Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 145,189,000 | 167,129,000 | 178,744,000 | 288,693,000 | 238,891,000 | 283,951,000 | 342,579,000 | 471,384,000 | 437,858,000 | 570,722,000 | 675,397,000 | 1,327,412,000 | 1,066,710,000 | 1,486,929,000 | 1,649,206,000 | 2,449,354,000 | 2,773,065,000 | 3,064,050,000 | 3,385,555,000 | 4,465,857,000 | 3,084,013,000 | 3,255,627,000 | 2,209,728,000 |
cost of revenue | 78,868,000 | 80,831,000 | 93,462,000 | 170,570,000 | 120,933,000 | 168,758,000 | 191,317,000 | 284,919,000 | 248,581,000 | 370,521,000 | 439,365,000 | 986,567,000 | 751,701,000 | 1,053,705,000 | 1,148,024,000 | 1,854,906,000 | 2,280,434,000 | 2,383,097,000 | 2,731,037,000 | 3,658,975,000 | 2,565,852,000 | 2,614,674,000 | 1,867,095,000 |
gross profit | 66,321,000 | 86,298,000 | 85,282,000 | 118,123,000 | 117,958,000 | 115,193,000 | 151,262,000 | 186,465,000 | 189,277,000 | 200,201,000 | 236,032,000 | 340,845,000 | 315,009,000 | 433,224,000 | 501,182,000 | 594,448,000 | 492,631,000 | 680,953,000 | 654,518,000 | 806,882,000 | 518,161,000 | 640,953,000 | 342,633,000 |
operating expenses | |||||||||||||||||||||||
research and development | 0 | 14,253,000 | 13,352,000 | 16,990,000 | 16,640,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 29,608,000 | 33,368,000 | 29,585,000 | 58,942,000 | 46,998,000 | 58,193,000 | 50,650,000 | 78,405,000 | 59,842,000 | 61,477,000 | 96,325,000 | 167,223,000 | 158,905,000 | 228,351,000 | 251,661,000 | 306,481,000 | 278,410,000 | 339,390,000 | 263,181,000 | 343,799,000 | 209,403,000 | 235,430,000 | 166,496,000 |
general and administrative | |||||||||||||||||||||||
total operating expenses | 28,058,000 | 77,385,000 | 55,642,000 | 93,724,000 | 91,525,000 | 98,393,000 | 104,277,000 | 117,239,000 | 133,948,000 | 125,413,000 | 176,390,000 | 200,641,000 | 184,711,000 | 258,243,000 | 271,205,000 | 355,914,000 | 357,990,000 | 453,464,000 | 391,169,000 | 460,614,000 | 383,471,000 | 354,875,000 | 253,944,000 |
operating income | 96,598,000 | 98,085,000 | 84,318,000 | 151,262,000 | 135,854,000 | 145,169,000 | 148,818,000 | 182,915,000 | 171,674,000 | 184,233,000 | 255,801,000 | 362,641,000 | 339,398,000 | 478,394,000 | 507,288,000 | 648,841,000 | 624,907,000 | 792,854,000 | 654,350,000 | 797,365,000 | 592,874,000 | 590,305,000 | 420,440,000 |
net income | -30,277,000 | -11,787,000 | 964,000 | -33,139,000 | -17,896,000 | -29,976,000 | 2,444,000 | 3,550,000 | 17,603,000 | 15,968,000 | -19,769,000 | -21,796,000 | -24,389,000 | -45,170,000 | -6,106,000 | -54,393,000 | -132,276,000 | -111,901,000 | 168,000 | 2,469,000 | -74,713,000 | 50,648,000 | -77,807,000 |
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