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79.92
01/01 00:00
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Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 26.94M - | 28.60M 6.16% | 29.82M 4.27% | 30.71M 2.99% | 33.33M 8.51% | 34.51M 3.54% | 37.13M 7.60% | 36.88M 0.68% | 41.46M 12.43% | 44.36M 7.00% | 48.33M 8.95% | 52.41M 8.43% | 58.16M 10.97% | 63.07M 8.44% | 67.27M 6.67% | 73.40M 9.11% | 78.40M 6.82% | 82.17M 4.80% | 87.61M 6.62% | 92.19M 5.23% | 99.23M 7.63% | 103.36M 4.16% | 110.16M 6.58% | 114.22M 3.68% | 115.18M 0.84% | 122.69M 6.53% | 129.64M 5.66% | 133.89M 3.28% | 142.55M 6.46% | 147.23M 3.29% | 151.60M 2.97% | |
cost of revenue | 8.93M - | 9.14M 2.38% | 9.58M 4.89% | 9.18M 4.27% | 9.88M 7.64% | 10.19M 3.21% | 10.65M 4.49% | 11.09M 4.11% | 11.34M 2.25% | 12.38M 9.15% | 13.14M 6.20% | 13.45M 2.36% | 15.25M 13.36% | 16.54M 8.46% | 17.73M 7.16% | 20.18M 13.81% | 20.98M 3.97% | 21.94M 4.59% | 23.26M 6.02% | 24.70M 6.21% | 25.47M 3.10% | 26.13M 2.62% | 28.45M 8.88% | 29.33M 3.06% | 28.47M 2.92% | 29.74M 4.47% | 31.57M 6.15% | 31.93M 1.12% | 33.55M 5.08% | 33.48M 0.22% | 34.41M 2.78% | |
gross profit | 18.02M - | 19.47M 8.04% | 20.24M 3.98% | 21.54M 6.42% | 23.45M 8.88% | 24.31M 3.68% | 26.48M 8.90% | 25.79M 2.61% | 30.12M 16.81% | 31.98M 6.19% | 35.19M 10.02% | 38.95M 10.70% | 42.91M 10.14% | 46.52M 8.43% | 49.54M 6.49% | 53.23M 7.43% | 57.43M 7.90% | 60.23M 4.88% | 64.35M 6.84% | 67.49M 4.88% | 73.76M 9.29% | 77.22M 4.69% | 81.70M 5.80% | 84.89M 3.90% | 86.71M 2.14% | 92.95M 7.20% | 98.06M 5.50% | 101.97M 3.98% | 109M 6.90% | 113.76M 4.36% | 117.19M 3.02% | |
selling and marketing expenses | 12.78M - | 13.73M 7.44% | 11.64M 15.18% | 13.08M 12.36% | 13.12M 0.31% | 14.86M 13.22% | 17.61M 18.52% | 19.60M 11.34% | 21.46M 9.49% | 22.87M 6.54% | 25.34M 10.80% | 26.49M 4.55% | 27.56M 4.04% | 30.16M 9.42% | 31.19M 3.43% | 32.34M 3.69% | 34.20M 5.75% | 34.70M 1.47% | 34.46M 0.70% | 35.82M 3.95% | 43.37M 21.07% | 41.16M 5.08% | 42.75M 3.86% | 41.89M 2.02% | 44.04M 5.14% | 43.99M 0.11% | 45.19M 2.71% | 46.09M 2.00% | 48.26M 4.71% | 48.77M 1.06% | 49.74M 1.97% | |
general and administrative expenses | 3.94M - | 5.59M 41.83% | 2.63M 52.90% | 3.65M 38.53% | 4.69M 28.66% | 4.02M 14.26% | 5.55M 37.89% | 5.50M 0.88% | 6.46M 17.45% | 6.60M 2.18% | 6.99M 6.02% | 7.83M 11.92% | 8.54M 9.06% | 8.61M 0.90% | 9.48M 10.03% | 10.36M 9.31% | 12.21M 17.90% | 12.45M 1.92% | 13.63M 9.46% | 15.47M 13.56% | 15.45M 0.16% | 16.76M 8.47% | 16.52M 1.41% | 16.59M 0.43% | 17.17M 3.48% | 16.58M 3.41% | 16.65M 0.40% | 17.95M 7.84% | 17.92M 0.17% | 18.25M 1.83% | 24.20M 32.59% | |
