Quarterly
Annual
| Unit: USD | 2024-02-03 | 2024-01-31 | 2023-10-31 | 2023-10-28 | 2023-07-29 | 2023-04-30 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-31 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-04-30 | 2021-01-30 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-11-02 | 2019-08-03 | 2019-05-03 | 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 | 2014-12-31 | 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 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1,674,476,000 | 1,674,476,000 | 1,494,166,000 | 1,494,166,000 | 1,530,734,000 | 1,555,908,000 | 1,555,908,000 | 1,577,959,000 | 1,501,220,000 | 1,480,797,000 | 1,475,991,000 | 1,514,357,000 | 1,443,264,000 | 1,443,264,000 | 1,434,534,000 | 1,414,994,000 | 1,414,994,000 | 1,337,700,000 | 1,259,997,000 | 1,208,971,000 | 1,113,521,000 | 1,148,656,000 | 1,093,069,000 | 1,096,394,500 | 1,096,394,500 | 743,132,000 | 678,251,000 | 643,081,000 | 656,854,000 | 653,489,000 | 563,439,000 | 533,720,000 | 551,717,000 | 548,785,000 | 499,453,000 | 479,927,000 | 499,577,000 | 489,472,000 | 449,507,000 | 435,453,000 | 464,055,000 | 465,255,000 | 438,606,000 | 418,192,000 | 433,613,000 | 438,372,000 | 409,465,000 | 368,998,000 | 385,135,000 | 376,105,000 | 355,123,000 | 338,112,000 | 358,703,000 | 353,919,000 | 330,734,000 | 315,219,000 | 338,562,000 | 344,876,000 | 315,850,000 | 303,169,000 | 332,035,000 | 334,434,000 | 307,832,000 | 284,158,000 | 306,537,000 | 300,305,000 | 265,145,000 | 242,351,000 | 251,632,000 | 255,150,000 | 234,180,000 | 216,977,000 | 229,242,000 | 206,584,000 | 186,863,000 | 176,440,000 | 183,352,000 | 169,947,000 | 144,350,000 | 163,399,000 | 132,903,000 | 132,363,000 | 116,000,000 | 221,626,000 | 184,263,000 |
cost of revenue | 1,068,127,999 | 1,068,127,999 | 944,165,000 | 944,165,000 | 937,730,000 | 951,426,000 | 951,426,000 | 950,680,000 | 903,543,000 | 886,320,000 | 868,317,000 | 878,851,000 | 848,555,000 | 848,555,000 | 835,124,000 | 818,009,000 | 818,009,000 | 768,400,000 | 718,559,000 | 679,218,000 | 647,239,000 | 650,758,000 | 620,695,000 | 628,271,000 | 628,271,000 | 558,039,000 | 523,783,000 | 508,322,000 | 500,277,000 | 489,541,000 | 426,659,000 | 416,024,000 | 414,051,000 | 407,938,000 | 385,591,000 | 380,909,000 | 375,820,000 | 369,057,000 | 348,056,000 | 347,967,000 | 353,378,000 | 350,961,000 | 341,683,000 | 336,385,000 | 334,432,000 | 337,765,000 | 316,086,000 | 297,288,000 | 294,998,000 | 279,273,000 | 275,345,000 | 268,526,000 | 273,404,000 | 1,914,008,000 | 247,939,000 | 243,412,000 | 247,422,000 | 247,264,000 | 233,409,000 | 229,297,000 | 243,267,000 | 237,468,000 | 224,801,000 | 214,837,000 | 220,235,000 | 210,427,000 | 189,225,000 | 180,735,000 | 181,167,000 | 180,188,000 | 170,659,000 | 165,016,000 | 166,598,000 | 145,849,000 | 136,336,000 | 132,254,000 | 133,571,000 | 224,733,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 606,348,001 | 606,348,001 | 550,001,000 | 550,001,000 | 593,004,000 | 604,482,000 | 604,482,000 | 627,279,000 | 597,677,000 | 594,477,000 | 607,674,000 | 635,506,000 | 594,709,000 | 594,709,000 | 599,410,000 | 596,985,000 | 596,985,000 | 569,300,000 | 541,438,000 | 529,753,000 | 466,282,000 | 497,898,000 | 472,374,000 | 468,123,500 | 468,123,500 | 185,093,000 | 154,468,000 | 134,759,000 | 156,577,000 | 163,948,000 | 136,780,000 | 117,696,000 | 137,666,000 | 140,847,000 | 113,862,000 | 99,018,000 | 123,757,000 | 120,415,000 | 101,451,000 | 87,486,000 | 110,677,000 | 114,294,000 | 96,923,000 | 81,807,000 | 99,181,000 | 100,607,000 | 93,379,000 | 71,710,000 | 90,137,000 | 96,832,000 | 79,778,000 | 69,586,000 | 85,299,000 | -1,560,089,000 | 82,795,000 | 71,807,000 | 91,140,000 | 97,612,000 | 82,441,000 | 73,872,000 | 88,768,000 | 96,966,000 | 83,031,000 | 69,321,000 | 86,302,000 | 89,878,000 | 75,920,000 | 61,616,000 | 70,465,000 | 74,962,000 | 63,521,000 | 51,961,000 | 62,644,000 | 60,735,000 | 50,527,000 | 44,186,000 | 49,781,000 | -54,786,000 | 144,350,000 | 163,399,000 | 132,903,000 | 132,363,000 | 116,000,000 | 221,626,000 | 184,263,000 |
