Quarterly
Annual
| Unit: USD | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2020-12-31 | 2020-09-31 | 2020-09-30 | 2020-06-31 | 2020-06-30 | 2020-03-31 | 2020-01-31 | 2019-09-31 | 2019-09-30 | 2019-06-31 | 2019-06-30 | 2019-03-31 | 2019-01-31 | 2018-12-31 | 2018-09-31 | 2018-09-30 | 2018-06-31 | 2018-06-30 | 2018-03-31 | 2018-01-31 | 2017-12-31 | 2017-09-31 | 2017-09-30 | 2017-06-31 | 2017-06-30 | 2017-03-31 | 2017-01-31 | 2016-09-31 | 2016-09-30 | 2016-06-31 | 2016-06-30 | 2016-03-31 | 2016-01-31 | 2015-09-31 | 2015-09-30 | 2015-06-31 | 2015-06-30 | 2015-03-31 | 2015-01-31 | 2014-09-31 | 2014-09-30 | 2014-06-31 | 2014-06-30 | 2014-03-31 | 2014-01-31 | 2013-09-31 | 2013-09-30 | 2013-06-31 | 2013-06-30 | 2013-03-31 | 2013-01-31 | 2012-09-31 | 2012-09-30 | 2012-06-31 | 2012-06-30 | 2012-03-31 | 2012-01-31 | 2011-09-31 | 2011-09-30 | 2011-06-31 | 2011-06-30 | 2011-03-31 | 2011-01-31 | 2010-09-31 | 2010-09-30 | 2010-06-31 | 2010-06-30 | 2010-03-31 | 2010-01-31 | 2009-09-31 | 2009-09-30 | 2009-06-31 | 2009-06-30 | 2009-03-31 | 2009-01-31 | 2008-09-31 | 2008-09-30 | 2008-06-31 | 2008-06-30 | 2008-03-31 | 2008-01-31 | 2007-09-31 | 2007-09-30 | 2007-06-31 | 2007-06-30 | 2007-03-31 | 2007-01-31 | 2006-09-31 | 2006-09-30 | 2006-06-31 | 2006-06-30 | 2006-03-31 | 2006-01-31 | 2005-09-31 | 2005-09-30 | 2005-06-31 | 2005-06-30 | 2005-03-31 | 2005-01-31 | 2004-09-31 | 2004-09-30 | 2004-06-31 | 2004-06-30 | 2004-03-31 | 2004-01-31 | 2003-09-31 | 2003-09-30 | 2003-06-31 | 2003-06-30 | 2003-03-31 | 2003-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 101,600,000 | 101,600,000 | 166,700,000 | 88,250,000 | 92,600,000 | 92,600,000 | 120,400,000 | 82,600,000 | 73,750,000 | 65,000,000 | 65,000,000 | 65,000,000 | 65,000,000 | 65,000,000 | 65,000,000 | 64,975,000 | 69,100,000 | 64,975,000 | 64,975,000 | 64,975,000 | 64,975,000 | 62,350,000 | 58,300,000 | 62,350,000 | 58,300,000 | 58,300,000 | 58,300,000 | 58,300,000 | 56,250,000 | 54,274,500 | 56,250,000 | 54,274,500 | 54,274,500 | 54,274,500 | 54,274,500 | 42,918,250 | 51,250,000 | 42,918,250 | 42,918,250 | 42,918,250 | 42,918,250 | 36,008,250 | 36,008,250 | 36,008,250 | 36,008,250 | 36,008,250 | 36,008,250 | 31,988,500 | 31,988,500 | 31,988,500 | 31,988,500 | 31,988,500 | 31,988,500 | 30,551,500 | 30,551,500 | 30,551,500 | 30,551,500 | 30,551,500 | 30,551,500 | 24,459,750 | 24,459,750 | 24,459,750 | 24,459,750 | 24,459,750 | 24,459,750 | 20,818,000 | 20,818,000 | 20,818,000 | 20,818,000 | 20,818,000 | 20,818,000 | 17,776,500 | 17,776,500 | 17,776,500 | 17,776,500 | 17,776,500 | 17,776,500 | 14,200,250 | 14,200,250 | 14,200,250 | 14,200,250 | 14,200,250 | 14,200,250 | 9,149,500 | 9,149,500 | 9,149,500 | 9,149,500 | 9,149,500 | 9,149,500 | 6,129,750 | 6,129,750 | 6,129,750 | 6,129,750 | 6,129,750 | 6,129,750 | 4,840,500 | 4,840,500 | 4,840,500 | 4,840,500 | 4,840,500 | 4,840,500 | 3,033,750 | 3,033,750 | 3,033,750 | 3,033,750 | 3,033,750 | 3,033,750 | 1,681,250 | 1,681,250 | 1,681,250 | 1,681,250 | 1,681,250 | 1,681,250 | 876,000 | 876,000 | 876,000 | 876,000 | 876,000 | 876,000 |
