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 | 2005-03-31 | 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 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1996-01-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 100,518,000 | 81,392,000 | 89,948,000 | 81,839,000 | 80,578,000 | 79,946,000 | 84,259,000 | 81,507,000 | 79,357,000 | 71,896,000 | 74,660,000 | 69,394,000 | 69,010,000 | 51,281,000 | 63,773,000 | 71,420,000 | 77,786,000 | 73,327,000 | 71,062,000 | 74,800,000 | 69,445,000 | 66,075,000 | 63,569,000 | 63,124,000 | 66,081,000 | 62,678,000 | 59,504,000 | 61,999,000 | 54,121,000 | 51,100,000 | 51,333,000 | 52,683,000 | 54,768,000 | 56,852,000 | 53,161,000 | 52,481,000 | 51,156,000 | 47,660,000 | 49,511,000 | 46,685,000 | 44,103,000 | 40,318,000 | 45,936,000 | 42,389,000 | 37,141,000 | 44,141,000 | 42,426,000 | 39,626,000 | 35,873,000 | 37,393,000 | 38,804,000 | 39,806,000 | 38,038,000 | 39,261,000 | 36,932,000 | 37,861,000 | 38,046,000 | 39,056,000 | 35,319,000 | 35,111,000 | 35,784,000 | 27,325,000 | 50,758,000 | 26,872,000 | 23,674,000 | 27,257,000 | 25,247,000 | 26,698,000 | 28,128,000 | 26,116,000 | 24,493,000 | 25,210,000 | 22,615,000 | 20,745,000 | 20,346,000 | 19,960,000 | 18,068,000 | 18,707,000 | 18,143,000 | 17,938,000 | 18,151,000 | 16,704,000 | 16,465,000 | 18,125,000 | 17,590,000 | 16,208,000 | 16,636,000 | 20,168,000 | 21,340,000 | 20,513,000 | 21,018,000 | 22,589,000 | 24,437,000 | 23,489,000 | 24,969,000 | 23,863,000 | 23,647,000 | 24,428,000 | 22,061,000 | 22,434,000 | 21,921,000 | 16,244,000 | 10,749,000 | 10,951,000 | 11,372,000 | 10,874,000 | 11,128,000 | 11,124,000 | 11,345,000 | 10,497,000 | 10,719,000 | 11,235,000 | 11,300,000 | 11,300,000 | 10,900,000 | 10,700,000 | 10,400,000 | 10,500,000 | 8,800,000 | 8,600,000 | 8,600,000 |
cost of revenue | 64,322,000 | 26,980,000 | 25,591,000 | 26,612,000 | 26,543,000 | 25,559,000 | 25,195,000 | 24,630,000 | 26,137,000 | 23,471,000 | 25,394,000 | 24,939,000 | 26,582,000 | 22,248,000 | 27,503,000 | 23,767,000 | 23,523,000 | 23,405,000 | 23,238,000 | 21,950,000 | 20,872,000 | 22,199,000 | 19,555,000 | 19,297,000 | 23,174,000 | 18,239,000 | 17,398,000 | 18,803,000 | 16,177,000 | 11,250,000 | 10,745,000 | 11,702,000 | 14,712,000 | 12,457,000 | 12,615,000 | 14,023,000 | 13,552,000 | 12,424,000 | 11,306,000 | 12,794,000 | 13,348,000 | 11,732,000 | 11,897,000 | 11,285,000 | 13,402,000 | 14,186,000 | 13,448,000 | 12,898,000 | 6,806,000 | 7,347,000 | 12,356,000 | 12,534,000 | 13,844,000 | 12,026,000 | 10,917,000 | 12,375,000 | 13,371,000 | 10,971,000 | 11,390,000 | 11,072,000 | -67,859,000 | 7,937,000 | 7,928,000 | 6,677,000 | -53,643,000 | 7,237,000 | 6,497,000 | 7,104,000 | -65,172,000 | 6,525,000 | 6,062,000 | 6,849,000 | -37,475,000 | 5,648,000 | 5,191,000 | 6,332,000 | -30,855,000 | 6,777,000 | 0 | 6,339,000 | -30,573,000 | 5,245,000 | 5,201,000 | 6,551,000 | -32,291,000 | 5,021,000 | 5,059,000 | 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 |
