Quarterly
Annual
| Unit: USD | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
subscription services | 2,169,000,000 | 2,059,000,000 | 2,040,000,000 | 1,959,000,000 | 1,903,000,000 | 1,815,000,000 | 1,760,036,000 | 1,691,116,000 | 1,623,939,000 | 1,527,909,000 | 1,495,402,000 | 1,432,393,000 | 1,367,335,000 | 1,272,076,000 | 1,229,173,000 | 1,171,517,000 | 1,113,454,000 | 1,032,169,000 | 1,006,251,000 | 968,547,000 | 931,698,000 | 881,956,000 | 839,694,000 | 798,516,000 | 757,155,000 | 701,024,000 | 673,545,000 | 624,416,000 | 565,659,000 | 522,149,000 | 490,002,000 | 463,568,000 | 434,527,000 | 399,736,000 | 365,151,000 | 335,722,000 | 306,228,000 | 280,003,000 | 261,799,000 | 242,700,000 | 223,742,000 | 200,993,000 | 181,866,000 | 164,403,000 | 143,652,000 | 123,407,000 | ||||||
professional services | 179,000,000 | 181,000,000 | 171,000,000 | 201,000,000 | 182,000,000 | 175,000,000 | 162,211,000 | 174,559,000 | 162,827,000 | 156,403,000 | 150,858,000 | 166,710,000 | 168,463,000 | 162,581,000 | 146,968,000 | 155,746,000 | 146,907,000 | 142,864,000 | 125,433,000 | 137,413,000 | 130,269,000 | 136,429,000 | 136,605,000 | 139,584,000 | 130,597,000 | 124,031,000 | 115,083,000 | 118,773,000 | 106,061,000 | 96,494,000 | 92,478,000 | 91,821,000 | 90,793,000 | 80,125,000 | 71,521,000 | 73,860,000 | 71,495,000 | 65,427,000 | 61,628,000 | 62,566,000 | 58,954,000 | 49,964,000 | 44,407,000 | 50,667,000 | 43,128,000 | 36,330,000 | ||||||
total revenues | 2,348,000,000 | 2,240,000,000 | 2,211,000,000 | 2,160,000,000 | 2,085,000,000 | 1,990,000,000 | 1,922,247,000 | 1,865,675,000 | 1,786,766,000 | 1,684,312,000 | 1,646,260,000 | 1,599,103,000 | 1,535,798,000 | 1,434,657,000 | 1,376,141,000 | 1,327,263,000 | 1,260,361,000 | 1,175,033,000 | 1,131,684,000 | 1,105,960,000 | 1,061,967,000 | 1,018,385,000 | 976,299,000 | 938,100,000 | 887,752,000 | 825,055,000 | 788,628,000 | 743,189,000 | 671,720,000 | 618,643,000 | 582,480,000 | 555,389,000 | 525,320,000 | 479,861,000 | 436,672,000 | 409,582,000 | 377,723,000 | 345,430,000 | 323,427,000 | 305,266,000 | 282,696,000 | 250,957,000 | 226,273,000 | 215,070,000 | 186,780,000 | 159,737,000 | 141,866,000 | 127,872,000 | 107,555,000 | 91,645,000 | 81,519,000 | 72,618,000 |
yoy | 12.61% | 12.56% | 15.02% | 15.78% | 16.69% | 18.15% | 16.76% | 16.67% | 16.34% | 17.40% | 19.63% | 20.48% | 21.85% | 22.10% | 21.60% | 20.01% | 18.68% | 15.38% | 15.92% | 17.89% | 19.62% | 23.43% | 23.80% | 26.23% | 32.16% | 33.37% | 35.39% | 33.81% | 27.87% | 28.92% | 33.39% | 35.60% | 39.08% | 38.92% | 35.01% | 34.17% | 33.61% | 37.65% | 42.94% | 41.94% | 51.35% | 57.11% | 59.50% | 68.19% | 73.66% | 74.30% | 74.03% | 76.09% | ||||
