Quarterly
Annual
| Unit: USD | 2025-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 953,194,000 | 885,651,000 | 826,760,000 | 761,553,000 | 737,727,000 | 690,016,000 | 645,279,000 | 611,253,000 | 589,649,000 | 547,536,000 | 509,460,000 | 481,714,000 | 469,399,000 | 436,533,000 | 406,138,000 | 363,030,000 | 326,198,000 | 270,488,000 | 233,549,000 | 198,549,000 | 177,531,000 | 154,675,000 | 140,012,000 | 131,248,000 | 113,644,000 | 95,864,000 |
yoy | 29.21% | 28.35% | 28.12% | 24.59% | 25.11% | 26.02% | 26.66% | 26.89% | 25.62% | 25.43% | 25.44% | 32.69% | 43.90% | 61.39% | 73.90% | 82.84% | 83.74% | 74.88% | 66.81% | 51.28% | 56.22% | 61.35% | ||||
qoq | 7.63% | 7.12% | 8.56% | 3.23% | 6.91% | 6.93% | 5.57% | 3.66% | 7.69% | 7.47% | 5.76% | 2.62% | 7.53% | 7.48% | 11.87% | 11.29% | 20.60% | 15.82% | 17.63% | 11.84% | 14.78% | 10.47% | 6.68% | 15.49% | 18.55% | |
cost of revenue | 186,894,000 | 176,457,000 | 165,978,000 | 157,628,000 | 144,178,000 | 137,756,000 | 123,499,000 | 110,098,000 | 104,829,000 | 103,319,000 | 101,846,000 | 99,914,000 | 96,757,000 | 93,599,000 | 81,925,000 | 74,462,000 | 67,149,000 | 63,332,000 | 57,098,000 | 46,666,000 | 40,857,000 | 33,984,000 | 28,878,000 | 26,479,000 | 25,724,000 | 23,297,000 |
gross profit | 766,300,000 | 709,194,000 | 660,782,000 | 603,925,000 | 593,549,000 | 552,260,000 | 521,780,000 | 501,155,000 | 484,820,000 | 444,217,000 | 407,614,000 | 381,800,000 | 372,642,000 | 342,934,000 | 324,213,000 | 288,568,000 | 259,049,000 | 207,156,000 | 176,451,000 | 151,883,000 | 136,674,000 | 120,691,000 | 111,134,000 | 104,769,000 | 87,920,000 | 72,567,000 |
yoy | 29.10% | 28.42% | 26.64% | 20.51% | 22.43% | 24.32% | 28.01% | 31.26% | 30.10% | 29.53% | 25.72% | 32.31% | 43.85% | 65.54% | 83.74% | 89.99% | 89.54% | 71.64% | 58.77% | 44.97% | 55.45% | 66.32% | ||||
qoq | 8.05% | 7.33% | 9.41% | 1.75% | 7.48% | 5.84% | 4.12% | 3.37% | 9.14% | 8.98% | 6.76% | 2.46% | 8.66% | 5.77% | 12.35% | 11.40% | 25.05% | 17.40% | 16.18% | 11.13% | 13.24% | 8.60% | 6.08% | 19.16% | 21.16% | |
gross margin % | 80.39% | 80.08% | 79.92% | 79.30% | 80.46% | 80.04% | 80.86% | 81.99% | 82.22% | 81.13% | 80.01% | 79.26% | 79.39% | 78.56% | 79.83% | 79.49% | 79.41% | 76.59% | 75.55% | 76.50% | 76.99% | 78.03% | 79.37% | 79.83% | 77.36% | 75.70% |
operating expenses: | ||||||||||||||||||||||||||
research and development | 417,926,000 | 401,982,000 | 387,482,000 | 341,061,000 | 316,314,000 | 291,802,000 | 274,599,000 | 269,988,000 | 253,250,000 | 240,225,000 | 239,494,000 | 229,478,000 | 218,656,000 | 205,388,000 | 177,699,000 | 150,608,000 | 133,049,000 | 112,675,000 | 94,779,000 | 79,266,000 | 67,698,000 | 56,440,000 | 45,664,000 | 40,824,000 | 35,894,000 | 28,684,000 |
sales and marketing | 264,377,000 | 238,729,000 | 239,026,000 | 214,291,000 | 207,947,000 | 187,772,000 | 187,005,000 | 173,881,000 | 159,980,000 | 156,870,000 | 147,455,000 | 144,971,000 | 149,359,000 | 129,493,000 | 115,270,000 | 101,166,000 | 88,905,000 | 75,827,000 | 70,412,000 | 64,353,000 | 60,034,000 | 57,142,000 | 51,269,000 | 45,215,000 | 41,596,000 | 38,836,000 |
