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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 152,804,000 | 150,838,000 | 147,214,000 | 149,689,000 | 152,438,000 | 149,535,000 | 149,608,000 | 154,747,000 | 154,000,000 | 98,248,000 | 78,014,000 | 88,541,000 | 85,909,000 | 79,133,000 | 82,127,000 | 74,616,000 | 74,381,000 | 67,888,000 | 70,560,000 | 73,441,000 | 76,930,000 | 72,992,000 | 72,798,000 | 74,967,000 | 78,085,000 | 73,279,000 | 72,196,000 | 75,688,000 | 78,625,000 | 73,803,000 | 76,745,000 | 83,966,000 | 85,912,000 | 76,291,000 | 80,263,000 | 85,444,000 | 91,297,000 | 84,707,000 | 85,463,000 | 88,553,000 | 82,937,000 | 81,777,000 | 80,925,000 | 83,840,000 | 86,000,000 | 77,122,000 | 74,572,000 | 75,822,000 | 75,667,000 | 65,251,000 | 60,795,000 | 58,664,000 | 56,314,000 | 48,295,000 | 46,254,000 | 47,311,000 | 43,653,000 | 36,471,000 | 35,713,000 | 33,161,000 | 31,503,000 | 27,404,000 | 24,999,000 | 23,241,000 | 21,222,000 | 17,612,000 | 16,173,000 | 14,089,000 | 10,011,000 | 10,011,000 | 10,011,000 | 10,011,000 | 7,044,000 | 7,045,000 | 7,045,000 | 7,045,000 |
cost of revenue | 70,747,000 | 73,228,000 | 74,998,000 | 73,889,000 | 72,868,000 | 71,817,000 | 72,089,000 | 71,698,000 | 67,365,000 | 42,544,000 | 30,394,000 | 32,319,000 | 31,103,000 | 31,084,000 | 30,744,000 | 29,230,000 | 28,008,000 | 27,268,000 | 28,725,000 | 27,915,000 | 28,441,000 | 28,186,000 | 28,967,000 | 29,686,000 | 28,648,000 | 28,723,000 | 29,834,000 | 28,956,000 | 30,045,000 | 28,357,000 | 29,186,000 | 29,708,000 | 29,725,000 | 29,167,000 | 29,696,000 | 30,260,000 | 31,594,000 | 30,626,000 | 30,197,000 | 31,348,000 | 29,033,000 | 28,139,000 | 27,207,000 | 28,405,000 | 29,654,000 | 26,436,000 | 26,249,000 | 27,853,000 | 26,152,000 | 23,948,000 | 23,011,000 | 22,105,000 | 20,425,000 | 19,483,000 | 17,376,000 | 18,025,000 | 16,522,000 | 14,745,000 | 14,373,000 | 12,743,000 | 12,227,000 | 10,901,000 | 10,521,000 | 9,912,000 | 8,782,000 | 7,708,000 | 6,909,000 | 6,081,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 82,057,000 | 77,610,000 | 72,216,000 | 75,800,000 | 79,570,000 | 77,718,000 | 77,519,000 | 83,049,000 | 86,635,000 | 55,704,000 | 47,620,000 | 56,222,000 | 54,806,000 | 48,049,000 | 51,383,000 | 45,386,000 | 46,373,000 | 40,620,000 | 41,835,000 | 45,526,000 | 48,489,000 | 44,806,000 | 43,831,000 | 45,281,000 | 49,437,000 | 44,556,000 | 42,362,000 | 46,732,000 | 48,580,000 | 45,446,000 | 47,559,000 | 54,258,000 | 56,187,000 | 47,124,000 | 50,567,000 | 55,184,000 | 59,703,000 | 54,081,000 | 55,266,000 | 57,205,000 | 53,904,000 | 53,638,000 | 53,718,000 | 55,435,000 | 56,346,000 | 50,686,000 | 48,323,000 | 47,969,000 | 49,515,000 | 41,303,000 | 37,784,000 | 36,559,000 | 35,889,000 | 28,812,000 | 28,878,000 | 29,286,000 | 27,131,000 | 21,726,000 | 21,340,000 | 20,418,000 | 19,276,000 | 16,503,000 | 14,478,000 | 13,329,000 | 12,440,000 | 9,904,000 | 9,264,000 | 8,008,000 | 10,011,000 | 10,011,000 | 10,011,000 | 10,011,000 | 7,044,000 | 7,045,000 | 7,045,000 | 7,045,000 |