qoq | 4.82% | 1.31% | 2.36% | 3.60% | 4.77% | 3.52% | 3.03% | 4.42% | 6.08% | 2.31% | 2.95% | 4.12% | 7.05% | 4.25% | 3.68% | 5.31% | 7.26% | 3.83% | 2.33% | 4.14% | 4.28% | 4.31% | 4.07% | 5.67% | 7.60% | 4.62% | 6.11% | 10.64% | 8.58% | 6.21% | 4.88% | 5.72% | 9.47% | 9.89% | 6.61% | 8.43% | 9.35% | 6.80% | 5.95% | 7.98% | 12.65% | 10.91% | 5.21% | 15.15% | 16.93% | 12.60% | 10.94% | 18.89% | 17.36% | 12.42% | 12.26% | |
costs and expenses : | ||||||||||||||||||||||||||||||||||||||||||||||||||||
costs of subscription services | 370,000,000 | 350,000,000 | 342,000,000 | 329,000,000 | 304,000,000 | 290,000,000 | 272,449,000 | 263,840,000 | 255,684,000 | 239,027,000 | 274,146,000 | 259,397,000 | 244,982,000 | 232,922,000 | 220,208,000 | 200,700,000 | 192,738,000 | 182,208,000 | 169,246,000 | 152,396,000 | 145,007,000 | 145,263,000 | 132,578,000 | 122,305,000 | 121,161,000 | 112,469,000 | 108,799,000 | 103,310,000 | 87,523,000 | 80,245,000 | 75,834,000 | 71,898,000 | 65,931,000 | 59,798,000 | 58,165,000 | 54,645,000 | 51,379,000 | 49,200,000 | 43,009,000 | 39,791,000 | 35,287,000 | 31,782,000 | 29,218,000 | 27,426,000 | 24,373,000 | 21,459,000 | ||||||
costs of professional services | 212,000,000 | 187,000,000 | 197,000,000 | 201,000,000 | 207,000,000 | 199,000,000 | 187,767,000 | 181,400,000 | 192,416,000 | 178,417,000 | 179,333,000 | 176,396,000 | 178,103,000 | 169,899,000 | 169,589,000 | 159,024,000 | 152,783,000 | 150,845,000 | 143,798,000 | 142,785,000 | 139,270,000 | 160,367,000 | 152,197,000 | 148,625,000 | 145,173,000 | 130,750,000 | 124,949,000 | 119,691,000 | 112,707,000 | 97,726,000 | 95,118,000 | 91,657,000 | 92,264,000 | 76,913,000 | 72,016,000 | 72,240,000 | 66,473,000 | 59,427,000 | 59,671,000 | 61,963,000 | 56,792,000 | 46,132,000 | 40,737,000 | 44,363,000 | 41,267,000 | 35,960,000 | ||||||
product development | 660,000,000 | 663,000,000 | 674,000,000 | 647,000,000 | 649,000,000 | 656,000,000 | 635,130,000 | 618,736,000 | 609,677,000 | 600,457,000 | 615,589,000 | 565,727,000 | 547,835,000 | 541,509,000 | 537,738,000 | 455,615,000 | 444,251,000 | 441,616,000 | 439,095,000 | 419,962,000 | 418,681,000 | 443,484,000 | 422,211,000 | 401,742,000 | 378,122,000 | 347,831,000 | 337,405,000 | 318,003,000 | 292,840,000 | 263,584,000 | 253,454,000 | 239,588,000 | 221,103,000 | 196,439,000 | 191,556,000 | 185,311,000 | 161,886,000 | 141,778,000 | 131,244,000 | 124,020,000 | 115,345,000 | 99,335,000 | 88,963,000 | 85,270,000 | 77,464,000 | 65,171,000 | ||||||