general and administrative | 74,641,000 | 74,292,000 | 69,774,000 | 60,993,000 | 59,896,000 | 52,408,000 | 47,558,000 | 45,290,000 | 43,848,000 | 51,352,000 | 42,671,000 | 42,321,000 | 39,255,000 | 39,395,000 | 34,383,000 | 26,380,000 | 28,640,000 | 23,549,000 | 21,146,000 | 21,094,000 | 17,880,000 | 16,376,000 | 13,547,000 | 14,952,000 | 12,696,000 | 9,265,000 |
total operating expenses | 756,944,000 | 715,003,000 | 696,282,000 | 616,345,000 | 584,157,000 | 531,982,000 | 509,162,000 | 489,159,000 | 457,078,000 | 448,447,000 | 429,620,000 | 416,770,000 | 407,270,000 | 374,276,000 | 327,352,000 | 278,154,000 | 250,594,000 | 212,051,000 | 186,337,000 | 164,713,000 | 145,612,000 | 129,958,000 | 110,480,000 | 100,991,000 | 90,186,000 | 76,785,000 |
operating income | 9,356,000 | -5,809,000 | -35,500,000 | -12,420,000 | 9,392,000 | 20,278,000 | 12,618,000 | 11,996,000 | 27,742,000 | -4,230,000 | -22,006,000 | -34,970,000 | -34,628,000 | -31,342,000 | -3,139,000 | 10,414,000 | 8,455,000 | -4,895,000 | -9,886,000 | -12,830,000 | -8,938,000 | -9,267,000 | 654,000 | 3,778,000 | -2,266,000 | -4,218,000 |
yoy | -0.38% | -128.65% | -381.34% | -203.53% | -66.15% | -579.39% | -157.34% | -134.30% | -180.11% | -86.50% | 601.05% | -435.80% | -509.56% | 540.29% | -68.25% | -181.17% | -194.60% | -47.18% | -1611.62% | -439.60% | 294.44% | 119.70% | ||||
qoq | -261.06% | -83.64% | 185.83% | -232.24% | -53.68% | 60.71% | 5.19% | -56.76% | -755.84% | -80.78% | -37.07% | 0.99% | 10.48% | 898.47% | -130.14% | 23.17% | -272.73% | -50.49% | -22.95% | 43.54% | -3.55% | -1516.97% | -82.69% | -266.73% | -46.28% | |
operating margin % | 0.98% | -0.66% | -4.29% | -1.63% | 1.27% | 2.94% | 1.96% | 1.96% | 4.70% | -0.77% | -4.32% | -7.26% | -7.38% | -7.18% | -0.77% | 2.87% | 2.59% | -1.81% | -4.23% | -6.46% | -5.03% | -5.99% | 0.47% | 2.88% | -1.99% | -4.40% |
other income: | ||||||||||||||||||||||||||
interest expense | -2,600,000 | -2,421,000 | -3,075,000 | -2,963,000 | -2,643,000 | -1,574,000 | -1,477,000 | -1,374,000 | -1,292,000 | -1,303,000 | -1,526,000 | -2,181,000 | -3,019,000 | -3,728,000 | -4,541,000 | -5,247,000 | -5,604,000 | -4,912,000 | -5,064,000 | -5,472,000 | -13,010,000 | -12,423,000 | -4,294,000 | |||
interest income and other income | 46,714,000 | 43,897,000 | 44,663,000 | 47,179,000 | 47,077,000 | 37,432,000 | 36,652,000 | 35,563,000 | 30,817,000 | 29,833,000 | 22,624,000 | 16,727,000 | 11,793,000 | 12,011,000 | 7,669,000 | 5,687,000 | 5,681,000 | 5,040,000 | 5,292,000 | 5,773,000 | 6,781,000 | 7,135,000 | 4,466,000 | |||
other income | 44,114,000 | 41,476,000 | 41,588,000 | 44,216,000 | 44,434,000 | 35,858,000 | 35,175,000 | 34,189,000 | 29,525,000 | 28,530,000 | 21,098,000 | 14,546,000 | 8,774,000 | 8,283,000 | 3,128,000 | 440,000 | 77,000 | 128,000 | 228,000 | 301,000 | -6,229,000 | -5,288,000 | 172,000 | 2,896,000 | 3,518,000 | 90,000 |
income before provision for income taxes | 53,470,000 | 35,667,000 | 6,088,000 | 31,796,000 | 53,826,000 | 56,136,000 | 47,793,000 | 46,185,000 | 57,267,000 | 24,300,000 | -908,000 | -20,424,000 | -25,854,000 | -23,059,000 | 10,854,000 | 8,532,000 | -4,767,000 | -12,529,000 | -15,167,000 | -14,555,000 | 826,000 | 6,674,000 | 1,252,000 | -4,128,000 | ||
