,248,000 | 99,321,000 | 88,505,000 | 122,722,000 | 163,642,000 | 71,815,000 | 46,280,000 | 56,830,000 | 179,948,000 | 25,367,000 | 71,693,000 | 90,853,000 | 25,140,000 | -2,736,000 | 60,276,000 | 198,646,000 | -58,546,000 | -51,249,000 | -21,548,000 | -14,015,000 | -91,379,000 | -29,122,000 | 19,192,000 | 55,249,000 | 62,631,000 | -14,576,000 | 31,758,000 | 7,649,000 | 15,239,000 | 34,829,000 | 22,333,000 | 4,766,000 | |||
yoy | -63.37% | -95.46% | 28.36% | 36.68% | -32.76% | 27.18% | 375.67% | -40.29% | 111.52% | 98.08% | -649.96% | -206.16% | -2595.87% | -168.31% | -49.28% | -20.71% | -89.63% | 72.03% | 78.30% | 11.37% | 38.30% | 91.24% | 115.95% | -9.06% | 183.10% | -35.45% | -37.45% | 615.78% | -1027.16% | 18.94% | -54.26% | -142.94% | -94.66% | -379.73% | -1517.38% | -35.93% | 75.98% | -212.28% | -152.71% | -69.36% | 73.97% | 718.81% | -141.85% | 42.20% | 60.49% | |||||||||
qoq | 1025.21% | -99.68% | 2876.20% | -65.75% | 39.50% | -90.97% | 3069.21% | -83.15% | 163.88% | -66.25% | 297.85% | -40.31% | 147.12% | -193.72% | -23.20% | 1303.29% | -93.24% | -30.42% | 20.06% | 83.49% | 12.22% | -27.88% | -25.01% | 127.87% | 55.18% | -18.56% | -68.42% | 609.38% | -64.62% | -21.09% | 261.39% | -1018.86% | -104.54% | -69.66% | -439.30% | 14.24% | 137.84% | 53.75% | -84.66% | 213.78% | -251.74% | -11.79% | -145.90% | 315.19% | -49.81% | -56.25% | 55.95% | 368.59% | ||||||
net income margin % | -7.55% | -0.79% | -235.46% | -9.21% | -27.01% | -19.58% | -207.45% | -6.70% | -41.84% | -16.03% | -42.20% | -10.90% | -18.44% | -9.43% | ||||||||||||||||||||||||||||||||||||||||
loss per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted loss per share | -0.73 | -0.07 | -21.27 | -0.71 | -2.08 | -1.52 | -1.238 | -0.54 | -3.2 | -1.22 | -0.458 | -0.81 | -0.71 | -0.3 | ||||||||||||||||||||||||||||||||||||||||
(benefit from) benefit from income taxes | -1,900,000 | -75,700,000 | -27,700,000 | -120,300,000 | -46,700,000 | -44,100,000 | -2,300,000 | -11,552,000 | ||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 2,176,700,000 | 165,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on fair value adjustments | -1,025,000 | 200,000 | -3,100,000 | -6,900,000 | -300,000 | -2,200,000 | 800,000 | 5,600,000 | 1,100,000 | 1,900,000 | -39,600,000 | |||||||||||||||||||||||||||||||||||||||||||
loss on fair value adjustments | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | -3.76 | -0.91 | -1.54 | -0.76 | 0.96 | 1.25 | 0.09 | 1.32 | 1.91 | 1.58 | 0.87 | 0.78 | 1.09 | 1.44 | 0.63 | 0.41 | 0.51 | 1.59 | 0.22 | 0.63 | 0.81 | 0.22 | -0.03 | 0.57 | ||||||||||||||||||||||||||||||
diluted earnings per share | -3.76 | -0.91 | -1.54 | -0.76 | 0.95 | 1.24 | 0.09 | 1.3 | 1.89 | 1.57 | 0.86 | 0.77 | 1.07 | 1.43 | 0.63 | 0.41 | 0.49 | 1.57 | 0.22 | 0.62 | 0.8 | 0.21 | -0.03 | 0.56 | ||||||||||||||||||||||||||||||
net revenue | 930,004,000 | 903,252,000 | 858,198,000 | 813,346,000 | 839,431,000 | 860,889,000 | 841,142,000 | 831,310,000 | 760,541,000 | 930,129,000 | 857,841,000 | 540,459,000 | 539,007,000 | 1,248,738,000 | 492,667,000 | 387,982,000 | 450,274,000 | 480,840,000 | 443,562,000 | 418,216,000 | 1,090,557,000 | 206,415,000 | 205,436,000 | 277,340,000 | 266,556,000 | 241,181,000 | ||||||||||||||||||||||||||||
cost of goods sold | 398,625,000 | 350,379,000 | 456,682,000 | 329,715,000 | 279,647,000 | 346,244,000 | 432,505,000 | 476,689,000 | 395,640,000 | 437,093,000 | 468,248,000 | 241,469,000 | 258,914,000 | 898,484,000 | 234,880,000 | 131,365,000 | 189,211,000 | 267,983,000 | 246,548,000 | 194,569,000 | 490,873,000 | 168,279,000 | ||||||||||||||||||||||||||||||||
gain on long-term investments | -39,000 | 3,662,000 | 395,000 | 1,997,000 | 1,000,000 | 39,291,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
loss on long-term investments | 655,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
business reorganization and related | 4,015,500 | 7,100,000 | 8,962,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of long-lived assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other | 658,000 | 748,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 1,196,250 | 2,188,000 | 1,521,000 | 1,076,000 | -19,415,000 | 683,000 | 821,000 | -9,029,000 | ||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted weighted-average shares outstanding | 72,075 | 71,736 | 71,360 | |||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