selling general and administrative expenses | 16.71M - | 19.31M 15.55% | 14.27M 26.10% | 16.73M 17.19% | 17.81M 6.49% | 18.88M 5.98% | 23.15M 22.65% | 25.10M 8.41% | 27.92M 11.23% | 29.46M 5.53% | 32.33M 9.73% | 34.32M 6.15% | 36.10M 5.18% | 38.77M 7.41% | 40.67M 4.90% | 42.70M 5.00% | 46.42M 8.70% | 47.15M 1.59% | 48.09M 1.98% | 51.30M 6.67% | 58.82M 14.66% | 57.92M 1.52% | 59.27M 2.33% | 58.48M 1.33% | 61.21M 4.67% | 60.58M 1.04% | 61.84M 2.08% | 64.05M 3.57% | 66.19M 3.34% | 67.03M 1.27% | 73.94M 10.31% | |
research and development expenses | 3.95M - | 3.96M 0.05% | 3.41M 13.88% | 3.14M 7.72% | 3.53M 12.28% | 3.93M 11.42% | 5.46M 38.93% | 4.74M 13.32% | 5.15M 8.72% | 4.95M 3.90% | 5.89M 19.02% | 6.61M 12.19% | 7.92M 19.89% | 8.26M 4.31% | 10.01M 21.10% | 12.19M 21.79% | 13.10M 7.51% | 14.16M 8.07% | 14.69M 3.79% | 15.99M 8.82% | 19.39M 21.24% | 19.32M 0.34% | 20.80M 7.67% | 21.28M 2.32% | 22.80M 7.13% | 22.29M 2.26% | 25.41M 14.00% | 27.00M 6.27% | 31.49M 16.61% | 25.23M 19.86% | 26.30M 4.24% | |
other expenses | ||||||||||||||||||||||||||||||||
cost and expenses | 29.59M - | 32.41M 9.51% | 27.27M 15.87% | 29.05M 6.53% | 31.22M 7.48% | 33.00M 5.72% | 39.27M 18.98% | 40.92M 4.22% | 44.41M 8.51% | 46.79M 5.36% | 51.36M 9.78% | 54.38M 5.87% | 59.27M 8.99% | 63.57M 7.26% | 68.40M 7.59% | 75.06M 9.74% | 80.49M 7.23% | 83.25M 3.42% | 86.04M 3.35% | 91.99M 6.91% | 103.67M 12.70% | 103.38M 0.28% | 108.53M 4.99% | 109.09M 0.52% | 112.48M 3.11% | 112.61M 0.11% | 118.82M 5.51% | 122.97M 3.50% | 131.22M 6.71% | 125.74M 4.18% | 134.65M 7.09% | |
operating expenses | 20.67M - | 23.27M 12.58% | 17.68M 24.02% | 19.87M 12.39% | 21.34M 7.40% | 22.81M 6.88% | 28.62M 25.45% | 29.84M 4.26% | 33.07M 10.83% | 34.41M 4.06% | 38.22M 11.07% | 40.92M 7.08% | 44.02M 7.56% | 47.03M 6.85% | 50.67M 7.74% | 54.89M 8.32% | 59.52M 8.44% | 61.31M 3.01% | 62.78M 2.40% | 67.28M 7.17% | 78.20M 16.23% | 77.24M 1.23% | 80.07M 3.67% | 79.77M 0.38% | 84.01M 5.32% | 82.86M 1.37% | 87.24M 5.29% | 91.05M 4.36% | 97.67M 7.28% | 92.26M 5.54% | 100.24M 8.65% | |
interest expense | 133K - | 178K 33.83% | 207K 16.29% | 185K 10.63% | 177K 4.32% | 168K 5.08% | 227K 35.12% | 118K 48.02% | 107K 9.32% | 76K 28.97% | 61K 19.74% | 24K 60.66% | 31K 29.17% | 69K 122.58% | 56K 18.84% | 442K 689.29% | 527K 19.23% | 1.57M 197.53% | 1.96M 25.06% | 1.88M 3.93% | 1.28M 32.06% | 1.20M 6.64% | 1.11M 7.45% | 926K 16.27% | 883K 4.64% | 790K 10.53% | 578K 26.84% | 553K 4.33% | 536K 3.07% | 534K 0.37% | 465K 12.92% | |
