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 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-06-25 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 488,600,000 | 448,000,000 | 493,600,000 | 402,600,000 | 499,400,000 | 485,600,000 | 521,000,000 | 441,600,000 | 570,300,000 | 526,700,000 | 517,800,000 | 410,500,000 | 460,100,000 | 444,100,000 | 366,900,000 | 384,100,000 | 537,400,000 | 505,700,000 | 518,700,000 | 393,900,000 | 529,300,000 | 507,300,000 | 498,800,000 | 405,800,000 | 566,800,000 | 532,200,000 | 490,000,000 | 359,800,000 | 437,600,000 | 431,300,000 | 410,100,000 | 278,100,000 | 412,100,000 | 413,600,000 | 394,700,000 | 290,000,000 | 459,900,000 | 472,200,000 | 427,700,000 | 329,400,000 | 503,700,000 | 469,200,000 | 440,200,000 | 352,000,000 | 529,700,000 | 501,200,000 | 438,700,000 | 288,900,000 | 350,700,000 | 339,100,000 | 330,200,000 | 298,400,000 | 372,500,000 | 330,700,000 | 316,500,000 | 310,800,000 | 352,800,000 | 322,500,000 | 303,800,000 | 293,400,000 | 276,200,000 | 435,000,000 | 440,000,000 | 427,000,000 | 533,400,000 | 494,700,000 | 464,900,000 | 445,900,000 | 520,600,000 | 499,200,000 | 462,600,000 | 468,600,000 | 513,800,000 | 421,700,000 | 279,500,000 | 279,500,000 | 180,152,000 | 191,164,000 | 175,848,000 | 174,375,000 | 170,931,000 | 182,231,000 | 175,092,000 | 171,150,000 | 169,435,000 | 179,219,000 | 175,911,000 | 174,336,000 | 172,262,000 | 178,158,000 | 197,023,000 | 198,386,000 | 210,690,000 | 225,575,000 | 225,688,000 | 221,529,000 | 238,007,000 |
cost of revenue | 318,600,000 | 303,200,000 | 329,400,000 | 283,300,000 | 354,100,000 | 348,200,000 | 371,000,000 | 322,000,000 | 392,200,000 | 369,500,000 | 353,700,000 | 295,000,000 | 317,000,000 | 317,000,000 | 256,900,000 | 271,900,000 | 351,400,000 | 349,800,000 | 352,900,000 | 268,100,000 | 352,200,000 | 346,500,000 | 336,400,000 | 278,300,000 | 367,600,000 | 354,300,000 | 321,500,000 | 249,000,000 | 283,900,000 | 287,100,000 | 275,300,000 | 195,700,000 | 274,300,000 | 279,900,000 | 268,000,000 | 209,800,000 | 303,000,000 | 320,300,000 | 297,100,000 | 241,100,000 | 333,800,000 | 328,100,000 | 303,100,000 | 255,300,000 | 351,600,000 | 350,000,000 | 314,400,000 | 205,100,000 | 237,800,000 | 232,000,000 | 224,700,000 | 209,200,000 | 253,500,000 | 228,500,000 | 217,500,000 | 215,600,000 | 244,300,000 | 222,600,000 | 215,000,000 | 211,300,000 | 176,800,000 | 305,200,000 | 311,500,000 | 300,900,000 | 359,200,000 | 346,500,000 | 326,200,000 | 316,700,000 | 355,300,000 | 352,800,000 | 336,600,000 | 338,100,000 | 358,300,000 | 300,000,000 | 170,600,000 | 170,600,000 | 112,088,000 | 116,621,000 | 105,894,000 | 106,787,000 | 105,606,000 | 109,637,000 | 105,143,000 | 102,958,000 | 101,965,000 | 106,499,000 | 106,590,000 | 104,590,000 | 106,322,000 | 105,647,000 | 109,207,000 | 111,201,000 | 117,914,000 | 116,686,000 | 124,559,000 | 120,734,000 | 137,762,000 |