cost of revenue | 24,150,000 | 24,150,000 | 31,350,000 | 21,650,000 | 22,600,000 | 22,600,000 | 30,950,000 | 22,350,000 | 21,450,000 | 19,950,000 | 19,950,000 | 19,950,000 | 19,950,000 | 19,950,000 | 19,950,000 | 19,175,000 | 20,950,000 | 19,175,000 | 19,175,000 | 19,175,000 | 19,175,000 | 18,550,000 | 17,550,000 | 18,550,000 | 17,550,000 | 17,550,000 | 17,550,000 | 17,550,000 | 17,000,000 | 16,249,500 | 17,000,000 | 16,249,500 | 16,249,500 | 16,249,500 | 16,249,500 | 12,785,500 | 15,500,000 | 12,785,500 | 12,785,500 | 12,785,500 | 12,785,500 | 10,626,750 | 10,626,750 | 10,626,750 | 10,626,750 | 10,626,750 | 10,626,750 | 9,392,250 | 9,392,250 | 9,392,250 | 9,392,250 | 9,392,250 | 9,392,250 | 8,875,000 | 8,875,000 | 8,875,000 | 8,875,000 | 8,875,000 | 8,875,000 | 7,570,500 | 7,570,500 | 7,570,500 | 7,570,500 | 7,570,500 | 7,570,500 | 6,809,750 | 6,809,750 | 6,809,750 | 6,809,750 | 6,809,750 | 6,809,750 | 5,922,250 | 5,922,250 | 5,922,250 | 5,922,250 | 5,922,250 | 5,922,250 | 4,855,000 | 4,855,000 | 4,855,000 | 4,855,000 | 4,855,000 | 4,855,000 | 3,597,250 | 3,597,250 | 3,597,250 | 3,597,250 | 3,597,250 | 3,597,250 | 2,505,000 | 2,505,000 | 2,505,000 | 2,505,000 | 2,505,000 | 2,505,000 | 1,871,250 | 1,871,250 | 1,871,250 | 1,871,250 | 1,871,250 | 1,871,250 | 1,169,500 | 1,169,500 | 1,169,500 | 1,169,500 | 1,169,500 | 1,169,500 | 627,750 | 627,750 | 627,750 | 627,750 | 627,750 | 627,750 | 357,250 | 357,250 | 357,250 | 357,250 | 357,250 | 357,250 |
gross profit | 77,450,000 | 77,450,000 | 135,350,000 | 66,600,000 | 70,000,000 | 70,000,000 | 89,450,000 | 60,250,000 | 52,300,000 | 45,050,000 | 45,050,000 | 45,050,000 | 45,050,000 | 45,050,000 | 45,050,000 | 45,800,000 | 48,150,000 | 45,800,000 | 45,800,000 | 45,800,000 | 45,800,000 | 43,800,000 | 40,750,000 | 43,800,000 | 40,750,000 | 40,750,000 | 40,750,000 | 40,750,000 | 39,250,000 | 38,025,000 | 39,250,000 | 38,025,000 | 38,025,000 | 38,025,000 | 38,025,000 | 30,132,750 | 35,750,000 | 30,132,750 | 30,132,750 | 30,132,750 | 30,132,750 | 25,381,500 | 25,381,500 | 25,381,500 | 25,381,500 | 25,381,500 | 25,381,500 | 22,596,250 | 22,596,250 | 22,596,250 | 22,596,250 | 22,596,250 | 22,596,250 | 21,676,500 | 21,676,500 | 21,676,500 | 21,676,500 | 21,676,500 | 21,676,500 | 16,889,250 | 16,889,250 | 16,889,250 | 16,889,250 | 16,889,250 | 16,889,250 | 14,008,250 | 14,008,250 | 14,008,250 | 14,008,250 | 14,008,250 | 14,008,250 | 11,854,250 | 11,854,250 | 11,854,250 | 11,854,250 | 11,854,250 | 11,854,250 | 9,345,250 | 9,345,250 | 9,345,250 | 9,345,250 | 9,345,250 | 9,345,250 | 5,552,250 | 5,552,250 | 5,552,250 | 5,552,250 | 5,552,250 | 5,552,250 | 3,624,750 | 3,624,750 | 3,624,750 | 3,624,750 | 3,624,750 | 3,624,750 | 2,969,250 | 2,969,250 | 2,969,250 | 2,969,250 | 