product costs | 105,679,000 | 164,143,000 | 131,723,000 | 115,245,000 | 160,853,000 | 139,863,000 | 92,525,000 | 123,504,000 | 237,485,000 | 189,578,000 | 101,156,000 | 104,573,000 | 224,378,000 | 81,642,000 | 98,914,000 | 156,700,000 | 106,237,000 | 62,209,000 | ||||||||||||||||||||||||||||||||||||
software development costs and royalties | 53,903,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of goods sold | 159,582,000 | 204,225,000 | 184,757,000 | 184,055,000 | 209,314,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 1,022,000 | 862,000 | 1,228,000 | 1,199,000 | 253,000 | 750,000 | 1,261,000 | 1,164,000 | 540,000 | 401,000 | 530,000 | 648,000 | 426,000 | -625,000 | 974,000 | 182,000 | -299,000 | |||||||||||||||||||||||||||||||||||||
royalties | 27,713,000 | 35,244,000 | 56,443,000 | 32,867,000 | 36,495,000 | 25,608,000 | 21,938,000 | 80,209,000 | 66,459,000 | 14,600,000 | 13,016,000 | 19,998,000 | 10,434,000 | 19,460,000 | 20,168,000 | 26,880,000 | 12,245,000 | |||||||||||||||||||||||||||||||||||||
software development costs | 12,369,000 | 17,790,000 | 12,367,000 | 15,594,000 | 15,340,000 | 4,046,000 | 4,780,000 | 4,205,000 | 8,125,000 | 2,242,000 | 1,573,000 | 3,982,000 | 1,842,000 | 3,365,000 | 2,955,000 | |||||||||||||||||||||||||||||||||||||||
impairment of goodwill and long-lived assets | 830,000 | 8,529,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 45,634,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.19 | -1.29 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.19 | -1.29 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 71,012 | 71,095 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 71,012 | 71,095 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenues | 264,981,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
per share data: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | 71,429 | 69,859 | 70,556 | 70,112 | 45,686 | 44,736 | 44,840 | 44,594 | 44,386 | 42,266 | 41,262 | 36,724 | ||||||||||||||||||||||||||||||||||||||||||
net income per share | -0.41 | 0.28 | 1.21 | 1.4 | -0.33 | 0.72 | 0.18 | 0.37 | 0.95 | |||||||||||||||||||||||||||||||||||||||||||||
diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 223,610,250 | 169,899,000 | 222,068,000 | 502,474,000 | 438,013,000 | 160,858,000 | 153,368,000 | 375,512,000 | 155,587,000 | 194,213,000 | 282,926,000 | 218,259,000 | 122,461,000 | |||||||||||||||||||||||||||||||||||||||||
cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of sales | 148,575,000 | 122,179,000 | 150,222,000 | 321,899,000 | 264,162,000 | 117,998,000 | 119,162,000 | 248,358,000 | 93,918,000 | 121,739,000 | 179,823,000 | 135,223,000 | 76,579,000 | |||||||||||||||||||||||||||||||||||||||||
gain on internet investments | -127,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
total non-operating income | 3,920,000 | 530,000 | 648,000 | 426,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
class action settlement costs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total non-operating incomes | -625,000 | 847,000 | 509,250 | -299,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
capitalized software development costs | 1,504,500 | 2,125,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of subsidiary | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on internet investments | -22,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes, extraordinary loss and cumulative effect of change in accounting principle | 39,117,000 | 8,168,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income before extraordinary loss and cumulative effect of change in accounting principle | 22,333,000 | 4,766,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary loss on early extinguishment of debt, net of taxes of 1,217 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle, net of taxes of 3,558 |
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