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 | 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, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 582,415,000 | 606,182,000 | 559,611,000 | 559,611,000 | 568,967,000 | 576,865,000 | 576,865,000 | 549,719,000 | 549,622,000 | 544,472,000 | 557,735,000 | 552,601,000 | 532,760,000 | 532,760,000 | 525,942,000 | 549,236,000 | 549,236,000 | 502,300,000 | 495,401,000 | 464,706,000 | 449,917,000 | 437,765,000 | 448,613,000 | 445,107,499 | 445,107,499 | 59,776,000 | 58,401,000 | 57,063,000 | 49,343,000 | 48,190,000 | 50,128,000 | 50,252,000 | 44,860,000 | 44,485,000 | 44,398,000 | 47,343,000 | 42,792,000 | 39,931,000 | 41,440,000 | 40,295,000 | 38,747,000 | 39,023,000 | 39,846,000 | 41,499,000 | 37,608,000 | 38,997,000 | 39,051,000 | 35,778,000 | 32,488,000 | 26,663,000 | 26,183,000 | 29,251,000 | 27,105,000 | 41,045,000 | 26,140,000 | 25,785,000 | 25,258,000 | 23,205,000 | 23,189,000 | 22,737,000 | 22,003,000 | 22,809,000 | 23,178,000 | 21,066,000 | 22,295,000 | 22,043,000 | 21,473,000 | 20,705,000 | 18,946,000 | 19,484,000 | 18,885,000 | 18,242,000 | 18,394,000 | 15,417,000 | 14,132,000 | 14,754,000 | 13,037,000 | 12,159,000 | 8,307,000 | 9,729,000 | 8,931,000 | 9,090,000 | 9,363,000 | 20,024,000 | 14,488,000 |
operating income | 23,933,000 | 166,000 | -1,232,134,000 | -1,232,134,000 | 24,037,000 | 27,617,000 | 27,617,000 | 77,560,000 | 48,055,000 | 39,883,000 | 49,939,000 | 82,905,000 | 61,949,000 | 61,949,000 | 73,468,000 | 47,749,000 | 47,749,000 | 67,000,000 | 46,037,000 | 65,047,000 | 16,365,000 | 41,133,000 | 23,873,000 | 22,797,000 | 22,797,000 | 112,486,000 | 85,732,000 | 100,057,000 | 95,271,000 | 104,786,000 | 77,763,000 | 124,385,000 | 89,951,000 | 90,490,000 | 62,974,000 | 63,799,000 | 45,713,000 | 74,509,000 | 56,246,000 | 59,527,000 | 66,387,000 | 68,263,000 | 49,715,000 | -70,490,000 | 55,570,000 | 55,824,000 | 54,568,000 | 10,010,000 | 50,847,000 | 65,601,000 | 49,429,000 | 36,759,000 | 52,053,000 | 16,275,000 | 50,271,000 | 36,920,000 | 55,858,000 | 57,532,000 | 47,374,000 | 32,412,000 | 52,065,000 | 79,251,000 | 23,587,000 | 27,364,000 | 44,628,000 | 52,873,000 | 41,878,000 | 31,348,000 | 38,429,000 | 42,840,000 | 31,422,000 | 18,072,000 | 31,419,000 | 13,039,000 | 22,322,000 | 14,578,000 | 22,761,000 | 24,761,000 | 18,300,000 | 11,432,000 | 16,491,000 | 19,765,000 | 1,658,000 | 5,480,000 | 7,423,000 |
net income | -22,575,000 | -22,575,000 | -1,241,137,000 | -1,241,137,000 | -14,606,000 | -5,022,000 | -5,022,000 | 32,732,000 | 19,920,000 | 13,456,000 | 24,693,000 | 28,994,000 | 52,752,000 | 52,752,000 | 75,111,000 | 7,560,000 | 7,560,000 | -6,200,000 | 3,403,000 | 7,441,000 | -31,168,000 | -7,171,000 | -28,219,000 | -30,241,500 | -30,241,500 | 70,424,000 | 52,453,000 | 42,476,000 | 60,779,000 | 66,426,000 | 47,722,000 | 64,154,000 | 56,468,000 | 55,923,000 | 39,553,000 | 29,909,000 | 28,951,000 | 46,908,000 | 34,915,000 | 25,728,000 | 41,911,000 | 43,460,000 | 31,823,000 | -57,025,000 | 35,642,000 | 35,778,000 | 36,321,000 | -2,060,000 | 31,359,000 | 40,065,000 | 30,496,000 | 22,122,000 | 28,587,000 | 30,517,000 | 32,932,000 | 26,251,000 | 37,486,000 | 38,968,000 | 32,881,000 | 26,577,000 | 36,954,000 | 21,219,000 | 59,860,000 | 28,378,000 | 30,355,000 | 36,875,000 | 29,159,000 | 22,440,000 | 26,977,000 | 29,553,000 | 29,659,000 | 20,160,000 | 22,257,000 | 11,262,000 | 17,246,000 | 15,875,000 | 17,344,000 | 18,167,000 | 14,744,000 | 11,034,000 | 13,489,000 | 15,350,000 | 5,183,000 | 14,067,000 | 16,130,000 |
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