gross profit | 170,000,000 | 144,800,000 | 164,200,000 | 119,300,000 | 145,300,000 | 137,400,000 | 150,000,000 | 119,600,000 | 178,100,000 | 157,200,000 | 164,100,000 | 115,500,000 | 143,100,000 | 127,100,000 | 110,000,000 | 112,200,000 | 186,000,000 | 155,900,000 | 165,800,000 | 125,800,000 | 177,100,000 | 160,800,000 | 162,400,000 | 127,500,000 | 199,200,000 | 177,900,000 | 168,500,000 | 110,800,000 | 153,700,000 | 144,200,000 | 134,800,000 | 82,400,000 | 137,800,000 | 133,700,000 | 126,700,000 | 80,200,000 | 156,900,000 | 151,900,000 | 130,600,000 | 88,300,000 | 169,900,000 | 141,100,000 | 137,100,000 | 96,700,000 | 178,100,000 | 151,200,000 | 124,300,000 | 83,800,000 | 112,900,000 | 107,100,000 | 105,500,000 | 89,200,000 | 119,000,000 | 102,200,000 | 99,000,000 | 95,200,000 | 108,500,000 | 99,900,000 | 88,800,000 | 82,100,000 | 99,400,000 | 129,800,000 | 128,500,000 | 126,100,000 | 174,200,000 | 148,200,000 | 138,700,000 | 129,200,000 | 165,300,000 | 146,400,000 | 126,000,000 | 130,500,000 | 155,500,000 | 121,700,000 | 108,900,000 | 108,900,000 | 68,064,000 | 74,543,000 | 69,954,000 | 67,588,000 | 65,325,000 | 72,594,000 | 69,949,000 | 68,192,000 | 67,470,000 | 72,720,000 | 69,321,000 | 69,746,000 | 65,940,000 | 72,511,000 | 87,816,000 | 87,185,000 | 92,776,000 | 108,889,000 | 101,129,000 | 100,795,000 | 100,245,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 26,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 114,200,000 | 109,600,000 | 109,000,000 | 105,900,000 | 102,400,000 | 103,800,000 | 102,100,000 | 109,900,000 | 110,200,000 | 113,400,000 | 109,300,000 | 106,000,000 | 97,300,000 | 92,300,000 | 85,000,000 | 94,500,000 | 110,700,000 | 105,000,000 | 104,400,000 | 105,200,000 | 107,300,000 | 102,200,000 | 108,500,000 | 111,100,000 | 114,000,000 | 116,900,000 | 110,800,000 | 100,000,000 | 93,400,000 | 88,100,000 | 85,000,000 | 75,900,000 | 81,000,000 | 78,900,000 | 77,300,000 | 78,100,000 | 84,500,000 | 89,600,000 | 86,700,000 | 87,800,000 | 90,900,000 | 88,500,000 | 93,300,000 | 96,200,000 | 108,100,000 | 94,000,000 | 98,000,000 | 73,700,000 | 76,900,000 | 72,100,000 | 75,200,000 | 76,000,000 | 82,800,000 | 71,000,000 | 73,400,000 | 73,700,000 | 77,000,000 | 70,700,000 | 66,300,000 | 66,300,000 | -14,500,000 | 126,300,000 | 164,900,000 | 110,000,000 | 153,200,000 | 109,800,000 | 115,900,000 | 115,500,000 | 121,000,000 | 115,100,000 | 113,100,000 | 110,000,000 | 107,500,000 | 89,900,000 | 84,400,000 | 84,400,000 | 60,612,000 | 57,317,000 | 56,837,000 | 55,863,000 | 56,387,000 | 54,297,000 | 54,853,000 | 56,605,000 | 57,737,000 | 56,884,000 | 56,268,000 | 58,529,000 | 55,748,000 | 77,011,000 | 78,467,000 | 77,784,000 | 84,287,000 | 93,316,000 | 86,946,000 | 88,567,000 | 86,916,000 |