sales and marketing | 641,000,000 | 623,000,000 | 628,000,000 | 620,000,000 | 611,000,000 | 573,000,000 | 558,361,000 | 537,816,000 | 524,186,000 | 518,637,000 | 489,895,000 | 470,196,000 | 458,701,000 | 429,301,000 | 410,947,000 | 366,323,000 | 358,157,000 | 326,494,000 | 335,249,000 | 302,870,000 | 276,497,000 | 318,557,000 | 306,618,000 | 286,794,000 | 280,200,000 | 272,936,000 | 249,954,000 | 246,156,000 | 202,464,000 | 192,771,000 | 179,585,000 | 176,121,000 | 171,952,000 | 155,709,000 | 167,657,000 | 149,549,000 | 139,177,000 | 127,491,000 | 121,073,000 | 111,658,000 | 106,430,000 | 94,895,000 | 88,469,000 | 80,681,000 | 78,523,000 | 68,167,000 | 60,808,000 | 54,051,000 | 44,150,000 | 38,364,000 | 36,389,000 | 32,584,000 |
general and administrative | 216,000,000 | 212,000,000 | 211,000,000 | 198,000,000 | 203,000,000 | 208,000,000 | 189,852,000 | 176,028,000 | 168,546,000 | 167,574,000 | 176,255,000 | 153,708,000 | 140,255,000 | 133,869,000 | 138,621,000 | 121,656,000 | 113,552,000 | 112,183,000 | 117,607,000 | 102,024,000 | 99,266,000 | 95,171,000 | 108,792,000 | 88,884,000 | 85,593,000 | 84,455,000 | 87,804,000 | 138,784,000 | 65,168,000 | 55,581,000 | 59,824,000 | 56,184,000 | 55,699,000 | 51,202,000 | 53,513,000 | 57,721,000 | 45,705,000 | 41,183,000 | 41,871,000 | 38,008,000 | 36,482,000 | 32,217,000 | 29,270,000 | 28,796,000 | 26,922,000 | 21,063,000 | 22,951,000 | 16,280,000 | 13,766,000 | 12,924,000 | 12,570,000 | 22,633,000 |
restructuring | 1,000,000 | 166,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 2,100,000,000 | 2,201,000,000 | 2,136,000,000 | 1,995,000,000 | 1,974,000,000 | 1,926,000,000 | 1,843,559,000 | 1,777,820,000 | 1,750,509,000 | 1,704,112,000 | 1,735,218,000 | 1,625,424,000 | 1,569,876,000 | 1,507,500,000 | 1,477,103,000 | 1,303,318,000 | 1,261,481,000 | 1,213,346,000 | 1,204,995,000 | 1,120,037,000 | 1,078,721,000 | 1,162,842,000 | 1,122,396,000 | 1,048,350,000 | 1,010,249,000 | 948,441,000 | 908,911,000 | 925,944,000 | 760,702,000 | 689,907,000 | 663,815,000 | 635,448,000 | 606,949,000 | 540,061,000 | 542,907,000 | 519,466,000 | 464,620,000 | 419,079,000 | 396,868,000 | 375,440,000 | 350,336,000 | 304,361,000 | 276,657,000 | 266,536,000 | 248,549,000 | 211,820,000 | 189,842,000 | 168,271,000 | 139,838,000 | 124,269,000 | 112,197,000 | 113,486,000 |
operating income | 248,000,000 | 39,000,000 | 75,000,000 | 165,000,000 | 111,000,000 | 64,000,000 | 78,688,000 | 87,855,000 | 36,257,000 | -19,800,000 | -88,958,000 | -26,321,000 | -34,078,000 | -72,843,000 | -100,962,000 | 23,945,000 | -1,120,000 | -38,313,000 | -73,311,000 | -14,077,000 | -16,754,000 | -144,457,000 | -146,097,000 | -110,250,000 | -122,497,000 | -123,386,000 | -120,283,000 | -182,755,000 | -88,982,000 | -71,264,000 | -81,335,000 | -80,059,000 | -81,629,000 | -60,200,000 | -106,235,000 | -109,884,000 | -86,897,000 | -73,649,000 | -73,441,000 | -70,174,000 | -67,640,000 | -53,404,000 | -50,384,000 | -51,466,000 | -61,769,000 | -52,083,000 | -47,976,000 | -40,399,000 | -32,283,000 | -32,624,000 | -30,678,000 | -40,868,000 |
