| Mar'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 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
807,637 | 1,007,341 | 823,717 | 841,381 | 786,890 | 908,836 | 758,111 | 710,541 | 664,871 | 731,560 | 589,633 | 573,855 | 548,251 | 717,206 | 615,934 | 601,958 | 594,521 | 710,473 | 569,237 | 502,383 | 435,939 | 479,078 | 361,266 | 312,166 | 250,492 | 242,675 | 168,580 | 139,292 | 114,343 |
Costs and expenses | ||||||||||||||||||||||||||||
Cost of revenue | ||||||||||||||||||||||||||||
284,037 | 314,008 | 281,057 | 277,965 | 264,011 | 268,345 | 243,644 | 230,185 | 222,823 | 217,979 | 210,016 | 212,908 | 220,339 | 305,710 | 225,159 | 202,966 | 198,405 | 217,963 | 200,195 | 167,623 | 143,475 | 136,613 | 124,166 | 100,027 | 85,503 | 112,651 | 62,239 | 50,573 | 41,255 |
Research and development | ||||||||||||||||||||||||||||
200,388 | 198,240 | 178,553 | 159,242 | 146,246 | 141,174 | 150,764 | 138,574 | 123,346 | 133,996 | 136,115 | 143,171 | 128,728 | 202,128 | 177,049 | 178,511 | 155,794 | 210,058 | 207,937 | 198,907 | 189,746 | 181,715 | 183,342 | 177,095 | 149,391 | 394,848 | 87,307 | 64,263 | 47,574 |
Sales and marketing | ||||||||||||||||||||||||||||
221,287 | 241,561 | 226,204 | 240,249 | 205,799 | 211,774 | 193,496 | 188,032 | 178,059 | 189,572 | 172,957 | 185,296 | 169,594 | 260,603 | 224,436 | 236,619 | 236,171 | 277,189 | 208,797 | 201,948 | 183,557 | 203,599 | 164,015 | 140,261 | 106,235 | 177,305 | 61,214 | 45,258 | 32,439 |
General and administrative | ||||||||||||||||||||||||||||
109,368 | 100,648 | 93,758 | 88,239 | 77,176 | 80,635 | 78,339 | 74,126 | 65,718 | 79,915 | 63,266 | 70,839 | 69,868 | 92,392 | 67,379 | 70,238 | 63,267 | 72,442 | 57,545 | 64,909 | 65,777 | 55,304 | 51,174 | 44,694 | 38,734 | 67,547 | 21,152 | 18,114 | 16,982 |
Total costs and expenses | ||||||||||||||||||||||||||||
815,080 | 854,457 | 779,572 | 765,695 | 693,232 | 701,928 | 666,243 | 630,917 | 589,946 | 621,462 | 582,354 | 612,214 | 588,529 | 860,833 | 694,023 | 688,334 | 653,637 | 777,652 | 674,474 | 633,387 | 582,555 | 577,231 | 522,697 | 462,077 | 379,863 | 752,351 | 231,912 | 178,208 | 138,250 |
Income (loss) from operations | ||||||||||||||||||||||||||||
-7,443 | 152,884 | 44,145 | 75,686 | 93,658 | 206,908 | 91,868 | 79,624 | 74,925 | 110,098 | 7,279 | -38,359 | -40,278 | -143,627 | -78,089 | -86,376 | -59,116 | -67,179 | -105,237 | -131,004 | -146,616 | -98,153 | -161,431 | -149,911 | -129,371 | -509,676 | -63,332 | -38,916 | -23,907 |
Interest expense | ||||||||||||||||||||||||||||
33,270 | 26,377 | 36,226 | 38,317 | 37,260 | 37,273 | 38,336 | 29,982 | 27,015 | 26,700 | 26,732 | 26,396 | 25,409 | 25,281 | 24,860 | 24,934 | 24,893 | 24,183 | 25,239 | 24,437 | 24,319 | 30,287 | 6,079 | 2,654 | -3,102 | - | -1,727 | - | - |
Interest income | ||||||||||||||||||||||||||||