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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 63,163,000 | 71,226,000 | 73,452,000 | 81,169,000 | 77,618,000 | 78,566,000 | 73,888,000 | 77,056,000 | 69,038,000 | 54,442,000 | 45,471,000 | 45,577,000 | 44,982,000 | 44,323,000 | 42,184,000 | 42,527,000 | 37,732,000 | 41,658,000 | 36,153,000 | 38,163,000 | 37,057,000 | 37,726,000 | 35,225,000 | 38,991,000 | 36,267,000 | 36,567,000 | 35,366,000 | 37,935,000 | 37,226,000 | 35,174,000 | 36,899,000 | 38,288,000 | 40,465,000 | 36,612,000 | 38,991,000 | 40,713,000 | 41,078,000 | 39,434,000 | 39,431,000 | 40,480,000 | 39,387,000 | 36,131,000 | 36,515,000 | 37,225,000 | 34,924,000 | 33,168,000 | 33,331,000 | 33,099,000 | 29,672,000 | 26,269,000 | 22,873,000 | 23,488,000 | 20,058,000 | 19,497,000 | 17,139,000 | 16,149,000 | 13,167,000 | 13,340,000 | 12,558,000 | 11,684,000 | 11,004,000 | 10,300,000 | 8,716,000 | 7,878,000 | 7,315,000 | 6,326,000 | 5,968,000 | 5,317,000 | -37,105,000 | 9,000,000 | 0 | 0 | -25,954,000 | 0 | 0 | 0 |
operating income | 18,894,000 | -408,000 | -65,268,000 | -5,369,000 | 4,166,000 | -848,000 | 149,227,000 | 5,993,000 | 10,273,000 | 1,262,000 | 2,149,000 | 10,645,000 | 9,824,000 | 3,726,000 | 9,199,000 | 2,859,000 | 8,641,000 | -1,038,000 | 5,682,000 | 7,363,000 | 11,432,000 | 6,884,000 | 8,048,000 | 6,162,000 | 12,635,000 | 7,599,000 | 6,318,000 | 8,307,000 | 11,254,000 | 392,000 | 10,660,000 | 15,970,000 | 15,722,000 | 10,512,000 | 11,576,000 | 14,471,000 | 18,625,000 | 14,647,000 | 15,835,000 | 16,725,000 | 14,517,000 | 17,507,000 | 17,203,000 | 18,210,000 | 21,422,000 | 17,518,000 | 14,992,000 | 14,870,000 | 19,843,000 | 15,034,000 | 14,911,000 | 13,071,000 | 15,831,000 | 9,315,000 | 11,739,000 | 13,137,000 | 13,964,000 | 8,386,000 | 8,782,000 | 8,734,000 | 8,272,000 | 6,203,000 | 5,762,000 | 5,451,000 | 5,125,000 | 3,578,000 | 3,296,000 | 2,691,000 | -27,094,000 | 10,011,000 | 10,011,000 | 10,011,000 | -18,910,000 | 7,045,000 | 7,045,000 | 7,045,000 |
net income | 13,014,000 | -3,328,000 | -51,232,000 | -5,735,000 | -6,527,000 | -3,760,000 | -110,023,000 | 5,333,000 | 9,381,000 | -267,000 | 531,000 | 8,107,000 | 7,071,000 | 2,642,000 | 6,689,000 | 2,420,000 | 5,719,000 | -1,638,000 | 4,921,000 | 1,011,000 | 9,093,000 | 5,499,000 | 6,458,000 | 4,589,000 | 8,417,000 | 4,366,000 | 3,829,000 | 4,509,000 | 6,893,000 | 326,000 | 6,596,000 | 10,340,000 | 9,791,000 | 6,757,000 | 7,073,000 | 8,793,000 | 11,797,000 | 8,842,000 | 9,802,000 | 10,436,000 | 8,997,000 | 10,911,000 | 10,750,000 | 11,376,000 | 13,175,000 | 10,824,000 | 9,241,000 | 9,083,000 | 12,985,000 | 10,939,000 | 8,976,000 | 7,857,000 | 9,607,000 | 5,588,000 | 7,025,000 | 7,648,000 | 8,379,000 | 5,012,000 | 5,314,000 | 5,238,000 | 5,041,000 | 3,816,000 | 3,925,000 | 3,405,000 | 2,957,000 | 2,222,000 | 2,036,000 | 1,534,000 | 449,000 | 450,000 | 5,991,000 | 450,000 | 271,000 | 271,000 | 271,000 | 271,000 |
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.