gross profit | 36,196,000 | 54,412,000 | 64,357,000 | 55,227,000 | 54,035,000 | 54,387,000 | 59,064,000 | 56,877,000 | 53,220,000 | 48,425,000 | 49,266,000 | 44,455,000 | 42,428,000 | 29,033,000 | 36,270,000 | 47,653,000 | 54,263,000 | 49,922,000 | 47,824,000 | 52,850,000 | 48,573,000 | 43,876,000 | 44,014,000 | 43,827,000 | 42,907,000 | 44,439,000 | 42,106,000 | 43,196,000 | 37,944,000 | 39,850,000 | 40,588,000 | 40,981,000 | 40,056,000 | 44,395,000 | 40,546,000 | 38,458,000 | 37,604,000 | 35,236,000 | 38,205,000 | 33,891,000 | 30,755,000 | 28,586,000 | 34,039,000 | 31,104,000 | 23,739,000 | 29,955,000 | 28,978,000 | 26,728,000 | 29,067,000 | 30,046,000 | 26,448,000 | 27,272,000 | 24,194,000 | 27,235,000 | 26,015,000 | 25,486,000 | 24,675,000 | 28,085,000 | 23,929,000 | 24,039,000 | 103,643,000 | 19,388,000 | 42,830,000 | 20,195,000 | 77,317,000 | 20,020,000 | 18,750,000 | 19,594,000 | 93,300,000 | 19,591,000 | 18,431,000 | 18,361,000 | 60,090,000 | 15,097,000 | 15,155,000 | 13,628,000 | 48,923,000 | 11,930,000 | 18,143,000 | 11,599,000 | 48,724,000 | 11,459,000 | 11,264,000 | 11,574,000 | 49,881,000 | 11,187,000 | 11,577,000 | 20,168,000 | 21,340,000 | 20,513,000 | 21,018,000 | 22,589,000 | 24,437,000 | 23,489,000 | 24,969,000 | 23,863,000 | 23,647,000 | 24,428,000 | 22,061,000 | 22,434,000 | 21,921,000 | 16,244,000 | 10,749,000 | 10,951,000 | 11,372,000 | 10,874,000 | 11,128,000 | 11,124,000 | 11,345,000 | 10,497,000 | 10,719,000 | 11,235,000 | 11,300,000 | 0 | 10,900,000 | 10,700,000 | 10,400,000 | 10,500,000 | 8,800,000 | 8,600,000 | 8,600,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 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 | 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 | 10,572,000 | 47,721,000 | 44,699,000 | 43,119,000 | 44,787,000 | 43,914,000 | 45,632,000 | 45,650,000 | 42,765,000 | 39,974,000 | 42,016,000 | 40,386,000 | 57,806,000 | 43,082,000 | 42,513,000 | 42,447,000 | 42,473,000 | 40,392,000 | 39,338,000 | 38,656,000 | 40,980,000 | 36,928,000 | 37,715,000 | 37,126,000 | 37,356,000 | 34,855,000 | 35,364,000 | 33,299,000 | 36,596,000 | 31,351,000 | 23,737,000 | 26,492,000 | 24,517,000 | 25,460,000 | 22,507,000 | 23,310,000 | 20,125,000 | 20,007,000 | 19,371,000 | 19,170,000 | 19,313,000 | 15,785,000 | 17,277,000 | 15,379,000 | 14,127,000 | 17,369,000 | 15,364,000 | 15,074,000 | 19,193,000 | 19,159,000 | 14,148,000 | 14,874,000 | 15,934,000 | 15,658,000 | 13,280,000 | 15,460,000 | 15,247,000 | 15,656,000 | 17,825,000 | 14,733,000 | -711,000 | 23,370,000 | 21,658,000 | 19,584,000 | 19,329,000 | 19,351,000 | 18,912,000 | 19,089,000 | 18,927,000 | 18,760,000 | 17,347,000 | 18,554,000 | 16,143,000 | 13,584,000 | 12,821,000 | 13,434,000 | 11,801,000 | 13,379,000 | 12,187,000 | 12,684,000 | 16,407,000 | 11,819,000 | 11,538,000 | 12,848,000 | 12,633,000 | 11,257,000 | 11,694,000 | 10,924,000 | 15,107,000 | 28,406,000 | 13,863,000 | 15,151,000 | 15,664,000 | 14,891,000 | 14,621,000 | 15,007,000 | 98,460,000 | -12,732,000 | -12,956,000 | -14,403,000 | 68,328,000 | -23,041,000 | -7,732,000 | -7,193,000 | 52,061,000 | -6,992,000 | -6,908,000 | -7,338,000 | 52,537,000 | -7,042,000 | -6,911,000 | -7,317,000 | -6,800,000 | -6,800,000 | -6,200,000 | -6,200,000 | -6,200,000 | 20,300,000 | 0 | -4,900,000 | -5,200,000 |