yoy | 123.42% | -39.06% | -4.69% | 87.81% | 206.15% | -423.23% | -188.46% | -433.78% | -206.39% | -72.82% | -11.89% | -209.92% | 2942.68% | 90.13% | 37.72% | -270.10% | -93.32% | -73.48% | -49.82% | -87.23% | -86.32% | 17.08% | 21.46% | -39.67% | 37.66% | 73.14% | 47.89% | 128.28% | 9.01% | 18.38% | -23.44% | -27.14% | -6.06% | -18.26% | 44.65% | 56.59% | 28.47% | 37.91% | 45.76% | 36.35% | 9.50% | 2.54% | 5.02% | 27.39% | 91.34% | 59.65% | 56.39% | -1.15% | ||||
qoq | 535.90% | -48.00% | -54.55% | 48.65% | 73.44% | -18.67% | -10.43% | 142.31% | -283.12% | -77.74% | 237.97% | -22.76% | -53.22% | -27.85% | -521.64% | -2237.95% | -97.08% | -47.74% | 420.79% | -15.98% | -88.40% | -1.12% | 32.51% | -10.00% | -0.72% | 2.58% | -34.18% | 105.38% | 24.86% | -12.38% | 1.59% | -1.92% | 35.60% | -43.33% | -3.32% | 26.45% | 17.99% | 0.28% | 4.66% | 3.75% | 26.66% | 5.99% | -2.10% | -16.68% | 18.60% | 8.56% | 18.76% | 25.14% | -1.05% | 6.34% | -24.93% | |
operating margin % | 10.56% | 1.74% | 3.39% | 7.64% | 5.32% | 3.22% | 4.09% | 4.71% | 2.03% | -1.18% | -5.40% | -1.65% | -2.22% | -5.08% | -7.34% | 1.80% | -0.09% | -3.26% | -6.48% | -1.27% | -1.58% | -14.18% | -14.96% | -11.75% | -13.80% | -14.95% | -15.25% | -24.59% | -13.25% | -11.52% | -13.96% | -14.41% | -15.54% | -12.55% | -24.33% | -26.83% | -23.01% | -21.32% | -22.71% | -22.99% | -23.93% | -21.28% | -22.27% | -23.93% | -33.07% | -32.61% | -33.82% | -31.59% | -30.02% | -35.60% | -37.63% | -56.28% |
other income | 56,000,000 | 64,000,000 | 45,000,000 | 62,000,000 | 57,000,000 | 59,000,000 | 59,348,000 | 41,388,000 | 45,555,000 | 26,709,000 | 11,039,000 | 4,163,000 | -32,789,000 | -20,163,000 | 17,141,000 | 21,557,000 | 102,985,000 | -9,051,000 | 4,737,000 | -8,846,000 | -11,453,000 | -10,973,000 | 16,884,000 | -4,136,000 | -106,000 | 7,141,000 | 15,150,000 | 26,617,000 | 1,613,000 | -3,848,000 | -7,096,000 | -3,742,000 | 938,000 | -1,663,000 | -2,291,000 | -3,105,000 | -21,193,000 | -5,838,000 | -6,505,000 | -6,722,000 | -3,779,000 | -7,236,000 | -8,271,000 | -8,047,000 | -6,953,000 | -6,999,000 | -6,921,000 | -6,893,000 | -3,479,000 | -256,000 | -167,000 | -364,000 |
