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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$303,555K
Net Income
$20,341K
Net Profit Margin
6.70%
EPS
$0.32
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2024-12-31
2024-09-30
Total revenue
303,555
215,877
Total cost of revenue
94,264
95,447
Gross profit
209,291
120,430
Restructuring costs
500
7,726
General and administrative
33,745
33,008
Research and development
48,115
50,000
Selling and marketing
117,961
125,661
Total operating expenses
200,305
216,395
Income (loss) from operations
8,986
-95,965
Other expense, net
-8,905
2,041
Interest income, net
16,481
17,176
Income (loss) before benefit for income taxes
16,562
-76,748
Benefit for income taxes
-3,800
-16,284
Net income (loss)
20,341
-60,464
Basic EPS
0.32
-0.96
Diluted EPS
0.32
-0.96
Basic Average Shares
63,259,000
63,244,000
Diluted Average Shares
63,638,000
63,244,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Total revenue
$303,555K
Gross profit
$209,291K
Total cost of revenue
$94,264K
Interest income, net
$16,481K
Income (loss) from
operations
$8,986K
Total operating
expenses
$200,305K
Income (loss) before
benefit for income taxes
$16,562K
Benefit for income taxes
-$3,800K
Other expense, net
-$8,905K
Selling and marketing
$117,961K
Research and development
$48,115K
General and
administrative
$33,745K
Restructuring costs
$500K
Net income (loss)
$20,341K
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