provision for income taxes | 6,903,000 | 1,782,000 | 3,441,000 | 7,154,000 | 8,232,000 | 4,439,000 | 3,969,000 | 3,554,000 | 20,060,000 | -1,670,000 | -3,061,000 | -3,662,000 | -3,180,000 | -2,926,000 | -1,116,000 | -1,363,000 | -717,000 | -539,000 | -993,000 | -595,000 | -542,000 | -195,000 | -361,000 | -33,000 | ||
net income | 46,567,000 | 33,885,000 | 2,647,000 | 24,642,000 | 45,594,000 | 51,697,000 | 43,824,000 | 42,631,000 | 53,993,000 | 22,630,000 | -3,969,000 | -24,086,000 | -29,034,000 | -25,985,000 | -4,879,000 | 9,738,000 | 7,169,000 | -5,484,000 | -9,362,000 | -13,068,000 | -16,160,000 | -15,150,000 | 284,000 | 6,479,000 | 891,000 | -4,161,000 |
yoy | 2.13% | -34.45% | -93.96% | -42.20% | -15.56% | 128.44% | -1204.16% | -276.99% | -285.96% | -187.09% | -18.65% | -347.34% | -504.99% | 373.83% | -47.89% | -174.52% | -144.36% | -63.80% | -3396.48% | -301.70% | -1913.69% | 264.10% | ||||
qoq | 37.43% | 1180.13% | -89.26% | -45.95% | -11.81% | 17.97% | 2.80% | -21.04% | 138.59% | -670.17% | -83.52% | -17.04% | 11.73% | 432.59% | -150.10% | 35.83% | -230.73% | -41.42% | -28.36% | -19.13% | 6.67% | -5434.51% | -95.62% | 627.16% | -121.41% | |
net income margin % | 4.89% | 3.83% | 0.32% | 3.24% | 6.18% | 7.49% | 6.79% | 6.97% | 9.16% | 4.13% | -0.78% | -5.00% | -6.19% | -5.95% | -1.20% | 2.68% | 2.20% | -2.03% | -4.01% | -6.58% | -9.10% | -9.79% | 0.20% | 4.94% | 0.78% | -4.34% |
net income attributable to common stockholders | 46,567,000 | 33,885,000 | 2,647,000 | 24,642,000 | 45,594,000 | 51,697,000 | 43,824,000 | 42,631,000 | 53,993,000 | 22,630,000 | -3,969,000 | -24,086,000 | -29,034,000 | -25,985,000 | -4,879,000 | 9,738,000 | 7,169,000 | -5,484,000 | -9,362,000 | -13,068,000 | -16,160,000 | -15,150,000 | 284,000 | 6,479,000 | 891,000 | -4,161,000 |
basic net income per share | 0.13 | 0.1 | 0.01 | 0.07 | 0.14 | 0.15 | 0.13 | 0.13 | 0.17 | 0.07 | -0.01 | -0.08 | -0.018 | -0.08 | -0.02 | 0.03 | -0.03 | -0.04 | 0.02 | |||||||
diluted net income per share | 0.13 | 0.1 | 0.01 | 0.07 | 0.13 | 0.14 | 0.12 | 0.12 | 0.16 | 0.06 | -0.01 | -0.08 | -0.018 | -0.08 | -0.02 | 0.03 | -0.03 | -0.04 | 0.02 | |||||||
weighted-average shares used for eps calculation | 347,309 | 348,645 | 346,185 | 343,097 | 336,172 | 337,562 | 334,941 | 331,806 | 324,033 | 325,557 | 322,215 | 319,286 | 315,410 | 315,990 | 314,795 | 313,456 | 309,048 | 310,247 | 308,019 | 306,034 | 300,350 | 302,554 | 299,267 | 295,455 | 139,873 | 103,876 |
income before benefit from income taxes | -11,000 | -9,658,000 | ||||||||||||||||||||||||
benefit from income taxes | -4,868,000 | 296,000 | ||||||||||||||||||||||||
basic and diluted net loss per share | 0.02 | -0.02 | -0.05 | -0.05 | 0.08 | -0.04 | ||||||||||||||||||||
other comprehensive income—foreign currency translation adjustments | -21,250 | -45,000 | ||||||||||||||||||||||||
comprehensive loss | -4,421,500 | -4,206,000 |
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.