2,969,250 | 2,969,250 | 1,864,250 | 1,864,250 | 1,864,250 | 1,864,250 | 1,864,250 | 1,864,250 | 1,053,500 | 1,053,500 | 1,053,500 | 1,053,500 | 1,053,500 | 1,053,500 | 518,750 | 518,750 | 518,750 | 518,750 | 518,750 | 518,750 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 9,800,000 | 9,800,000 | -28,725,000 | 18,500,000 | 9,550,000 | 9,550,000 | -28,725,000 | 8,350,000 | 6,850,000 | 9,575,000 | 9,575,000 | 9,575,000 | 9,575,000 | 9,575,000 | 9,575,000 | 2,675,000 | 4,500,000 | 2,675,000 | 2,675,000 | 2,675,000 | 2,675,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 5,150,000 | 4,641,250 | 5,150,000 | 4,641,250 | 4,641,250 | 4,641,250 | 4,641,250 | 3,205,250 | 4,900,000 | 3,205,250 | 3,205,250 | 3,205,250 | 3,205,250 | 2,479,750 | 2,479,750 | 2,479,750 | 2,479,750 | 2,479,750 | 2,479,750 | 2,513,500 | 2,513,500 | 2,513,500 | 2,513,500 | 2,513,500 | 2,513,500 | 1,986,500 | 1,986,500 | 1,986,500 | 1,986,500 | 1,986,500 | 1,986,500 | 1,053,500 | 1,053,500 | 1,053,500 | 1,053,500 | 1,053,500 | 1,053,500 | 807,750 | 807,750 | 807,750 | 807,750 | 807,750 | 807,750 | 767,750 | 767,750 | 767,750 | 767,750 | 767,750 | 767,750 | 769,000 | 769,000 | 769,000 | 769,000 | 769,000 | 769,000 | 599,500 | 599,500 | 599,500 | 599,500 | 599,500 | 599,500 | 427,250 | 427,250 | 427,250 | 427,250 | 427,250 | 427,250 | 306,500 | 306,500 | 306,500 | 306,500 | 306,500 | 306,500 | 185,000 | 185,000 | 185,000 | 185,000 | 185,000 | 185,000 | 101,000 | 101,000 | 101,000 | 101,000 | 101,000 | 101,000 | 52,500 | 52,500 | 52,500 | 52,500 | 52,500 | 52,500 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 63,500,000 | 63,500,000 | 153,325,000 | 76,300,000 | 65,349,999 | 65,349,999 | 90,225,000 | 61,850,000 | 44,550,000 | 0 | 42,425,000 | 0 | 42,425,000 | 42,425,000 | 42,425,000 | 0 | 34,849,999 | 0 | 26,550,000 | 26,550,000 | 26,550,000 | 27,099,999 | 0 | 27,099,999 | 0 | 23,550,000 | 23,550,000 | 23,550,000 | 22,900,000 | 0 | 22,900,000 | 0 | 24,241,000 | 24,241,000 | 24,241,000 | 0 | 23,250,000 | 0 | 18,553,250 | 18,553,250 | 18,553,250 | 0 | 13,949,750 | 0 | 13,949,750 | 13,949,750 | 13,949,750 | 0 | 11,768,000 | 0 | 11,768,000 | 11,768,000 | 11,768,000 | 0 | 10,964,500 | 0 | 10,964,500 | 10,964,500 | 10,964,500 | 0 | 8,330,500 | 0 | 8,330,500 | 8,330,500 | 8,330,500 | 4,836,750 | 4,836,750 | 4,836,750 | 4,836,750 | 4,836,750 | 4,836,750 | 4,147,000 | 4,147,000 | 4,147,000 | 4,147,000 | 4,147,000 | 4,147,000 | 3,604,250 | 3,604,250 | 3,604,250 | 3,604,250 | 3,604,250 | 3,604,250 | 2,357,500 | 2,357,500 | 2,357,500 | 2,357,500 | 2,357,500 | 2,357,500 | 1,750,750 | 1,750,750 | 1,750,750 | 1,750,750 | 1,750,750 | 1,750,750 | 1,384,500 | 1,384,500 | 1,384,500 | 1,384,500 | 1,384,500 | 1,384,500 | 859,000 | 859,000 | 859,000 | 859,000 | 859,000 | 859,000 | 530,500 | 530,500 | 530,500 | 530,500 | 530,500 | 530,500 | 290,500 | 290,500 | 290,500 | 290,500 | 290,500 | 290,500 |
