| Apr'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Sep'14 | Jun'14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
1,351,056 | 1,434,788 | 1,503,845 | 1,550,220 | 1,536,008 | 1,511,983 | 1,511,540 | 1,510,487 | 1,564,442 | 1,615,519 | 1,618,538 | 1,729,818 | 1,963,047 | 2,169,461 | 2,307,256 | 2,212,716 | 2,026,600 | 1,857,998 | 1,299,290 | 1,003,600 | 0 | 0 | 0 |
Cost of revenue | ||||||||||||||||||||||
957,915 | 1,007,116 | 981,299 | 982,112 | 957,099 | 908,404 | 876,291 | 853,992 | 877,717 | 924,618 | 1,049,732 | 1,095,114 | 1,232,619 | 1,323,577 | 1,239,575 | 1,189,680 | 1,060,991 | 956,935 | 662,921 | 504,855 | 0 | 0 | 0 |
Gross profit | ||||||||||||||||||||||
393,141 | 427,672 | 522,546 | 568,108 | 578,909 | 603,579 | 635,249 | 656,495 | 686,725 | 690,901 | 568,806 | 634,704 | 730,428 | 845,884 | 1,067,681 | 1,023,036 | 965,609 | 901,063 | 636,369 | 498,745 | 0 | 0 | 0 |
Operating expenses: | ||||||||||||||||||||||
Research and development | ||||||||||||||||||||||
304,904 | 300,354 | 289,597 | 303,744 | 319,872 | 332,169 | 346,764 | 351,094 | 344,590 | 343,012 | 337,533 | 336,335 | 335,701 | 320,191 | 289,356 | 249,274 | 199,857 | 150,035 | 110,753 | 79,672 | 0 | 0 | 0 |
Sales and marketing | ||||||||||||||||||||||
318,145 | 329,800 | 327,490 | 322,870 | 340,655 | 344,091 | 385,173 | 396,033 | 395,920 | 415,042 | 455,636 | 457,972 | 475,378 | 491,255 | 459,130 | 444,373 | 395,925 | 332,741 | 196,211 | 144,407 | 0 | 0 | 0 |
General and administrative | ||||||||||||||||||||||
133,580 | 118,231 | 100,156 | 101,885 | 107,231 | 116,627 | 122,230 | 138,108 | 139,276 | 133,934 | 143,421 | 136,064 | 141,947 | 146,903 | 135,763 | 123,128 | 100,514 | 77,793 | 56,176 | 42,921 | 0 | 0 | 0 |
Change in contingent consideration | ||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | 0 | 0 |
Total operating expenses | ||||||||||||||||||||||
756,629 | 748,385 | 717,243 | 728,499 | 767,758 | 792,887 | 854,167 | 885,235 | 879,786 | 891,988 | 936,590 | 930,371 | 953,026 | 958,349 | 884,249 | 816,775 | 688,592 | 552,865 | 355,436 | 259,296 | 0 | 0 | 0 |
Operating loss | ||||||||||||||||||||||
-363,488 | -320,713 | -194,697 | -160,391 | -188,849 | -189,308 | -218,918 | -228,740 | -193,061 | -201,087 | -367,784 | -295,667 | -222,598 | -112,465 | 183,432 | 206,261 | 277,017 | 348,198 | 280,933 | 239,449 | 0 | 0 | 0 |
Interest income, net | ||||||||||||||||||||||
8,118 | 10,291 | 10,685 | 10,369 | 9,924 | 7,808 | 6,795 | 5,885 | 3,901 | 3,647 | 3,216 | 3,024 | 3,670 | 3,156 | 2,434 | 1,248 | 30 | -1,019 | -1,742 | -1,978 | 0 | 0 | 0 |
Other income (expense), net | ||||||||||||||||||||||
80 | 1,357 | 966 | -3,683 | -1,886 | -2,642 | 296 | 4,735 | 2,780 | 2,796 | 80 | -255 | -1,021 | 14 | -33 | 260 | -44,585 | -59,230 | -61,945 | -64,888 | 0 | 0 | 0 |
Loss before income taxes | ||||||||||||||||||||||
-355,290 | -309,065 | -183,046 | -153,705 | -180,811 | -184,142 | -211,827 | -218,120 | -186,380 | -194,644 | -364,488 | -292,898 | -219,949 | -109,295 | 185,833 | 207,769 | 232,462 | 287,949 | 217,246 | 172,583 | 0 | 0 | 0 |
Income tax expense (benefit) | ||||||||||||||||||||||
-134,384 | 11,600 | 1,506 | -18,994 | 3,606 | 1,687 | 34,856 | 139,883 | 111,610 | 82,548 | 13,507 | -54,426 | -46,058 | -6,518 | 78,220 | 80,442 | 93,747 | 112,272 | 36,774 | 23,192 | 0 | 0 | 0 |
Net income (loss) | ||||||||||||||||||||||
-220,952 | -320,711 | -184,504 | -134,667 | -184,417 | -185,829 | -246,671 | -358,018 | -297,990 | -277,192 | -377,995 | -238,472 | -173,891 | -102,777 | 107,661 | 127,375 | 138,715 | 175,677 | 180,424 | 149,343 | 0 | 0 | 0 |
Less: noncumulative dividends to preferred stockholders | ||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,526 | 3,869 | 5,196 | 0 | 0 | 0 |
Less: undistributed earnings to participating securities | ||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 59,133 | 99,724 | 110,147 | 0 | 0 | 0 |
Net income (loss) attributable to common stockholdersbasic | ||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 114,018 | 76,831 | 34,000 | 0 | 0 | 0 |
Add: adjustments for undistributed earnings to participating securities | ||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -8,821 | 12,241 | 11,183 | 0 | 0 | 0 |
Net income (loss) attributable to common stockholdersdiluted | ||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 122,839 | 89,072 | 47,299 | 0 | 0 | 0 |
Net income (loss) per share: | ||||||||||||||||||||||
Basic (in dollars per share) | ||||||||||||||||||||||
0.08 | -0.47 | -0.20 | -0.27 | -0.31 | 0.08 | -0.01 | -0.49 | -0.34 | -0.19 | -0.48 | -0.25 | -0.27 | -0.67 | 0.12 | 0.03 | 0.05 | 0.31 | 0.22 | 0.09 | 0.26 | 0.38 | 0.07 |
Diluted (in dollars per share) | ||||||||||||||||||||||
0.07 | -0.47 | -0.20 | -0.27 | -0.31 | 0.08 | -0.01 | -0.49 | -0.34 | -0.19 | -0.48 | -0.25 | -0.27 | -0.66 | 0.11 | 0.03 | 0.05 | 0.27 | 0.19 | 0.07 | 0.22 | 0.34 | 0.07 |
Shares used to compute net income (loss) per share: | ||||||||||||||||||||||
Basic (in shares) | ||||||||||||||||||||||
265,661 | 261,963 | 258,753 | 256,160 | 253,124 | 250,245 | 245,838 | 242,898 | 239,431 | 237,053 | 234,242 | 230,322 | 226,511 | 224,315 | 222,412 | 218,850 | 216,043 | 213,138 | 206,657 | 58,548 | 41,201 | 40,376 | 40,193 |
Diluted (in shares) | ||||||||||||||||||||||
276,946 | 261,963 | 258,753 | 256,160 | 253,124 | 250,245 | 245,838 | 242,898 | 239,431 | 237,053 | 234,242 | 230,322 | 226,511 | 153,596 | 243,687 | 242,328 | 242,009 | 247,713 | 243,660 | 95,190 | 70,289 | 61,003 | 60,487 |