DESP Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 203,660,000 | 178,149,000 | 165,524,000 | 158,707,000 | 145,542,000 | 145,596,000 | 134,421,000 | 112,414,000 | 124,556,000 | 83,368,000 | 63,069,000 | 51,850,000 | 53,246,000 | 11,740,000 | -9,734,000 | 76,082,000 | 145,627,000 | 132,048,000 | 114,087,000 | 133,114,000 | 132,515,000 | 121,247,000 | 128,259,000 | 148,593,000 | 144,011,000 | 131,468,000 | 123,462,000 | 124,999,000 | 111,162,000 | 106,088,000 |
| cost of revenue | 60,312,000 | 57,599,000 | 60,000,000 | 51,027,000 | 44,897,000 | 50,305,000 | 45,149,000 | 38,059,000 | 50,857,000 | 40,698,000 | 35,838,000 | 29,610,000 | 25,989,000 | 12,390,000 | 13,801,000 | 33,495,000 | 51,387,000 | 42,591,000 | 40,342,000 | 45,245,000 | 49,703,000 | 36,673,000 | 42,088,000 | 43,646,000 | 38,383,000 | 37,869,000 | 35,087,000 | 31,140,000 | 33,279,000 | 26,150,000 |
| gross profit | 143,348,000 | 120,550,000 | 105,524,000 | 107,680,000 | 100,645,000 | 95,291,000 | 89,272,000 | 74,355,000 | 73,699,000 | 42,670,000 | 27,231,000 | 22,240,000 | 27,257,000 | -650,000 | -23,535,000 | 42,587,000 | 94,240,000 | 89,457,000 | 73,745,000 | 87,869,000 | 82,812,000 | 84,574,000 | 86,171,000 | 104,947,000 | 105,628,000 | 93,599,000 | 88,375,000 | 93,859,000 | 77,883,000 | 79,938,000 |
| operating expenses | ||||||||||||||||||||||||||||||
| research and development | 30,271,000 | 26,440,000 | 26,448,000 | 25,971,000 | 25,015,000 | 22,834,000 | 21,407,000 | 20,735,000 | 19,507,000 | 19,432,000 | 18,344,000 | 17,460,000 | 17,152,000 | 14,322,000 | 18,415,000 | 17,154,000 | 18,663,000 | 17,922,000 | 18,077,000 | 18,713,000 | 16,376,000 | 16,821,000 | 18,732,000 | 19,225,000 | 19,349,000 | 18,907,000 | 17,644,000 | 15,408,000 | 16,030,000 | 15,718,000 |
| sales and marketing | 0 | 56,529,000 | 51,695,000 | 51,892,000 | 46,245,000 | 46,174,000 | 42,214,000 | 30,517,000 | 34,582,000 | 26,138,000 | 19,188,000 | 15,382,000 | 13,160,000 | 5,299,000 | 6,848,000 | 31,985,000 | 49,604,000 | 46,656,000 | 50,701,000 | 40,933,000 | 42,925,000 | 41,572,000 | 43,450,000 | 46,410,000 | 46,356,000 | 41,097,000 | 43,289,000 | 35,546,000 | 32,382,000 | 31,374,000 |
| general and administrative | ||||||||||||||||||||||||||||||
| total operating expenses | 0 | 21,382,000 | 8,396,000 | 22,672,000 | 26,092,000 | 24,873,000 | 27,037,000 | 28,010,000 | 21,574,000 | 19,416,000 | 25,287,000 | 20,630,000 | 29,765,000 | 22,818,000 | 24,391,000 | 18,023,000 | 25,980,000 | 25,090,000 | 21,254,000 | 20,638,000 | 17,599,000 | 17,130,000 | 16,986,000 | 15,888,000 | 19,821,000 | 15,318,000 | 18,618,000 | 18,869,000 | 21,961,000 | 13,576,000 |
| operating income | 115,832,000 | 104,351,000 | 86,539,000 | 100,535,000 | 97,352,000 | 93,881,000 | 90,658,000 | 79,262,000 | 75,663,000 | 64,986,000 | 62,819,000 | 53,472,000 | 60,077,000 | 42,439,000 | 49,654,000 | 67,162,000 | 94,247,000 | 89,668,000 | 90,032,000 | 80,284,000 | 76,900,000 | 75,523,000 | 79,168,000 | 81,523,000 | 85,526,000 | 75,322,000 | 79,551,000 | 69,823,000 | 70,373,000 | 60,668,000 |
| net income | 27,516,000 | 15,251,000 | 18,700,000 | 7,258,000 | 3,101,000 | 1,305,000 | -1,386,000 | -4,907,000 | -1,621,000 | -22,345,000 | -35,936,000 | -35,962,000 | -33,413,000 | -43,089,000 | -74,513,000 | -24,575,000 | -7,000 | -211,000 | -16,287,000 | 7,585,000 | 5,912,000 | 9,051,000 | 7,003,000 | 23,424,000 | 20,102,000 | 18,277,000 | 8,824,000 | 24,036,000 | 7,510,000 | 19,270,000 |