operating income | 18,600,000 | 18,600,000 | -7,425,000 | 17,900,000 | 9,000,000 | 9,000,000 | -325,000 | 16,550,000 | 8,700,000 | 2,625,000 | 2,475,000 | 2,625,000 | 2,475,000 | 2,475,000 | 2,475,000 | 19,250,000 | 13,950,000 | 19,250,000 | 14,175,000 | 14,175,000 | 19,250,000 | 16,700,000 | 17,200,000 | 16,700,000 | 17,200,000 | 17,275,000 | 17,275,000 | 17,200,000 | 16,350,000 | 13,784,000 | 16,350,000 | 13,784,000 | 12,974,750 | 12,974,750 | 12,974,750 | 11,579,500 | 14,150,000 | 11,579,500 | 11,353,500 | 11,353,500 | 11,353,500 | 11,431,750 | 11,524,750 | 11,431,750 | 11,524,750 | 11,524,750 | 11,524,750 | 10,828,250 | 10,887,750 | 10,828,250 | 10,887,750 | 10,887,750 | 10,887,750 | 10,712,000 | 10,723,500 | 10,712,000 | 10,723,500 | 10,723,500 | 10,723,500 | 8,558,750 | 8,683,750 | 8,558,750 | 8,683,750 | 8,683,750 | 8,683,750 | 7,740,000 | 8,027,750 | 7,740,000 | 8,027,750 | 8,027,750 | 8,027,750 | 6,347,000 | 6,457,750 | 6,347,000 | 6,457,750 | 6,457,750 | 6,457,750 | 4,347,000 | 4,075,750 | 4,347,000 | 4,075,750 | 4,075,750 | 4,075,750 | 2,099,750 | 1,988,000 | 2,099,750 | 1,988,000 | 1,988,000 | 1,988,000 | 1,188,750 | 1,383,250 | 1,188,750 | 1,383,250 | 1,383,250 | 1,383,250 | 1,128,000 | 1,207,000 | 1,128,000 | 1,207,000 | 1,207,000 | 1,207,000 | 732,500 | 744,250 | 732,500 | 744,250 | 744,250 | 744,250 | 359,750 | 362,500 | 359,750 | 362,500 | 362,500 | 362,500 | 144,250 | 145,500 | 144,250 | 145,500 | 145,500 | 145,500 |
net income | 8,400,000 | 8,400,000 | -9,375,000 | -7,150,000 | 2,900,000 | 2,900,000 | -9,375,000 | 750,000 | 5,850,000 | 3,125,000 | 3,125,000 | 3,125,000 | 3,125,000 | 3,125,000 | 3,125,000 | 11,250,000 | 13,050,000 | 11,250,000 | 11,250,000 | 11,250,000 | 11,250,000 | 13,850,000 | 15,550,000 | 13,850,000 | 15,550,000 | 15,550,000 | 15,550,000 | 15,550,000 | 16,149,999 | 10,589,250 | 16,149,999 | 10,589,250 | 10,589,250 | 10,589,250 | 10,589,250 | 9,357,250 | 9,900,000 | 9,357,250 | 9,357,250 | 9,357,250 | 9,357,250 | 9,346,000 | 9,346,000 | 9,346,000 | 9,346,000 | 9,346,000 | 9,346,000 | 8,511,250 | 8,511,250 | 8,511,250 | 8,511,250 | 8,511,250 | 8,511,250 | 8,164,500 | 8,164,500 | 8,164,500 | 8,164,500 | 8,164,500 | 8,164,500 | 6,351,500 | 6,351,500 | 6,351,500 | 6,351,500 | 6,351,500 | 6,351,500 | 5,951,250 | 5,951,250 | 5,951,250 | 5,951,250 | 5,951,250 | 5,951,250 | 4,805,500 | 4,805,500 | 4,805,500 | 4,805,500 | 4,805,500 | 4,805,500 | 3,072,750 | 3,072,750 | 3,072,750 | 3,072,750 | 3,072,750 | 3,072,750 | 1,472,500 | 1,472,500 | 1,472,500 | 1,472,500 | 1,472,500 | 1,472,500 | 1,015,250 | 1,015,250 | 1,015,250 | 1,015,250 | 1,015,250 | 1,015,250 | 856,250 | 856,250 | 856,250 | 856,250 | 856,250 | 856,250 | 570,250 | 570,250 | 570,250 | 570,250 | 570,250 | 570,250 | 252,250 | 252,250 | 252,250 | 252,250 | 252,250 | 252,250 | 129,250 | 129,250 | 129,250 | 129,250 | 129,250 | 129,250 |
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