operating income | 25,624,000 | 6,691,000 | 19,658,000 | 16,955,000 | 27,261,000 | 10,473,000 | 17,673,000 | 17,292,000 | 10,455,000 | -1,474,000 | 13,159,000 | 8,681,000 | -49,253,000 | -14,025,000 | -5,758,000 | -46,343,000 | 28,044,000 | 21,265,000 | 7,086,000 | 14,194,000 | 7,593,000 | 6,948,000 | 6,299,000 | 6,701,000 | -5,064,000 | 5,744,000 | 6,742,000 | 9,897,000 | 1,348,000 | 8,499,000 | 16,851,000 | 14,489,000 | 15,539,000 | 18,935,000 | 13,039,000 | 15,148,000 | 17,479,000 | 15,229,000 | 18,834,000 | 14,721,000 | 11,442,000 | 12,801,000 | 16,762,000 | 15,725,000 | 9,612,000 | 12,586,000 | 13,614,000 | 11,654,000 | 9,874,000 | 10,887,000 | 5,375,000 | 12,398,000 | 8,260,000 | 11,577,000 | 12,735,000 | 10,026,000 | 9,428,000 | 12,429,000 | 6,104,000 | 9,306,000 | -601,000 | 3,955,000 | 29,100,000 | 7,288,000 | 4,345,000 | 7,906,000 | 6,335,000 | 7,609,000 | 9,201,000 | 7,356,000 | 7,146,000 | 6,656,000 | 6,472,000 | 7,161,000 | 7,525,000 | 6,526,000 | 6,267,000 | 5,328,000 | 5,956,000 | 5,254,000 | 1,744,000 | 4,885,000 | 4,927,000 | 5,277,000 | 4,632,000 | 5,052,000 | 4,942,000 | 9,244,000 | 6,233,000 | -7,893,000 | 7,155,000 | 7,438,000 | 8,773,000 | 8,598,000 | 10,348,000 | 8,856,000 | -74,813,000 | 37,160,000 | 35,017,000 | 36,837,000 | -46,407,000 | 39,285,000 | 18,481,000 | 18,144,000 | -40,689,000 | 17,866,000 | 18,036,000 | 18,462,000 | -41,192,000 | 17,539,000 | 17,630,000 | 18,552,000 | 18,100,000 | 18,100,000 | 17,100,000 | 16,900,000 | 16,600,000 | 30,800,000 | 8,800,000 | 13,500,000 | 13,800,000 |
net income | -1,581,000 | -16,348,000 | 9,276,000 | 22,002,000 | -3,978,000 | -89,545,000 | -15,825,000 | 44,097,000 | 2,724,000 | 11,883,000 | 3,918,000 | 5,162,000 | -10,725,000 | -9,030,000 | 19,410,000 | -8,414,000 | 21,310,000 | 10,458,000 | 9,080,000 | 12,197,000 | 7,130,000 | 9,225,000 | 7,665,000 | 7,419,000 | 20,912,000 | 12,867,000 | 12,060,000 | 15,631,000 | 19,821,000 | 6,112,000 | 17,918,000 | 28,925,000 | 8,890,000 | 13,776,000 | 26,495,000 | 16,547,000 | 9,441,000 | 28,564,000 | 11,464,000 | 21,595,000 | 12,250,000 | 9,485,000 | 8,757,000 | 9,623,000 | 21,276,000 | 7,581,000 | 6,839,000 | 4,010,000 | 7,887,000 | 4,011,000 | 30,234,000 | 9,423,000 | 7,012,000 | 5,117,000 | 12,798,000 | 5,130,000 | 6,392,000 | 7,307,000 | 7,135,000 | 10,299,000 | -4,093,000 | 4,987,000 | 17,911,000 | 8,743,000 | 9,027,000 | 8,490,000 | 3,034,000 | 6,719,000 | 25,690,000 | 4,122,000 | 4,848,000 | 4,353,000 | 4,611,000 | 7,225,000 | 4,345,000 | 4,445,000 | 10,076,000 | 2,895,000 | 3,764,000 | 2,850,000 | -477,000 | 2,424,000 | 2,443,000 | 3,463,000 | 7,230,000 | 1,881,000 | 3,822,000 | 6,466,000 | 9,688,000 | -9,269,000 | 7,800,000 | 1,583,000 | 13,964,000 | 1,105,000 | 2,964,000 | 1,874,000 | 2,058,000 | 3,083,000 | 1,289,000 | 765,000 | -1,004,000 | -10,800,000 | -1,561,000 | -533,000 | -434,000 | -472,000 | -242,000 | -416,000 | -675,000 | -179,000 | -4,000 | 134,000 | 800,000 | 800,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,300,000 | 1,600,000 | 1,400,000 | 1,500,000 |
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