ebitda | -1.11M - | -344K 69.06% | 7.12M 2,169.77% | 6.50M 8.65% | 822K 87.36% | 4.93M 499.39% | 1.81M 63.18% | 1.27M 29.71% | 3.98M 212.16% | 3.27M 17.96% | 95K 97.09% | 1.57M 1,552.63% | 2.20M 39.94% | 3.40M 54.80% | 3.03M 11.00% | 1.25M 58.64% | 4.84M 286.58% | 7.49M 54.67% | 10.69M 42.84% | 7.87M 26.36% | 12.62M 60.26% | 15.98M 26.63% | 19.07M 19.37% | 21.18M 11.02% | 20.60M 2.74% | 28.42M 37.99% | 30.18M 6.21% | 23.52M 22.08% | 29.18M 24.06% | 39.10M 34.00% | 34.38M 12.07% | |
operating income | -2.65M - | -5.07M 91.14% | 2.62M 151.69% | 1.67M 36.27% | 2.11M 26.42% | 1.50M 28.77% | -2.14M 242.25% | -4.05M 89.38% | -2.95M 27.22% | -2.43M 17.65% | -3.03M 24.85% | -1.97M 35.02% | -1.11M 43.58% | -508K 54.28% | -1.13M 122.24% | -4.21M 272.54% | -2.09M 50.33% | -909K 56.49% | 1.57M 272.94% | 207K 86.83% | -4.44M 2,243.96% | -18K 99.59% | 1.63M 9,150% | 5.13M 214.61% | 2.69M 47.43% | 10.09M 274.42% | 10.82M 7.27% | 7.66M 29.22% | 11.33M 47.94% | 21.50M 89.75% | 15.99M 25.63% | |
depreciation and amortization | 2.77M - | 2.82M 2.13% | 2.81M 0.46% | 2.63M 6.51% | 2.54M 3.50% | 2.67M 5.32% | 2.73M 2.40% | 2.58M 5.48% | 2.76M 6.92% | 2.90M 4.81% | 3.04M 5.01% | 3.18M 4.47% | 3.61M 13.56% | 4.25M 17.76% | 4.72M 11.04% | 6.38M 35.24% | 6.93M 8.52% | 7.35M 6.18% | 7.76M 5.56% | 7.91M 1.89% | 15.12M 91.14% | 15.59M 3.10% | 16.81M 7.85% | 16.67M 0.87% | 15.96M 4.22% | 17.00M 6.49% | 17.66M 3.91% | 17.85M 1.08% | 18.21M 1.98% | 18.17M 0.21% | 18.39M 1.22% | |
total other income expenses net | -1.36M - | 1.72M 226.64% | 1.48M 13.83% | 2.02M 36.35% | -4.00M 297.87% | 585K 114.62% | 990K 69.23% | 2.62M 164.75% | 4.06M 54.75% | 2.72M 32.96% | 22K 99.19% | 337K 1,431.82% | -332K 198.52% | -410K 23.49% | -619K 50.98% | -1.37M 120.68% | -524K 61.64% | -527K 0.57% | -603K 14.42% | -2.13M 252.74% | 658K 130.94% | -785K 219.30% | -472K 39.87% | -1.54M 226.27% | 1.06M 168.64% | 545K 48.44% | 1.12M 106.24% | -2.54M 326.33% | -892K 64.94% | -1.10M 23.32% | -465K 57.73% | |
income before tax | -4.01M - | -3.35M 16.56% | 4.10M 222.59% | 3.69M 10.02% | -1.89M 151.23% | 2.09M 210.42% | -1.15M 154.98% | -1.43M 24.39% | 1.11M 177.66% | 292K 73.67% | -3.01M 1,130.14% | -1.63M 45.74% | -1.44M 11.58% | -918K 36.38% | -1.75M 90.41% | -5.57M 218.76% | -2.61M 53.10% | -1.44M 45.04% | 969K 167.48% | -1.92M 298.14% | -3.78M 96.88% | -803K 78.76% | 1.16M 244.08% | 3.58M 209.85% | 3.75M 4.63% | 10.63M 183.44% | 11.94M 12.34% | 5.11M 57.18% | 10.44M 104.09% | 20.40M 95.43% | 15.52M 23.90% | |
income tax expense | 38K - | 38K 0% | 38K 0% | 38K 0% | 358K 842.11% | -80K 122.35% | 51K 163.75% | 536K 950.98% | 865K 61.38% | -11K 101.27% | 362K 3,390.91% | 986K 172.38% | 457K 53.65% | 421K 7.88% | 845K 100.71% | 982K 16.21% | 858K 12.63% | 622K 27.51% | 511K 17.85% | 10K 98.04% | 230K 2,200% | 118K 48.70% | 951K 705.93% | 1.06M 11.46% | 613K 42.17% | 582K 5.06% | 1.16M 98.45% | -654K 156.62% | 365K 155.81% | 2.81M 670.96% | 1.71M 39.41% | |