32,897 | 33,924 | 40,348 | 42,887 | 40,541 | 36,992 | 36,067 | 21,960 | 16,181 | 13,366 | 12,028 | 10,486 | 8,520 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest income (expense), net | ||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1,513 | -1,233 |
Other expense, net | ||||||||||||||||||||||||||||
-7,719 | -2,340 | -504 | 7,523 | -436 | -111 | -2,341 | -5,735 | -209 | -3,194 | -10,106 | -58,806 | -1,198 | -17,615 | 6,640 | 6,734 | 6,306 | 4,531 | 1,948 | -695 | 9,125 | 571 | -7,795 | 2,324 | 1,333 | -2,009 | 818 | -1,019 | -1,529 |
Income (loss) before income taxes | ||||||||||||||||||||||||||||
-15,535 | 158,094 | 47,763 | 87,779 | 96,503 | 206,537 | 87,258 | 65,867 | 63,882 | 93,553 | -17,531 | -113,075 | -58,365 | -162,246 | -96,309 | -104,576 | -77,703 | -86,831 | -128,528 | -156,136 | -161,810 | -121,665 | -175,305 | -150,241 | -131,140 | -514,788 | -64,241 | -41,448 | -26,669 |
Benefit from income taxes | ||||||||||||||||||||||||||||
-7,100 | 37,580 | 11,200 | -1,030,000 | -94,300 | -48,737 | -701,900 | -34,300 | 2,885 | 2,474 | 3,564 | 3,413 | 3,194 | 4,808 | 6,562 | 2,641 | 2,028 | 3,405 | 3,162 | -19,473 | 632 | 3,687 | 159 | -5,599 | 1,222 | -3,317 | 360 | 777 | 357 |
Net income (loss) | ||||||||||||||||||||||||||||
-8,396 | 118,773 | 36,522 | 1,119,560 | 190,804 | 255,303 | 789,179 | 100,117 | 60,997 | 91,079 | -21,095 | -116,488 | -61,559 | -167,054 | -102,871 | -107,217 | -79,731 | -90,236 | -131,690 | -136,663 | -162,442 | -125,352 | -175,464 | -144,642 | -132,362 | -511,471 | -64,601 | -42,225 | -27,026 |
Net income per share attributable to common stockholders: | ||||||||||||||||||||||||||||
Basic (USD per share) | ||||||||||||||||||||||||||||
-0.01 | 0.14 | 0.05 | 1.46 | 0.25 | 0.35 | 1.04 | 0.13 | 0.08 | 0.13 | -0.03 | -0.16 | -0.09 | -0.23 | -0.15 | -0.15 | -0.12 | -0.13 | -0.20 | -0.21 | -0.25 | -0.20 | -0.29 | -0.24 | -0.23 | -2.40 | -0.48 | -0.32 | -0.21 |
Diluted (USD per share) | ||||||||||||||||||||||||||||
-0.01 | 0.14 | 0.05 | 1.43 | 0.25 | 0.33 | 1.02 | 0.13 | 0.08 | 0.13 | -0.03 | -0.16 | -0.09 | -0.23 | -0.15 | -0.15 | -0.12 | -0.13 | -0.20 | -0.21 | -0.25 | -0.20 | -0.29 | -0.24 | -0.23 | -2.40 | -0.48 | -0.32 | -0.21 |
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders: | ||||||||||||||||||||||||||||
Basic (shares) | ||||||||||||||||||||||||||||
780,688 | 776,822 | 772,789 | 768,755 | 764,550 | 760,719 | 756,537 | 752,351 | 747,697 | 742,176 | 736,515 | 730,069 | 722,048 | 714,291 | 704,359 | 698,326 | 691,564 | 682,907 | 670,604 | 655,721 | 640,464 | 639,753 | 614,395 | 595,607 | 570,205 | 364,661 | 133,699 | 132,224 | 127,456 |
Diluted (shares) | ||||||||||||||||||||||||||||
780,688 | 788,856 | 790,523 | 785,056 | 777,689 | 776,325 | 776,002 | 772,556 | 765,861 | 742,176 | 736,515 | 730,069 | 722,048 | 714,291 | 704,359 | 698,326 | 691,564 | 682,907 | 670,604 | 655,721 | 640,464 | 639,753 | 614,395 | 595,607 | 570,205 | 364,661 | 133,699 | 132,224 | 127,456 |