TDOC 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 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 660,527,000 | 660,238,000 | 652,406,000 | 629,244,000 | 637,709,000 | 611,402,000 | 592,379,000 | 565,350,000 | 554,235,000 | 521,658,000 | 503,139,000 | 453,675,000 | 383,321,000 | 288,812,000 | 241,030,000 | 180,799,000 | 156,489,000 | 137,969,000 | 130,276,000 | 128,573,000 | 122,741,000 | 110,962,000 | 94,560,000 | 89,644,000 | 77,140,000 | 68,650,000 | 44,591,000 | 42,898,000 | 37,400,000 | 32,381,000 | 26,488,000 | 26,888,000 | 22,639,000 | 19,973,000 |
| cost of revenue | 193,424,000 | 185,960,000 | 190,540,000 | 190,107,000 | 188,873,000 | 185,619,000 | 182,470,000 | 187,025,000 | 174,985,000 | 169,041,000 | 160,273,000 | 145,959,000 | 122,942,000 | 104,725,000 | 90,780,000 | 72,382,000 | 55,355,000 | 42,799,000 | 41,634,000 | 44,677,000 | 40,028,000 | 34,167,000 | 27,684,000 | 26,856,000 | 22,716,000 | 16,742,000 | 10,026,000 | 12,139,000 | 10,025,000 | 7,112,000 | 6,891,000 | 7,943,000 | 6,478,000 | 4,488,000 |
| gross profit | 467,103,000 | 474,278,000 | 461,866,000 | 439,137,000 | 448,836,000 | 425,783,000 | 409,909,000 | 378,325,000 | 379,250,000 | 352,617,000 | 342,866,000 | 307,716,000 | 260,379,000 | 184,087,000 | 150,250,000 | 108,417,000 | 101,134,000 | 95,170,000 | 88,642,000 | 83,896,000 | 82,713,000 | 76,795,000 | 66,876,000 | 62,788,000 | 54,424,000 | 51,908,000 | 34,565,000 | 30,759,000 | 27,375,000 | 25,269,000 | 19,597,000 | 18,945,000 | 16,161,000 | 15,485,000 |
| operating expenses | ||||||||||||||||||||||||||||||||||
| research and development | 89,938,000 | 84,289,000 | 87,309,000 | 86,985,000 | 82,930,000 | 87,815,000 | 80,826,000 | 87,412,000 | 72,867,000 | 80,250,000 | 80,759,000 | 78,008,000 | 92,697,000 | 29,958,000 | 23,029,000 | 19,257,000 | 16,246,000 | 15,746,000 | 16,665,000 | 15,987,000 | 13,544,000 | 13,577,000 | 14,348,000 | 12,904,000 | 10,446,000 | 9,964,000 | 7,537,000 | 6,512,000 | 5,894,000 | 5,867,000 | 4,829,000 | 5,225,000 | 4,160,000 | 3,941,000 |
| sales and marketing | 53,008,000 | 186,152,000 | 218,414,000 | 231,280,000 | 202,721,000 | 233,554,000 | 222,504,000 | 191,929,000 | 172,318,000 | 173,680,000 | 167,077,000 | 154,232,000 | 187,693,000 | 75,785,000 | 66,265,000 | 50,455,000 | 42,107,000 | 47,441,000 | 42,448,000 | 42,616,000 | 38,064,000 | 37,971,000 | 34,120,000 | 34,108,000 | 29,720,000 | 25,721,000 | 19,602,000 | 20,604,000 | 17,271,000 | 16,708,000 | 13,664,000 | 13,320,000 | 10,666,000 | 10,395,000 |
| general and administrative | ||||||||||||||||||||||||||||||||||
| total operating expenses | 95,085,000 | 115,716,000 | 139,713,000 | 114,145,000 | 119,845,000 | 112,542,000 | 110,868,000 | 104,923,000 | 118,603,000 | 103,016,000 | 111,216,000 | 105,172,000 | 343,985,000 | 59,742,000 | 56,615,000 | 46,342,000 | 46,005,000 | 40,315,000 | 40,568,000 | 37,079,000 | 37,484,000 | 30,568,000 | 26,248,000 | 24,482,000 | 28,242,000 | 22,043,000 | 16,150,000 | 14,831,000 | 14,122,000 | 13,331,000 | 13,236,000 | 13,607,000 | 14,135,000 | 12,253,000 |
| operating income | 238,031,000 | 386,157,000 | 520,901,000 | 502,193,000 | 481,212,000 | 495,919,000 | 473,569,000 | 443,197,000 | 416,120,000 | 408,853,000 | 410,393,000 | 386,071,000 | 661,335,000 | 178,417,000 | 155,802,000 | 125,764,000 | 114,245,000 | 113,119,000 | 109,529,000 | 105,771,000 | 99,116,000 | 92,415,000 | 83,293,000 | 80,311,000 | 76,426,000 | 64,923,000 | 46,944,000 | 45,561,000 | 40,605,000 | 39,330,000 | 34,059,000 | 33,660,000 | 30,507,000 | 28,080,000 |
| net income | -87,134,000 | -64,725,000 | -47,684,000 | -49,010,000 | 3,750,800,000 | -70,136,000 | -63,660,000 | -64,872,000 | -37,275,000 | -60,576,000 | -78,948,000 | -84,678,000 | -458,506,000 | -19,725,000 | -7,179,000 | -21,011,000 | -15,588,000 | -19,944,000 | -22,023,000 | -22,887,000 | -17,837,000 | -15,778,000 | -18,147,000 | -19,092,000 | -24,559,000 | -21,541,000 | -14,492,000 | -14,802,000 | -13,230,000 | -20,257,000 | -14,462,000 | -14,715,000 | -14,346,000 | -12,595,000 |