net income | -4.05M - | -3.38M 16.40% | 4.06M 220.09% | 3.65M 10.11% | -2.25M 161.57% | 2.17M 196.40% | -1.20M 155.30% | -1.96M 63.80% | 244K 112.42% | 303K 24.18% | -3.37M 1,212.21% | -2.62M 22.31% | -1.90M 27.43% | -1.34M 29.53% | -2.59M 93.65% | -6.55M 152.76% | -3.47M 47.04% | -2.06M 40.71% | 458K 122.25% | -1.93M 521.40% | -4.01M 107.77% | -921K 77.03% | 206K 122.37% | 2.52M 1,125.73% | 3.14M 24.28% | 10.05M 220.27% | 10.79M 7.35% | 5.77M 46.54% | 10.07M 74.62% | 17.58M 74.57% | 13.82M 21.41% | |
weighted average shs out | 45.92M - | 45.92M 0% | 45.92M 0% | 45.92M 0% | 45.92M 0% | 54.01M 17.62% | 42.51M 21.28% | 54.17M 27.42% | 54.29M 0.21% | 54.64M 0.64% | 54.95M 0.57% | 55.38M 0.78% | 56.29M 1.66% | 57.03M 1.31% | 57.51M 0.84% | 58.26M 1.32% | 59.17M 1.56% | 59.80M 1.06% | 60.14M 0.57% | 60.73M 0.98% | 61.44M 1.17% | 61.83M 0.63% | 62.19M 0.58% | 62.64M 0.72% | 63.02M 0.61% | 63.52M 0.79% | 63.99M 0.74% | 64.44M 0.71% | 65.20M 1.17% | 65.98M 1.20% | 66.58M 0.90% | |
weighted average shs out dil | 45.92M - | 45.92M 0% | 45.92M 0% | 45.92M 0% | 45.92M 0% | 54.01M 17.62% | 42.51M 21.28% | 54.17M 27.42% | 57.66M 6.43% | 58.51M 1.49% | 54.95M 6.09% | 55.38M 0.78% | 56.29M 1.66% | 57.03M 1.31% | 57.51M 0.84% | 58.26M 1.32% | 59.17M 1.56% | 59.80M 1.06% | 62.54M 4.58% | 60.73M 2.88% | 61.44M 1.17% | 61.83M 0.63% | 64.00M 3.50% | 64.38M 0.60% | 64.68M 0.46% | 65.58M 1.40% | 66.02M 0.67% | 66.28M 0.38% | 66.93M 0.99% | 68.84M 2.85% | 70.13M 1.87% | |
eps | -0.09 - | -0.07 16.44% | 0.09 220.08% | 0.08 10.06% | -0.05 161.56% | 0.04 181.84% | -0.03 170.32% | -0.04 28.72% | 0.00 112.40% | 0.01 22.22% | -0.06 1,214.55% | -0.05 22.84% | -0.03 28.54% | -0.02 30.47% | -0.05 91.91% | -0.11 143.90% | -0.06 46.64% | -0.03 41.40% | 0.01 122.09% | -0.03 518.42% | -0.07 105.35% | -0.01 77.18% | 0.00 122.15% | 0.04 1,121.21% | 0.05 23.57% | 0.16 221.29% | 0.17 6.25% | 0.09 47.35% | 0.15 67.60% | 0.27 80.00% | 0.21 22.22% | |
epsdiluted | -0.09 - | -0.07 16.44% | 0.09 220.08% | 0.08 10.06% | -0.05 161.56% | 0.04 181.84% | -0.03 170.32% | -0.04 28.72% | 0.00 111.57% | 0.01 23.81% | -0.06 1,278.85% | -0.05 22.84% | -0.03 28.54% | -0.02 30.47% | -0.05 91.91% | -0.11 143.90% | -0.06 46.64% | -0.03 41.40% | 0.01 121.22% | -0.03 535.62% | -0.07 105.35% | -0.01 77.18% | 0.00 121.48% | 0.04 1,125.00% | 0.05 23.72% | 0.15 209.28% | 0.16 6.67% | 0.09 45.63% | 0.15 72.41% | 0.26 73.33% | 0.20 23.08% |
All numbers in (except ratios and percentages)