income before benefit from income taxes | 304,000,000 | 103,000,000 | 120,000,000 | 227,000,000 | 168,000,000 | 123,000,000 | 138,036,000 | 129,243,000 | 81,812,000 | 6,909,000 | -77,919,000 | -22,158,000 | -66,867,000 | -93,006,000 | -83,821,000 | 45,502,000 | 101,865,000 | -47,364,000 | -68,574,000 | -22,923,000 | -28,207,000 | -155,430,000 | -129,213,000 | -114,386,000 | -122,603,000 | -116,245,000 | -105,133,000 | -156,138,000 | -87,369,000 | -75,112,000 | -88,431,000 | -83,801,000 | -80,691,000 | -61,863,000 | -108,526,000 | -112,989,000 | -108,090,000 | -79,487,000 | -79,946,000 | -76,896,000 | -71,419,000 | -60,640,000 | -58,655,000 | -59,513,000 | -68,722,000 | -59,082,000 | -54,897,000 | -47,292,000 | -35,762,000 | -32,880,000 | -30,845,000 | -41,232,000 |
benefit from income taxes | 76,000,000 | 35,000,000 | 26,000,000 | 34,000,000 | 36,000,000 | 16,000,000 | -1,050,459,000 | 15,534,000 | 3,152,000 | 6,773,000 | 47,778,000 | 52,563,000 | -2,709,000 | 9,167,000 | -10,568,000 | 2,090,000 | -3,871,000 | -842,000 | 3,133,000 | 1,417,000 | -191,000 | 2,938,000 | -1,255,000 | 1,343,000 | -1,891,000 | 30,000 | -772,000 | -2,807,000 | -1,213,000 | -702,000 | 669,000 | 1,745,000 | 1,841,000 | 2,181,000 | -2,961,000 | 1,077,000 | -65,000 | 1,135,000 | 1,182,000 | 915,000 | -1,998,000 | 918,000 | 811,000 | 399,000 | 493,000 | 307,000 | 1,085,000 | 242,000 | 216,000 | 135,000 | 99,000 | 78,000 |
net income | 228,000,000 | 68,000,000 | 94,000,000 | 193,000,000 | 132,000,000 | 107,000,000 | 1,188,495,000 | 113,709,000 | 78,660,000 | 136,000 | -125,697,000 | -74,721,000 | -64,158,000 | -102,173,000 | -73,253,000 | 43,412,000 | 105,736,000 | -46,522,000 | -71,707,000 | -24,340,000 | -28,016,000 | -158,368,000 | -127,958,000 | -115,729,000 | -120,712,000 | -116,275,000 | -104,361,000 | -153,331,000 | -86,156,000 | -74,410,000 | -89,100,000 | -85,546,000 | -82,532,000 | -64,044,000 | -105,565,000 | -114,066,000 | -108,025,000 | -80,622,000 | -81,128,000 | -77,811,000 | -69,421,000 | -61,558,000 | -59,466,000 | -59,912,000 | -69,215,000 | -59,389,000 | -55,982,000 | -47,534,000 | -35,978,000 | -33,015,000 | -30,944,000 | -41,310,000 |
yoy | 72.73% | -36.45% | -92.09% | 69.73% | 67.81% | 78576.47% | -1045.52% | -252.18% | -222.60% | -100.13% | 71.59% | -272.12% | -160.68% | 119.62% | 2.16% | -278.36% | -477.41% | -70.62% | -43.96% | -78.97% | -76.79% | 36.20% | 22.61% | -24.52% | 40.11% | 56.26% | 17.13% | 79.24% | 4.39% | 16.19% | -15.60% | -25.00% | -23.60% | -20.56% | 30.12% | 46.59% | 55.61% | 30.97% | 36.43% | 29.88% | 0.30% | 3.65% | 6.22% | 26.04% | 92.38% | 79.88% | 80.91% | 15.07% | ||||