operating income | -52,800,000 | 32,200,000 | 55,200,000 | 13,900,000 | 49,000,000 | 44,100,000 | 55,400,000 | 11,600,000 | 63,600,000 | 38,600,000 | 49,900,000 | -1,100,000 | 42,200,000 | 34,300,000 | 18,500,000 | 17,400,000 | 68,100,000 | 48,800,000 | 61,400,000 | 17,900,000 | 66,000,000 | 57,500,000 | 51,800,000 | 11,700,000 | 79,600,000 | 58,700,000 | 45,400,000 | 9,300,000 | 59,700,000 | 55,700,000 | 45,400,000 | 6,500,000 | 56,900,000 | 54,800,000 | 49,200,000 | 2,600,000 | 68,500,000 | 61,800,000 | 43,900,000 | -600,000 | 66,800,000 | 50,300,000 | 37,900,000 | -9,200,000 | 67,300,000 | 56,400,000 | 11,600,000 | 4,000,000 | 35,900,000 | 35,400,000 | 30,600,000 | 13,300,000 | 35,900,000 | 31,200,000 | 26,300,000 | 21,600,000 | 27,900,000 | 27,500,000 | 11,000,000 | 13,400,000 | -177,700,000 | -1,300,000 | -38,000,000 | 10,900,000 | 12,100,000 | 27,000,000 | 20,400,000 | 13,000,000 | 25,800,000 | 25,500,000 | -100,000 | 13,700,000 | 45,400,000 | 31,500,000 | 24,500,000 | 24,500,000 | 6,349,000 | 18,066,000 | 12,249,000 | 11,725,000 | 8,115,000 | 16,984,000 | 15,096,000 | 3,203,000 | 8,328,000 | 15,133,000 | 11,631,000 | 10,123,000 | 6,023,000 | -3,756,000 | 8,235,000 | 5,013,000 | 8,489,000 | 15,573,000 | 14,183,000 | 12,228,000 | 11,831,000 |
net income | -59,400,000 | 14,900,000 | 26,400,000 | -3,700,000 | 18,800,000 | -68,700,000 | 39,400,000 | -2,700,000 | 53,500,000 | 20,200,000 | 48,600,000 | -20,400,000 | 29,800,000 | 18,800,000 | 5,400,000 | 8,000,000 | 43,500,000 | 28,000,000 | 35,900,000 | -600,000 | 35,000,000 | 35,600,000 | 25,700,000 | 10,400,000 | 74,000,000 | 30,600,000 | 23,500,000 | 3,600,000 | 6,100,000 | 22,700,000 | 61,900,000 | 4,800,000 | 31,400,000 | 32,600,000 | 27,700,000 | -5,800,000 | 43,900,000 | 34,200,000 | 21,300,000 | -7,800,000 | 50,200,000 | 26,400,000 | 9,500,000 | -9,000,000 | -16,600,000 | 55,200,000 | 94,200,000 | -17,400,000 | 9,400,000 | 11,700,000 | 43,700,000 | -8,100,000 | 6,800,000 | 5,400,000 | 4,900,000 | -4,700,000 | 1,000,000 | 1,300,000 | -121,400,000 | -7,000,000 | -258,000,000 | -32,700,000 | -46,700,000 | -1,800,000 | -14,300,000 | 8,700,000 | 4,500,000 | 200,000 | -1,000,000 | 18,100,000 | -9,800,000 | -100,000 | 29,300,000 | 3,600,000 | 14,700,000 | 14,700,000 | -3,435,000 | 6,552,000 | 5,174,000 | 2,586,000 | 450,000 | -3,107,000 | 4,886,000 | -5,124,000 | 83,000 | 3,207,000 | -421,000 | 2,097,000 | -5,869,000 | -13,812,000 | -231,000 | -4,320,000 | -1,108,000 | 1,552,000 | 569,000 | 386,000 | -74,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.