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Interest income and other
income, net
$182,453K
(16.42%↑ Y/Y)
North America
$2,433,083K
(29.81%↑ Y/Y)
International
$994,075K
(22.73%↑ Y/Y)
Other income, net
$171,394K
(14.53%↑ Y/Y)
Interest expense
$11,059K
(56.47%↑ Y/Y)
Revenue
$3,427,158K
(27.68%↑ Y/Y)
Income before
provision for income taxes
$127,021K
(-37.72%↓ Y/Y)
Operating (loss) income
-$44,373K
(-181.74%↓ Y/Y)
Gross profit
$2,740,201K
(26.35%↑ Y/Y)
Cost of revenue
$686,957K
(33.25%↑ Y/Y)
Net income
$107,741K
(-41.36%↓ Y/Y)
Provision for income taxes
$19,280K
(-4.53%↓ Y/Y)
Deductible share
based-payments
$100,215K
Total operating
expenses
$2,784,574K
(31.69%↑ Y/Y)
U.s. r&d tax credits
$24,537K
(73.79%↑ Y/Y)
U.s. foreign tax
credits
$19,019K
Other adjustments-US
-$3,228K
Changes in valuation
allowances
$66,813K
(-22.81%↓ Y/Y)
Other non-deductible
share-based...
$30,902K
Income tax expense at
federal statutory rate
$26,674K
(-37.72%↓ Y/Y)
Research and development
$1,548,451K
(34.33%↑ Y/Y)
Sales and marketing
$956,423K
(26.41%↑ Y/Y)
General and
administrative
$279,700K
(36.34%↑ Y/Y)
Section 162 adjustment
$16,680K
(-4.33%↓ Y/Y)
Income tax from
withholding-BR
$10,077K
Other non-deductible
share-based payments-US
$4,802K
Meals and
entertainment
$3,182K
(14.38%↑ Y/Y)
Other
adjustments-Foreign Tax...
$3,092K
Global intangible
low-taxed income (gilti)
$2,131K
Other
$1,010K
(-48.07%↓ Y/Y)
Other
$593K
(-69.51%↓ Y/Y)
State and local income
taxes, net of federal...
$323K
(-87.78%↓ Y/Y)
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Income Statement
source: myfinsight.com
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