qoq | 235.29% | -27.66% | -51.30% | 46.21% | 23.36% | -91.00% | 945.21% | 44.56% | 57738.24% | -100.11% | 68.22% | 16.46% | -37.21% | 39.48% | -268.74% | -58.94% | -327.28% | -35.12% | 194.61% | -13.12% | -82.31% | 23.77% | 10.57% | -4.13% | 3.82% | 11.42% | -31.94% | 77.97% | 15.79% | -16.49% | 4.15% | 3.65% | 28.87% | -39.33% | -7.45% | 5.59% | 33.99% | -0.62% | 4.26% | 12.09% | 12.77% | 3.52% | -0.74% | -13.44% | 16.55% | 6.09% | 17.77% | 32.12% | 8.97% | 6.69% | -25.09% | |
net income margin % | 9.71% | 3.04% | 4.25% | 8.94% | 6.33% | 5.38% | 61.83% | 6.09% | 4.40% | 0.01% | -7.64% | -4.67% | -4.18% | -7.12% | -5.32% | 3.27% | 8.39% | -3.96% | -6.34% | -2.20% | -2.64% | -15.55% | -13.11% | -12.34% | -13.60% | -14.09% | -13.23% | -20.63% | -12.83% | -12.03% | -15.30% | -15.40% | -15.71% | -13.35% | -24.17% | -27.85% | -28.60% | -23.34% | -25.08% | -25.49% | -24.56% | -24.53% | -26.28% | -27.86% | -37.06% | -37.18% | -39.46% | -37.17% | -33.45% | -36.02% | -37.96% | -56.89% |
net income per share | 0.86 | 0.25 | 0.35 | 0.73 | 0.5 | 0.4 | 4.54 | 0.43 | 0.3 | 0 | -0.49 | -0.29 | -0.25 | -0.41 | -0.3 | 0.17 | 0.43 | -0.19 | -0.3 | -0.1 | -0.12 | -0.68 | -0.56 | -0.51 | -0.53 | -0.52 | -0.47 | -0.7 | -0.4 | -0.35 | -0.43 | -0.41 | -0.4 | -0.31 | -0.52 | -0.57 | -0.55 | -0.41 | -0.43 | -0.41 | -0.37 | -0.33 | -0.32 | -0.33 | -0.38 | -0.32 | -0.33 | -0.27 | -0.21 | -0.2 | 0.44 | -0.67 |
weighted-average shares used for eps calculation | 266,777 | 266,516 | 265,257 | 265,411 | 265,317 | 264,444 | 261,344 | 262,153 | 261,191 | 258,820 | 254,819 | 255,753 | 254,355 | 251,743 | 247,249 | 248,468 | 246,943 | 243,739 | 237,019 | 238,059 | 236,002 | 232,939 | 227,185 | 228,461 | 226,392 | 223,309 | 216,789 | 217,694 | 215,932 | 213,055 | 207,774 | 209,188 | 207,028 | 203,818 | 198,214 | 199,479 | 197,223 | 194,529 | 190,016 | 190,727 | 189,360 | 187,390 | 183,702 | 184,310 | 184,319 | 183,084 | 171,297 | 174,385 | 173,375 | 168,074 | 74,011 | 61,960 |
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses include share-based compensation as follows: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
costs of revenues | 31,511,000 | 48,591,000 | 40,754,000 | 36,699,000 | 32,986,000 | 30,194,000 | ||||||||||||||||||||||||||||||||||||||||||||||
research and development | 31,699,750 | 49,349,000 | 41,168,000 | 36,282,000 | 30,252,000 | 28,075,000 | ||||||||||||||||||||||||||||||||||||||||||||||
accretion of redeemable convertible preferred stock | -161,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common stockholders | -29,131,750 | -47,534,000 | -35,978,000 | -33,015,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to class a and class b common stockholders | -30,944,000 | -41,471,000 |
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.